ANTIQUE CITY: 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.
ANTIQUE CITY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€51,032
up €51,032 (+6.7%), from €762,731 to €813,763
- Profit (loss) carried forward -€34,203
down €34,203 (-6.4%), from -€534,528 to -€568,731
- Tax, wage and social debts -€16,009
down €16,009 (-12.1%), from €131,851 to €115,842
- Gross operating margin -€3,390
down €3,390 (-17.5%), from -€19,412 to -€22,802
- Financial charges -€1,475
down €1,475 (-12.7%), from €11,585 to €10,110
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.
Derived cash bridge
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 | €1,380,008 | €1,378,491 | -€1,517 | -0.1% |
| Fixed assets | 21/28 | €814,313 | €814,313 | = | 0.0% |
| Financial fixed assets | 28 | €814,313 | €814,313 | = | 0.0% |
| Current assets | 29/58 | €565,695 | €564,179 | -€1,517 | -0.3% |
| Stocks and contracts in progress | 3 | €563,912 | €563,912 | = | 0.0% |
| Stocks | 30/36 | €563,912 | €563,912 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €219 | €267 | +€48 | +21.8% |
| Other amounts receivable | 41 | €219 | €267 | +€48 | +21.8% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €1,564 | €0 | -€1,564 | -100% |
| Total equity and liabilities | 10/49 | €1,380,008 | €1,378,491 | -€1,517 | -0.1% |
| Equity | 10/15 | €467,332 | €433,129 | -€34,203 | -7.3% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€534,528 | -€568,731 | -€34,203 | -6.4% |
| Amounts payable | 17/49 | €912,676 | €945,363 | +€32,686 | +3.6% |
| Amounts payable within one year | 42/48 | €912,676 | €945,363 | +€32,686 | +3.6% |
| Trade debts | 44 | €18,095 | €15,758 | -€2,336 | -12.9% |
| Suppliers | 440/4 | €18,095 | €15,758 | -€2,336 | -12.9% |
| Taxes, remuneration and social security | 45 | €131,851 | €115,842 | -€16,009 | -12.1% |
| Taxes | 450/3 | €131,851 | €115,842 | -€16,009 | -12.1% |
| Other amounts payable | 47/48 | €762,731 | €813,763 | +€51,032 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,500 | €1,291 | -€209 | -13.9% |
| Gross operating margin | 9900 | -€19,412 | -€22,802 | -€3,390 | -17.5% |
| Operating profit (loss) | 9901 | -€20,912 | -€24,093 | -€3,181 | -15.2% |
| Financial charges | 65/66B | €11,585 | €10,110 | -€1,475 | -12.7% |
| Recurring financial charges | 65 | €11,585 | €10,110 | -€1,475 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€32,497 | -€34,203 | -€1,706 | -5.2% |
| Profit (loss) for the period | 9904 | -€32,497 | -€34,203 | -€1,706 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,497 | -€34,203 | -€1,706 | -5.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.