ANTIK ROYAL: what changed
Two financial 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 ROYAL
Largest movements
- Stocks and contracts +€239,114
up €239,114 (+159%), from €150,245 to €389,359
- Tangible fixed assets +€91,439
new in 2024: €91,439
- Receivables within one year +€43,341
up €43,341 (+48.6%), from €89,261 to €132,601
of which Trade receivables: +€22,616
- Trade debts +€120,939
up €120,939 (+229%), from €52,770 to €173,709
- Profit (loss) carried forward +€113,890
up €113,890, from -€27,432 to €86,458
- Other debts +€72,877
up €72,877 (+186%), from €39,227 to €112,105
- Short-term financial debts +€55,345
new in 2024: €55,345
- Advances received +€11,515
up €11,515 (+200%), from €5,763 to €17,278
- Other operating charges -€43,381
down €43,381 (-26.5%), from €163,715 to €120,334
- Depreciation +€12,819
new in 2024: €12,819
- Gross operating margin +€6,269
up €6,269 (+2.6%), from €243,460 to €249,728
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,199 | €613,425 | +€371,226 | +153% |
| Fixed assets | 21/28 | €25 | €91,464 | +€91,439 | +365,756% |
| Tangible fixed assets | 22/27 | - | €91,439 | +€91,439 | |
| Furniture and vehicles | 24 | - | €91,439 | +€91,439 | |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €242,174 | €521,961 | +€279,787 | +116% |
| Stocks and contracts in progress | 3 | €150,245 | €389,359 | +€239,114 | +159% |
| Stocks | 30/36 | €150,245 | €389,359 | +€239,114 | +159% |
| Amounts receivable within one year | 40/41 | €89,261 | €132,601 | +€43,341 | +48.6% |
| Trade receivables | 40 | €84,261 | €106,876 | +€22,616 | +26.8% |
| Other amounts receivable | 41 | €5,000 | €25,725 | +€20,725 | +415% |
| Cash at bank and in hand | 54/58 | €2,668 | - | -€2,668 | |
| Total equity and liabilities | 10/49 | €242,199 | €613,425 | +€371,226 | +153% |
| Equity | 10/15 | €68,892 | €182,782 | +€113,890 | +165% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,724 | €77,724 | = | 0.0% |
| Distributable reserves | 133 | €77,724 | €77,724 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,432 | €86,458 | +€113,890 | |
| Amounts payable | 17/49 | €173,306 | €430,643 | +€257,336 | +148% |
| Amounts payable within one year | 42/48 | €173,306 | €430,643 | +€257,336 | +148% |
| Financial debts | 43 | - | €55,345 | +€55,345 | |
| Credit institutions | 430/8 | - | €55,345 | +€55,345 | |
| Trade debts | 44 | €52,770 | €173,709 | +€120,939 | +229% |
| Suppliers | 440/4 | €52,770 | €173,709 | +€120,939 | +229% |
| Advances received on contracts in progress | 46 | €5,763 | €17,278 | +€11,515 | +200% |
| Taxes, remuneration and social security | 45 | €75,546 | €72,207 | -€3,340 | -4.4% |
| Taxes | 450/3 | €59,117 | €41,777 | -€17,340 | -29.3% |
| Remuneration and social security | 454/9 | €16,430 | €30,430 | +€14,000 | +85.2% |
| Other amounts payable | 47/48 | €39,227 | €112,105 | +€72,877 | +186% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €12,819 | +€12,819 | |
| Other operating charges | 640/8 | €163,715 | €120,334 | -€43,381 | -26.5% |
| Gross operating margin | 9900 | €243,460 | €249,728 | +€6,269 | +2.6% |
| Operating profit (loss) | 9901 | €79,744 | €116,576 | +€36,831 | +46.2% |
| Financial charges | 65/66B | €2,021 | €2,686 | +€666 | +32.9% |
| Recurring financial charges | 65 | €2,021 | €2,686 | +€666 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | €77,724 | €113,890 | +€36,166 | +46.5% |
| Profit (loss) for the period | 9904 | €77,724 | €113,890 | +€36,166 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,724 | €113,890 | +€36,166 | +46.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.