ANTIQUITES LANGE PASCAL: what changed
ANTIQUITES LANGE PASCAL
Largest movements
- 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
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| 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% |
Next steps
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.