ANTIPODE: 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.
ANTIPODE
Largest movements
- Cash -€2,857
down €2,857 (-98.4%), from €2,903 to €46
mainly Net result for the year (-€12,742) and Receivables within one year (-€2,501)
- Receivables within one year +€2,501
up €2,501 (+17.6%), from €14,175 to €16,677
- Profit (loss) carried forward -€12,742
down €12,742 (-3.4%), from -€374,331 to -€387,073
- Debts after one year +€7,150
up €7,150 (+1.9%), from €375,245 to €382,395
- Trade debts +€5,236
new in 2025: €5,236
- Gross operating margin -€3,330
down €3,330 (-35.5%), from -€9,367 to -€12,697
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 | €86,914 | €86,558 | -€355 | -0.4% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €86,814 | €86,458 | -€355 | -0.4% |
| Stocks and contracts in progress | 3 | €69,735 | €69,735 | = | 0.0% |
| Stocks | 30/36 | €69,735 | €69,735 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,175 | €16,677 | +€2,501 | +17.6% |
| Other amounts receivable | 41 | €14,175 | €16,677 | +€2,501 | +17.6% |
| Cash at bank and in hand | 54/58 | €2,903 | €46 | -€2,857 | -98.4% |
| Total equity and liabilities | 10/49 | €86,914 | €86,558 | -€355 | -0.4% |
| Equity | 10/15 | -€288,331 | -€301,073 | -€12,742 | -4.4% |
| Contributions | 10/11 | €86,000 | €86,000 | = | 0.0% |
| Capital | 10 | €86,000 | €86,000 | = | 0.0% |
| Issued capital | 100 | €86,000 | €86,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€374,331 | -€387,073 | -€12,742 | -3.4% |
| Amounts payable | 17/49 | €375,245 | €387,631 | +€12,386 | +3.3% |
| Amounts payable after more than one year | 17 | €375,245 | €382,395 | +€7,150 | +1.9% |
| Other amounts payable | 178/9 | €375,245 | €382,395 | +€7,150 | +1.9% |
| Amounts payable within one year | 42/48 | - | €5,236 | +€5,236 | |
| Trade debts | 44 | - | €5,236 | +€5,236 | |
| Suppliers | 440/4 | - | €5,236 | +€5,236 | |
| Gross operating margin | 9900 | -€9,367 | -€12,697 | -€3,330 | -35.5% |
| Operating profit (loss) | 9901 | -€9,367 | -€12,697 | -€3,330 | -35.5% |
| Financial charges | 65/66B | €85 | €45 | -€40 | -47.1% |
| Recurring financial charges | 65 | €85 | €45 | -€40 | -47.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,452 | -€12,742 | -€3,290 | -34.8% |
| Profit (loss) for the period | 9904 | -€9,452 | -€12,742 | -€3,290 | -34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,452 | -€12,742 | -€3,290 | -34.8% |
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 3 October 2026 via checked.be.