Antistatic: 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.
Antistatic
Largest movements
- Receivables within one year +€17,948
up €17,948 (+84.2%), from €21,327 to €39,275
of which Trade receivables: +€17,856
- Cash +€2,465
up €2,465 (+20.9%), from €11,799 to €14,264
mainly Trade debts (+€28,280) and Other debts (+€4,866)
- Stocks and contracts -€2,015
down €2,015 (-62.9%), from €3,202 to €1,187
- Tangible fixed assets +€764
up €764 (+13.3%), from €5,727 to €6,491
of which Plant, machinery and equipment: +€1,478
- Trade debts +€28,280
up €28,280 (+1,098%), from €2,575 to €30,855
- Profit (loss) carried forward -€7,941
new in 2025: -€7,941
- Other debts +€4,866
up €4,866 (+23.9%), from €20,328 to €25,194
- Reserves -€4,027
no longer reported in 2025 (was €4,027)
- Tax, wage and social debts -€1,773
down €1,773 (-24.2%), from €7,314 to €5,542
- Gross operating margin -€26,009
down €26,009, from €21,141 to -€4,868
- Taxes -€1,726
no longer reported in 2025 (was €1,726)
- Depreciation +€1,181
up €1,181 (+52.8%), from €2,236 to €3,417
- Other operating charges -€816
down €816 (-33.7%), from €2,421 to €1,605
- Financial income -€278
down €278 (-100.0%), from €278 to €0
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 | €42,056 | €61,689 | +€19,633 | +46.7% |
| Fixed assets | 21/28 | €5,727 | €6,491 | +€764 | +13.3% |
| Tangible fixed assets | 22/27 | €5,727 | €6,491 | +€764 | +13.3% |
| Plant, machinery and equipment | 23 | €3,377 | €4,855 | +€1,478 | +43.8% |
| Furniture and vehicles | 24 | €2,350 | €1,637 | -€714 | -30.4% |
| Current assets | 29/58 | €36,328 | €55,197 | +€18,869 | +51.9% |
| Stocks and contracts in progress | 3 | €3,202 | €1,187 | -€2,015 | -62.9% |
| Stocks | 30/36 | €3,202 | €1,187 | -€2,015 | -62.9% |
| Amounts receivable within one year | 40/41 | €21,327 | €39,275 | +€17,948 | +84.2% |
| Trade receivables | 40 | €21,302 | €39,157 | +€17,856 | +83.8% |
| Other amounts receivable | 41 | €26 | €118 | +€92 | +359% |
| Cash at bank and in hand | 54/58 | €11,799 | €14,264 | +€2,465 | +20.9% |
| Deferred charges and accrued income | 490/1 | - | €471 | +€471 | |
| Total equity and liabilities | 10/49 | €42,056 | €61,689 | +€19,633 | +46.7% |
| Equity | 10/15 | €9,027 | -€2,941 | -€11,967 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,027 | - | -€4,027 | |
| Distributable reserves | 133 | €4,027 | - | -€4,027 | |
| Profit (loss) carried forward | 14 | - | -€7,941 | -€7,941 | |
| Amounts payable | 17/49 | €33,029 | €64,629 | +€31,600 | +95.7% |
| Amounts payable within one year | 42/48 | €32,227 | €62,879 | +€30,652 | +95.1% |
| Current portion of amounts payable after more than one year | 42 | €907 | - | -€907 | |
| Financial debts | 43 | €1,103 | €1,289 | +€186 | +16.9% |
| Credit institutions | 430/8 | €1,103 | €1,289 | +€186 | +16.9% |
| Trade debts | 44 | €2,575 | €30,855 | +€28,280 | +1,098% |
| Suppliers | 440/4 | €2,575 | €30,855 | +€28,280 | +1,098% |
| Taxes, remuneration and social security | 45 | €7,314 | €5,542 | -€1,773 | -24.2% |
| Taxes | 450/3 | €7,314 | €5,542 | -€1,773 | -24.2% |
| Other amounts payable | 47/48 | €20,328 | €25,194 | +€4,866 | +23.9% |
| Accrued charges and deferred income | 492/3 | €802 | €1,750 | +€948 | +118% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,236 | €3,417 | +€1,181 | +52.8% |
| Other operating charges | 640/8 | €2,421 | €1,605 | -€816 | -33.7% |
| Non-recurring operating charges | 66A | €6,739 | €704 | -€6,035 | -89.6% |
| Gross operating margin | 9900 | €21,141 | -€4,868 | -€26,009 | |
| Operating profit (loss) | 9901 | €9,745 | -€10,594 | -€20,339 | |
| Financial income | 75/76B | €278 | €0 | -€278 | -100.0% |
| Recurring financial income | 75 | €278 | €0 | -€278 | -100.0% |
| Financial charges | 65/66B | €1,433 | €1,374 | -€60 | -4.2% |
| Recurring financial charges | 65 | €1,433 | €1,374 | -€60 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €8,590 | -€11,967 | -€20,557 | |
| Income taxes | 67/77 | €1,726 | - | -€1,726 | |
| Profit (loss) for the period | 9904 | €6,865 | -€11,967 | -€18,832 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,865 | -€11,967 | -€18,832 |
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 16 October 2026 via checked.be.