ANTILOPE: 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.
ANTILOPE
Largest movements
- Tangible fixed assets -€1,842
down €1,842 (-7.1%), from €25,815 to €23,973
of which Land and buildings: -€1,842
- Profit (loss) carried forward -€13,422
down €13,422 (-14.3%), from -€93,853 to -€107,274
- Other debts +€13,230
up €13,230 (+13.9%), from €95,487 to €108,717
- Trade debts -€1,651
down €1,651 (-44.3%), from €3,729 to €2,079
- Gross operating margin -€3,344
down €3,344 (-66.1%), from -€5,058 to -€8,402
- Depreciation +€1,842
new in 2025: €1,842
- Other operating charges +€96
up €96 (+3.1%), from €3,068 to €3,164
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 | €25,815 | €23,973 | -€1,842 | -7.1% |
| Fixed assets | 21/28 | €25,815 | €23,973 | -€1,842 | -7.1% |
| Tangible fixed assets | 22/27 | €25,815 | €23,973 | -€1,842 | -7.1% |
| Land and buildings | 22 | €25,815 | €23,973 | -€1,842 | -7.1% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €25,815 | €23,973 | -€1,842 | -7.1% |
| Equity | 10/15 | -€73,401 | -€86,823 | -€13,422 | -18.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,853 | -€107,274 | -€13,422 | -14.3% |
| Amounts payable | 17/49 | €99,216 | €110,796 | +€11,579 | +11.7% |
| Amounts payable within one year | 42/48 | €99,216 | €110,796 | +€11,579 | +11.7% |
| Trade debts | 44 | €3,729 | €2,079 | -€1,651 | -44.3% |
| Suppliers | 440/4 | €3,729 | €2,079 | -€1,651 | -44.3% |
| Other amounts payable | 47/48 | €95,487 | €108,717 | +€13,230 | +13.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,842 | +€1,842 | |
| Other operating charges | 640/8 | €3,068 | €3,164 | +€96 | +3.1% |
| Gross operating margin | 9900 | -€5,058 | -€8,402 | -€3,344 | -66.1% |
| Operating profit (loss) | 9901 | -€8,126 | -€13,408 | -€5,282 | -65.0% |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | -€8,126 | -€13,422 | -€5,296 | -65.2% |
| Profit (loss) for the period | 9904 | -€8,126 | -€13,422 | -€5,296 | -65.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,126 | -€13,422 | -€5,296 | -65.2% |
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 1 October 2026 via checked.be.