ANTIK IMMO: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANTIK IMMO
Largest movements
- Cash -€26,730
down €26,730 (-99.6%), from €26,849 to €119
mainly Receivables within one year (-€26,347) and Net result for the year (-€9,617)
- Receivables within one year +€26,347
up €26,347 (+590.0%), from €4,466 to €30,812
of which Trade receivables: +€26,380
- Other debts +€15,158
up €15,158 (+6.2%), from €244,445 to €259,603
- Profit (loss) carried forward -€9,617
down €9,617 (-3.9%), from -€244,667 to -€254,284
- Accrued charges and deferred income -€8,000
no longer reported in 2025 (was €8,000)
- Trade debts +€2,076
up €2,076 (+42.0%), from €4,944 to €7,020
- Gross operating margin -€11,412
down €11,412, from €3,379 to -€8,034
- Other operating charges +€230
up €230 (+31.5%), from €731 to €962
- Financial charges +€198
up €198 (+46.7%), from €424 to €622
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,315 | €30,931 | -€384 | -1.2% |
| Current assets | 29/58 | €31,315 | €30,931 | -€384 | -1.2% |
| Amounts receivable within one year | 40/41 | €4,466 | €30,812 | +€26,347 | +590.0% |
| Trade receivables | 40 | €4,432 | €30,812 | +€26,380 | +595.2% |
| Other amounts receivable | 41 | €33 | - | -€33 | |
| Cash at bank and in hand | 54/58 | €26,849 | €119 | -€26,730 | -99.6% |
| Total equity and liabilities | 10/49 | €31,315 | €30,931 | -€384 | -1.2% |
| Equity | 10/15 | -€226,075 | -€235,692 | -€9,617 | -4.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€244,667 | -€254,284 | -€9,617 | -3.9% |
| Amounts payable | 17/49 | €257,389 | €266,623 | +€9,234 | +3.6% |
| Amounts payable within one year | 42/48 | €249,389 | €266,623 | +€17,234 | +6.9% |
| Trade debts | 44 | €4,944 | €7,020 | +€2,076 | +42.0% |
| Suppliers | 440/4 | €4,944 | €7,020 | +€2,076 | +42.0% |
| Other amounts payable | 47/48 | €244,445 | €259,603 | +€15,158 | +6.2% |
| Accrued charges and deferred income | 492/3 | €8,000 | - | -€8,000 | |
| Other operating charges | 640/8 | €731 | €962 | +€230 | +31.5% |
| Gross operating margin | 9900 | €3,379 | -€8,034 | -€11,412 | |
| Operating profit (loss) | 9901 | €2,647 | -€8,995 | -€11,643 | |
| Financial income | 75/76B | €33 | - | -€33 | |
| Recurring financial income | 75 | €33 | - | -€33 | |
| Financial charges | 65/66B | €424 | €622 | +€198 | +46.7% |
| Recurring financial charges | 65 | €424 | €622 | +€198 | +46.7% |
| Profit (loss) for the period before taxes | 9903 | €2,257 | -€9,617 | -€11,874 | |
| Profit (loss) for the period | 9904 | €2,257 | -€9,617 | -€11,874 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,257 | -€9,617 | -€11,874 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.