ANTIK2u: 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.
ANTIK2u
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Short-term financial debts +€4,796
up €4,796 (+38.6%), from €12,429 to €17,224
- Profit (loss) carried forward -€4,331
down €4,331 (-69.5%), from -€6,235 to -€10,566
- Trade debts -€465
down €465 (-39.3%), from €1,183 to €718
- Gross operating margin -€3,872
down €3,872, from €2,223 to -€1,649
- Financial income -€799
down €799 (-100.0%), from €799 to €0
- Other operating charges -€540
down €540 (-78.9%), from €684 to €144
- Financial charges -€24
down €24 (-1.0%), from €2,562 to €2,538
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,100 | €16,100 | = | 0.0% |
| Current assets | 29/58 | €16,100 | €16,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,100 | €16,100 | = | 0.0% |
| Other amounts receivable | 41 | €16,100 | €16,100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,100 | €16,100 | = | 0.0% |
| Equity | 10/15 | €1,825 | -€2,506 | -€4,331 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,235 | -€10,566 | -€4,331 | -69.5% |
| Amounts payable | 17/49 | €14,274 | €18,605 | +€4,331 | +30.3% |
| Amounts payable within one year | 42/48 | €14,274 | €18,605 | +€4,331 | +30.3% |
| Financial debts | 43 | €12,429 | €17,224 | +€4,796 | +38.6% |
| Credit institutions | 430/8 | €12,429 | €17,224 | +€4,796 | +38.6% |
| Trade debts | 44 | €1,183 | €718 | -€465 | -39.3% |
| Suppliers | 440/4 | €1,183 | €718 | -€465 | -39.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €663 | €663 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €684 | €144 | -€540 | -78.9% |
| Gross operating margin | 9900 | €2,223 | -€1,649 | -€3,872 | |
| Operating profit (loss) | 9901 | €1,539 | -€1,793 | -€3,332 | |
| Financial income | 75/76B | €799 | €0 | -€799 | -100.0% |
| Recurring financial income | 75 | €799 | €0 | -€799 | -100.0% |
| Financial charges | 65/66B | €2,562 | €2,538 | -€24 | -1.0% |
| Recurring financial charges | 65 | €2,562 | €2,538 | -€24 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€224 | -€4,331 | -€4,107 | -1833.0% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€224 | -€4,331 | -€4,107 | -1832.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€224 | -€4,331 | -€4,107 | -1832.9% |
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 7 October 2026 via checked.be.