ANTIUM: 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.
ANTIUM
Largest movements
- Cash +€35,229
up €35,229 (+38.5%), from €91,614 to €126,842
mainly Net result for the year (+€28,291) and Depreciation (+€8,635)
- Tangible fixed assets -€8,635
down €8,635 (-8.6%), from €100,742 to €92,107
- Profit (loss) carried forward +€28,291
up €28,291 (+81.5%), from €34,705 to €62,996
- Gross operating margin +€25,713
up €25,713 (+144%), from €17,880 to €43,592
- Taxes -€14,273
no longer reported in 2025 (was €14,273)
- Depreciation -€4,874
down €4,874 (-36.1%), from €13,509 to €8,635
- Financial charges -€773
down €773 (-11.0%), from €7,040 to €6,267
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 | €197,961 | €224,687 | +€26,726 | +13.5% |
| Fixed assets | 21/28 | €100,742 | €92,107 | -€8,635 | -8.6% |
| Tangible fixed assets | 22/27 | €100,742 | €92,107 | -€8,635 | -8.6% |
| Land and buildings | 22 | €100,742 | €92,107 | -€8,635 | -8.6% |
| Current assets | 29/58 | €97,220 | €132,581 | +€35,361 | +36.4% |
| Amounts receivable within one year | 40/41 | €5,606 | €5,739 | +€133 | +2.4% |
| Other amounts receivable | 41 | €5,606 | €5,739 | +€133 | +2.4% |
| Cash at bank and in hand | 54/58 | €91,614 | €126,842 | +€35,229 | +38.5% |
| Total equity and liabilities | 10/49 | €197,961 | €224,687 | +€26,726 | +13.5% |
| Equity | 10/15 | €99,705 | €127,996 | +€28,291 | +28.4% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,705 | €62,996 | +€28,291 | +81.5% |
| Amounts payable | 17/49 | €98,256 | €96,691 | -€1,565 | -1.6% |
| Amounts payable within one year | 42/48 | €98,256 | €96,691 | -€1,565 | -1.6% |
| Trade debts | 44 | €4,433 | €2,587 | -€1,847 | -41.7% |
| Suppliers | 440/4 | €4,433 | €2,587 | -€1,847 | -41.7% |
| Other amounts payable | 47/48 | €93,823 | €94,105 | +€282 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,509 | €8,635 | -€4,874 | -36.1% |
| Other operating charges | 640/8 | €388 | €400 | +€12 | +3.1% |
| Gross operating margin | 9900 | €17,880 | €43,592 | +€25,713 | +144% |
| Operating profit (loss) | 9901 | €3,984 | €34,558 | +€30,574 | +767% |
| Financial charges | 65/66B | €7,040 | €6,267 | -€773 | -11.0% |
| Recurring financial charges | 65 | €7,040 | €6,267 | -€773 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,057 | €28,291 | +€31,347 | |
| Income taxes | 67/77 | €14,273 | - | -€14,273 | |
| Profit (loss) for the period | 9904 | -€17,330 | €28,291 | +€45,620 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,330 | €28,291 | +€45,620 |
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 13 October 2026 via checked.be.