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ANTIQUITES LANGE PASCAL: what changed

What changed

ANTIQUITES LANGE PASCAL

BE 0794.795.630
NACE 47.791, Retail sale of antiques
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€4,051
2024 · €24,741-€20,690
Equity
€62,672
2024 · €58,621+€4,051
Cash
€10,402
2024 · -+€10,402
Balance sheet total
€123,473
2024 · €121,691+€1,782

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€11,733

    down €11,733 (-45.8%), from €25,591 to €13,858

    of which Trade receivables: -€11,425

  • Stocks and contracts +€11,635

    up €11,635 (+13.6%), from €85,685 to €97,320

  • Cash +€10,402

    new in 2025: €10,402

    mainly Receivables within one year (+€11,733) and Investment in fixed assets (net) (+€7,524)

  • Tangible fixed assets -€8,522

    down €8,522 (-81.8%), from €10,416 to €1,893

    of which Furniture and vehicles: -€9,344

Equity and liabilities
  • Other debts -€9,086

    down €9,086 (-24.2%), from €37,600 to €28,514

  • Short-term financial debts +€5,566

    up €5,566 (+28.7%), from €19,424 to €24,991

  • Profit (loss) carried forward +€4,051

    up €4,051 (+12.0%), from €33,621 to €37,672

  • Trade debts +€2,308

    up €2,308 (+54.9%), from €4,204 to €6,512

Income statement
  • Gross operating margin -€32,338

    down €32,338 (-76.3%), from €42,405 to €10,067

  • Taxes -€5,405

    down €5,405 (-72.6%), from €7,446 to €2,041

  • Other operating charges -€2,758

    down €2,758 (-86.5%), from €3,187 to €430

  • Depreciation -€2,708

    down €2,708 (-73.1%), from €3,707 to €998

  • Financial income +€671

    up €671 (+134,264%), from €1 to €672

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €24,741
Gross operating margin -€32,338
Depreciation +€2,708
Other operating charges +€2,758
Financial income +€671
Financial charges +€106
Taxes +€5,405
Result 2025 €4,051
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€1,631
Investment +€7,524
Financing +€4,509
Cash 2024 €0
Net result for the year +€4,051
Depreciation +€998
Stocks and contracts -€11,635
Receivables within one year +€11,733
Trade debts +€2,308
Other debts -€9,086
Investment in fixed assets (net) +€7,524
Current portion of long-term debt -€1,058
Short-term financial debts +€5,566
Cash 2025 €10,402
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €121,691 €123,473 +€1,782 +1.5%
Fixed assets 21/28 €10,416 €1,893 -€8,522 -81.8%
Tangible fixed assets 22/27 €10,416 €1,893 -€8,522 -81.8%
Plant, machinery and equipment 23 €1,072 €1,893 +€822 +76.6%
Furniture and vehicles 24 €9,344 - -€9,344
Current assets 29/58 €111,276 €121,580 +€10,304 +9.3%
Stocks and contracts in progress 3 €85,685 €97,320 +€11,635 +13.6%
Stocks 30/36 €85,685 €97,320 +€11,635 +13.6%
Amounts receivable within one year 40/41 €25,591 €13,858 -€11,733 -45.8%
Trade receivables 40 €18,200 €6,775 -€11,425 -62.8%
Other amounts receivable 41 €7,391 €7,083 -€308 -4.2%
Cash at bank and in hand 54/58 - €10,402 +€10,402
Total equity and liabilities 10/49 €121,691 €123,473 +€1,782 +1.5%
Equity 10/15 €58,621 €62,672 +€4,051 +6.9%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 €33,621 €37,672 +€4,051 +12.0%
Amounts payable 17/49 €63,070 €60,801 -€2,269 -3.6%
Amounts payable within one year 42/48 €63,070 €60,801 -€2,269 -3.6%
Current portion of amounts payable after more than one year 42 €1,058 - -€1,058
Financial debts 43 €19,424 €24,991 +€5,566 +28.7%
Credit institutions 430/8 €19,424 €24,991 +€5,566 +28.7%
Trade debts 44 €4,204 €6,512 +€2,308 +54.9%
Suppliers 440/4 €4,204 €6,512 +€2,308 +54.9%
Taxes, remuneration and social security 45 €784 €784 = 0.0%
Taxes 450/3 €784 €784 = 0.0%
Other amounts payable 47/48 €37,600 €28,514 -€9,086 -24.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,707 €998 -€2,708 -73.1%
Other operating charges 640/8 €3,187 €430 -€2,758 -86.5%
Gross operating margin 9900 €42,405 €10,067 -€32,338 -76.3%
Operating profit (loss) 9901 €35,511 €8,639 -€26,872 -75.7%
Financial income 75/76B €1 €672 +€671 +134,264%
Recurring financial income 75 €1 €672 +€671 +134,264%
Financial charges 65/66B €3,325 €3,219 -€106 -3.2%
Recurring financial charges 65 €3,325 €3,219 -€106 -3.2%
Profit (loss) for the period before taxes 9903 €32,187 €6,092 -€26,095 -81.1%
Income taxes 67/77 €7,446 €2,041 -€5,405 -72.6%
Profit (loss) for the period 9904 €24,741 €4,051 -€20,690 -83.6%
Profit (loss) for the period to be appropriated 9905 €24,741 €4,051 -€20,690 -83.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.