Antixdoor: 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.
Antixdoor
Largest movements
- Receivables within one year +€6,591
up €6,591 (+11.0%), from €60,143 to €66,734
of which Trade receivables: +€7,399
- Tangible fixed assets +€5,192
up €5,192 (+74.9%), from €6,936 to €12,128
of which Furniture and vehicles: +€5,382
- Other debts +€27,230
up €27,230 (+71.7%), from €38,004 to €65,234
- Trade debts -€17,597
down €17,597 (-70.3%), from €25,046 to €7,449
- Accrued charges and deferred income +€4,153
new in 2025: €4,153
- Reserves -€2,402
down €2,402 (-56.4%), from €4,262 to €1,860
of which Distributable reserves: -€2,402
- Profit (loss) carried forward -€1,047
new in 2025: -€1,047
- Gross operating margin +€8,395
up €8,395, from -€6,471 to €1,924
- Write-downs -€7,021
no longer reported in 2025 (was €7,021)
- Other operating charges +€345
up €345 (+36.3%), from €949 to €1,293
- Financial charges -€269
down €269 (-18.7%), from €1,436 to €1,167
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 | €82,328 | €93,497 | +€11,169 | +13.6% |
| Fixed assets | 21/28 | €6,936 | €12,128 | +€5,192 | +74.9% |
| Tangible fixed assets | 22/27 | €6,936 | €12,128 | +€5,192 | +74.9% |
| Land and buildings | 22 | €4,704 | €3,485 | -€1,219 | -25.9% |
| Plant, machinery and equipment | 23 | - | €1,029 | +€1,029 | |
| Furniture and vehicles | 24 | €2,232 | €7,614 | +€5,382 | +241.1% |
| Current assets | 29/58 | €75,392 | €81,368 | +€5,977 | +7.9% |
| Stocks and contracts in progress | 3 | €7,985 | €7,985 | = | 0.0% |
| Stocks | 30/36 | €7,985 | €7,985 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €60,143 | €66,734 | +€6,591 | +11.0% |
| Trade receivables | 40 | €58,455 | €65,854 | +€7,399 | +12.7% |
| Other amounts receivable | 41 | €1,688 | €880 | -€809 | -47.9% |
| Cash at bank and in hand | 54/58 | €5,690 | €5,047 | -€642 | -11.3% |
| Deferred charges and accrued income | 490/1 | €1,574 | €1,603 | +€28 | +1.8% |
| Total equity and liabilities | 10/49 | €82,328 | €93,497 | +€11,169 | +13.6% |
| Equity | 10/15 | €16,662 | €13,213 | -€3,449 | -20.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,262 | €1,860 | -€2,402 | -56.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,402 | - | -€2,402 | |
| Profit (loss) carried forward | 14 | - | -€1,047 | -€1,047 | |
| Amounts payable | 17/49 | €65,666 | €80,284 | +€14,617 | +22.3% |
| Amounts payable within one year | 42/48 | €65,666 | €76,131 | +€10,465 | +15.9% |
| Trade debts | 44 | €25,046 | €7,449 | -€17,597 | -70.3% |
| Suppliers | 440/4 | €25,046 | €7,449 | -€17,597 | -70.3% |
| Taxes, remuneration and social security | 45 | €2,617 | €3,448 | +€831 | +31.8% |
| Taxes | 450/3 | €2,617 | €3,448 | +€831 | +31.8% |
| Other amounts payable | 47/48 | €38,004 | €65,234 | +€27,230 | +71.7% |
| Accrued charges and deferred income | 492/3 | - | €4,153 | +€4,153 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,729 | €2,694 | -€34 | -1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,021 | - | -€7,021 | |
| Other operating charges | 640/8 | €949 | €1,293 | +€345 | +36.3% |
| Gross operating margin | 9900 | -€6,471 | €1,924 | +€8,395 | |
| Operating profit (loss) | 9901 | -€17,169 | -€2,064 | +€15,106 | +88.0% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €1,436 | €1,167 | -€269 | -18.7% |
| Recurring financial charges | 65 | €1,436 | €1,167 | -€269 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,606 | -€3,227 | +€15,379 | +82.7% |
| Income taxes | 67/77 | €255 | €222 | -€34 | -13.1% |
| Profit (loss) for the period | 9904 | -€18,861 | -€3,449 | +€15,412 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,861 | -€3,449 | +€15,412 | +81.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.