Antinoe: 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.
Antinoe
Largest movements
- Cash +€8,772
up €8,772 (+107.5%), from €8,158 to €16,930
mainly Depreciation (+€4,743) and Trade debts (+€4,557)
- Tangible fixed assets -€4,743
down €4,743 (-7.8%), from €61,143 to €56,399
- Trade debts +€4,557
up €4,557 (+513.3%), from €888 to €5,444
- Purchases and services +€10,954
up €10,954 (+170.8%), from €6,413 to €17,367
- Turnover +€8,805
up €8,805 (+63.9%), from €13,790 to €22,595
- Gross operating margin -€2,149
down €2,149 (-29.1%), from €7,377 to €5,228
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 | €70,314 | €74,343 | +€4,029 | +5.7% |
| Fixed assets | 21/28 | €61,143 | €56,399 | -€4,743 | -7.8% |
| Tangible fixed assets | 22/27 | €61,143 | €56,399 | -€4,743 | -7.8% |
| Land and buildings | 22 | €61,143 | €56,399 | -€4,743 | -7.8% |
| Current assets | 29/58 | €9,172 | €17,944 | +€8,772 | +95.6% |
| Amounts receivable within one year | 40/41 | €1,014 | €1,014 | = | 0.0% |
| Trade receivables | 40 | €1,014 | €1,014 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,158 | €16,930 | +€8,772 | +107.5% |
| Total equity and liabilities | 10/49 | €70,314 | €74,343 | +€4,029 | +5.7% |
| Equity | 10/15 | €18,332 | €17,734 | -€598 | -3.3% |
| Contributions | 10/11 | €84,284 | €84,284 | = | 0.0% |
| Capital | 10 | €84,284 | €84,284 | = | 0.0% |
| Issued capital | 100 | €84,284 | €84,284 | = | 0.0% |
| Reserves | 13 | €1,324 | €1,239 | -€84 | -6.4% |
| Non-distributable reserves | 130/1 | €1,239 | €1,239 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,239 | €1,239 | = | 0.0% |
| Tax-exempt reserves | 132 | €84 | €0 | -€84 | -100.0% |
| Profit (loss) carried forward | 14 | -€67,275 | -€67,790 | -€514 | -0.8% |
| Amounts payable | 17/49 | €51,982 | €56,609 | +€4,627 | +8.9% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,982 | €53,609 | +€4,627 | +9.4% |
| Financial debts | 43 | €98 | €168 | +€71 | +72.2% |
| Credit institutions | 430/8 | €98 | €168 | +€71 | +72.2% |
| Trade debts | 44 | €888 | €5,444 | +€4,557 | +513.3% |
| Suppliers | 440/4 | €888 | €5,444 | +€4,557 | +513.3% |
| Other amounts payable | 47/48 | €47,997 | €47,997 | = | 0.0% |
| Turnover | 70 | €13,790 | €22,595 | +€8,805 | +63.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,413 | €17,367 | +€10,954 | +170.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,538 | €4,743 | +€206 | +4.5% |
| Other operating charges | 640/8 | €184 | €214 | +€30 | +16.3% |
| Gross operating margin | 9900 | €7,377 | €5,228 | -€2,149 | -29.1% |
| Operating profit (loss) | 9901 | €2,655 | €271 | -€2,384 | -89.8% |
| Financial charges | 65/66B | €770 | €869 | +€99 | +12.9% |
| Recurring financial charges | 65 | €770 | €869 | +€99 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €1,885 | -€598 | -€2,484 | |
| Profit (loss) for the period | 9904 | €1,885 | -€598 | -€2,484 | |
| Transfer from tax-exempt reserves | 789 | €487 | €84 | -€403 | -82.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,372 | -€514 | -€2,887 |
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.