ANTIPODA ASBL: 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.
What changed
ANTIPODA ASBL
NACE 90.120, Visual arts creation
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€4,549
2023 · -€883-€3,666
Equity
€4,568
2023 · €9,117-€4,549
Cash
€3,369
2023 · €9,799-€6,430
Balance sheet total
€4,568
2023 · €9,946-€5,378
Largest movements
Assets
- Cash -€6,430
down €6,430 (-65.6%), from €9,799 to €3,369
mainly Net result for the year (-€4,549) and Investment in fixed assets (net) (-€1,072)
- Tangible fixed assets +€1,072
up €1,072 (+844%), from €127 to €1,199
of which Furniture and vehicles: +€1,072
Equity and liabilities
- Profit (loss) carried forward -€4,549
down €4,549 (-515%), from -€883 to -€5,432
- Trade debts -€829
down €829 (-100%), from €829 to €0
of which Suppliers: -€829
Income statement
- Turnover +€20,585
up €20,585 (+183%), from €11,242 to €31,827
- Purchases and services +€14,524
new in 2024: €14,524
- Staff costs +€11,493
up €11,493 (+111%), from €10,359 to €21,852
- Gross operating margin +€7,827
up €7,827 (+82.6%), from €9,476 to €17,303
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.
Result 2023
-€883
Gross operating margin
+€7,827
Staff costs
-€11,493
Result 2024
-€4,549
raises the resultlowers the result
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.
From operations
-€5,358
Investment
-€1,072
Financing
€0
Cash 2023
€9,799
From operations (derived)
-€5,358
Net result for the year
-€4,549
Receivables within one year
+€20
Trade debts
-€829
Investment (derived)
-€1,072
Investment in fixed assets (net)
-€1,072
Cash 2024
€3,369
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,946 | €4,568 | -€5,378 | -54.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €127 | €1,199 | +€1,072 | +844% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €127 | €1,199 | +€1,072 | +844% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €127 | €1,199 | +€1,072 | +844% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €9,819 | €3,369 | -€6,450 | -65.7% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Contracts in progress | 37 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €20 | €0 | -€20 | -100% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €20 | €0 | -€20 | -100% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €9,799 | €3,369 | -€6,430 | -65.6% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €9,946 | €4,568 | -€5,378 | -54.1% |
| Equity | 10/15 | €9,117 | €4,568 | -€4,549 | -49.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | -€883 | -€5,432 | -€4,549 | -515% |
| Investment grants | 15 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | - | €0 | = | |
| Pensions and similar obligations | 160 | - | €0 | = | |
| Taxes | 161 | - | €0 | = | |
| Major repairs and maintenance | 162 | - | €0 | = | |
| Environmental obligations | 163 | - | €0 | = | |
| Other liabilities and charges | 164/5 | - | €0 | = | |
| Deferred taxes | 168 | - | €0 | = | |
| Amounts payable | 17/49 | €829 | €0 | -€829 | -100% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €829 | €0 | -€829 | -100% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | €829 | €0 | -€829 | -100% |
| Suppliers | 440/4 | €829 | €0 | -€829 | -100% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | €11,242 | €31,827 | +€20,585 | +183% |
| Membership fees, donations, legacies and grants | 73 | - | €0 | = | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,524 | +€14,524 | |
| Remuneration, social security and pensions | 62 | €10,359 | €21,852 | +€11,493 | +111% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Other operating charges | 640/8 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €9,476 | €17,303 | +€7,827 | +82.6% |
| Operating profit (loss) | 9901 | -€883 | -€4,549 | -€3,666 | -415% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | - | €0 | = | |
| Recurring financial charges | 65 | - | €0 | = | |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€883 | -€4,549 | -€3,666 | -415% |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€883 | -€4,549 | -€3,666 | -415% |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€883 | -€4,549 | -€3,666 | -415% |
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 1 November 2026 via checked.be.