ANTIEK WORLD: what changed
ANTIEK WORLD
Largest movements
- Receivables within one year +€6,938
up €6,938 (+200%), from €3,472 to €10,410
of which Other amounts receivable: +€6,938
- Stocks and contracts -€3,664
down €3,664 (-34.4%), from €10,651 to €6,987
- Cash -€1,244
down €1,244 (-15.4%), from €8,102 to €6,858
mainly Receivables within one year (-€6,938)
- Reserves +€1,447
up €1,447 (+9.2%), from €15,701 to €17,148
of which Distributable reserves: +€1,447
- Tax, wage and social debts +€347
up €347 (+637%), from €54 to €401
- Financial income -€1,655
down €1,655 (-95.3%), from €1,738 to €83
- Gross operating margin +€1,596
up €1,596 (+157%), from €1,015 to €2,611
- Financial charges -€1,204
down €1,204 (-59.1%), from €2,036 to €832
- Taxes +€240
up €240 (+440%), from €54 to €294
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,225 | €24,255 | +€2,030 | +9.1% |
| Current assets | 29/58 | €22,225 | €24,255 | +€2,030 | +9.1% |
| Stocks and contracts in progress | 3 | €10,651 | €6,987 | -€3,664 | -34.4% |
| Stocks | 30/36 | €10,651 | €6,987 | -€3,664 | -34.4% |
| Amounts receivable within one year | 40/41 | €3,472 | €10,410 | +€6,938 | +200% |
| Trade receivables | 40 | €650 | €650 | = | 0.0% |
| Other amounts receivable | 41 | €2,822 | €9,760 | +€6,938 | +246% |
| Cash at bank and in hand | 54/58 | €8,102 | €6,858 | -€1,244 | -15.4% |
| Total equity and liabilities | 10/49 | €22,225 | €24,255 | +€2,030 | +9.1% |
| Equity | 10/15 | €21,701 | €23,148 | +€1,447 | +6.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €15,701 | €17,148 | +€1,447 | +9.2% |
| Non-distributable reserves | 130/1 | €600 | €600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €600 | €600 | = | 0.0% |
| Distributable reserves | 133 | €15,101 | €16,548 | +€1,447 | +9.6% |
| Amounts payable | 17/49 | €523 | €1,106 | +€583 | +111% |
| Amounts payable within one year | 42/48 | €523 | €1,106 | +€583 | +111% |
| Trade debts | 44 | €469 | €705 | +€236 | +50.3% |
| Suppliers | 440/4 | €469 | €705 | +€236 | +50.3% |
| Taxes, remuneration and social security | 45 | €54 | €401 | +€347 | +637% |
| Taxes | 450/3 | €54 | €401 | +€347 | +637% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €1,015 | €2,611 | +€1,596 | +157% |
| Operating profit (loss) | 9901 | €897 | €2,491 | +€1,594 | +178% |
| Financial income | 75/76B | €1,738 | €83 | -€1,655 | -95.3% |
| Recurring financial income | 75 | €1,738 | €83 | -€1,655 | -95.3% |
| Financial charges | 65/66B | €2,036 | €832 | -€1,204 | -59.1% |
| Recurring financial charges | 65 | €2,036 | €832 | -€1,204 | -59.1% |
| Profit (loss) for the period before taxes | 9903 | €599 | €1,741 | +€1,143 | +191% |
| Income taxes | 67/77 | €54 | €294 | +€240 | +440% |
| Profit (loss) for the period | 9904 | €544 | €1,447 | +€903 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €544 | €1,447 | +€903 | +166% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.