ANTIRIS: 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.
ANTIRIS
Largest movements
- Tangible fixed assets -€7,629
down €7,629 (-17.8%), from €42,906 to €35,278
of which Furniture and vehicles: -€6,753
- Receivables within one year -€2,951
down €2,951 (-27.4%), from €10,784 to €7,833
of which Trade receivables: -€3,099
- Cash +€610
up €610 (+12.1%), from €5,038 to €5,648
mainly Depreciation (+€7,629) and Receivables within one year (+€2,951)
- Current portion of long-term debt -€11,028
down €11,028 (-33.9%), from €32,539 to €21,511
- Tax, wage and social debts +€2,288
up €2,288 (+60.5%), from €3,784 to €6,072
of which Taxes: +€2,267
- Profit (loss) carried forward -€674
down €674 (-7.4%), from -€9,082 to -€9,756
- Other debts -€627
down €627 (-5.9%), from €10,555 to €9,928
- Depreciation -€6,187
down €6,187 (-44.8%), from €13,815 to €7,629
- Gross operating margin +€3,051
up €3,051 (+58.1%), from €5,248 to €8,299
- Other operating charges +€558
up €558 (+124.6%), from €447 to €1,005
- Taxes +€270
new in 2025: €270
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 | €58,728 | €48,759 | -€9,970 | -17.0% |
| Fixed assets | 21/28 | €42,906 | €35,278 | -€7,629 | -17.8% |
| Tangible fixed assets | 22/27 | €42,906 | €35,278 | -€7,629 | -17.8% |
| Furniture and vehicles | 24 | €41,685 | €34,932 | -€6,753 | -16.2% |
| Other tangible fixed assets | 26 | €1,221 | €346 | -€876 | -71.7% |
| Current assets | 29/58 | €15,822 | €13,481 | -€2,341 | -14.8% |
| Amounts receivable within one year | 40/41 | €10,784 | €7,833 | -€2,951 | -27.4% |
| Trade receivables | 40 | €10,784 | €7,685 | -€3,099 | -28.7% |
| Other amounts receivable | 41 | - | €149 | +€149 | |
| Cash at bank and in hand | 54/58 | €5,038 | €5,648 | +€610 | +12.1% |
| Total equity and liabilities | 10/49 | €58,728 | €48,759 | -€9,970 | -17.0% |
| Equity | 10/15 | €10,396 | €9,722 | -€674 | -6.5% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €13,178 | €13,178 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €11,318 | €13,178 | +€1,860 | +16.4% |
| Profit (loss) carried forward | 14 | -€9,082 | -€9,756 | -€674 | -7.4% |
| Amounts payable | 17/49 | €48,332 | €39,037 | -€9,296 | -19.2% |
| Amounts payable within one year | 42/48 | €48,332 | €39,037 | -€9,296 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €32,539 | €21,511 | -€11,028 | -33.9% |
| Trade debts | 44 | €1,455 | €1,526 | +€71 | +4.9% |
| Suppliers | 440/4 | €1,455 | €1,526 | +€71 | +4.9% |
| Taxes, remuneration and social security | 45 | €3,784 | €6,072 | +€2,288 | +60.5% |
| Taxes | 450/3 | €1,379 | €3,647 | +€2,267 | +164.4% |
| Remuneration and social security | 454/9 | €2,405 | €2,425 | +€21 | +0.9% |
| Other amounts payable | 47/48 | €10,555 | €9,928 | -€627 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,815 | €7,629 | -€6,187 | -44.8% |
| Other operating charges | 640/8 | €447 | €1,005 | +€558 | +124.6% |
| Gross operating margin | 9900 | €5,248 | €8,299 | +€3,051 | +58.1% |
| Operating profit (loss) | 9901 | -€9,015 | -€335 | +€8,680 | +96.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €67 | €69 | +€1 | +2.0% |
| Recurring financial charges | 65 | €67 | €69 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,082 | -€404 | +€8,678 | +95.6% |
| Income taxes | 67/77 | - | €270 | +€270 | |
| Profit (loss) for the period | 9904 | -€9,082 | -€674 | +€8,408 | +92.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,082 | -€674 | +€8,408 | +92.6% |
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 5 October 2026 via checked.be.