ANTJE BRACKE: 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.
ANTJE BRACKE
Largest movements
- Tangible fixed assets -€6,234
down €6,234 (-43.8%), from €14,244 to €8,010
- Cash -€1,473
down €1,473 (-4.3%), from €34,313 to €32,841
mainly Contributions, distributions and other (-€61,000) and Receivables within one year (-€465)
- Profit (loss) carried forward -€36,082
down €36,082 (-99.0%), from €36,462 to €380
- Other debts +€28,047
up €28,047 (+1,173%), from €2,392 to €30,438
- Trade debts +€617
up €617 (+28.0%), from €2,201 to €2,818
- Gross operating margin +€4,780
up €4,780 (+13.7%), from €34,875 to €39,654
- Taxes +€1,202
up €1,202 (+18.4%), from €6,529 to €7,730
- Depreciation -€1,014
down €1,014 (-14.0%), from €7,248 to €6,234
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 | €57,560 | €50,317 | -€7,242 | -12.6% |
| Fixed assets | 21/28 | €14,244 | €8,010 | -€6,234 | -43.8% |
| Tangible fixed assets | 22/27 | €14,244 | €8,010 | -€6,234 | -43.8% |
| Furniture and vehicles | 24 | €14,244 | €8,010 | -€6,234 | -43.8% |
| Current assets | 29/58 | €43,316 | €42,307 | -€1,008 | -2.3% |
| Amounts receivable within one year | 40/41 | €9,002 | €9,467 | +€465 | +5.2% |
| Trade receivables | 40 | €9,002 | €8,697 | -€306 | -3.4% |
| Other amounts receivable | 41 | - | €770 | +€770 | |
| Cash at bank and in hand | 54/58 | €34,313 | €32,841 | -€1,473 | -4.3% |
| Total equity and liabilities | 10/49 | €57,560 | €50,317 | -€7,242 | -12.6% |
| Equity | 10/15 | €37,462 | €1,380 | -€36,082 | -96.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,462 | €380 | -€36,082 | -99.0% |
| Amounts payable | 17/49 | €20,097 | €48,937 | +€28,840 | +144% |
| Amounts payable within one year | 42/48 | €20,097 | €48,937 | +€28,840 | +144% |
| Trade debts | 44 | €2,201 | €2,818 | +€617 | +28.0% |
| Suppliers | 440/4 | €2,201 | €2,818 | +€617 | +28.0% |
| Taxes, remuneration and social security | 45 | €15,505 | €15,681 | +€176 | +1.1% |
| Taxes | 450/3 | €15,505 | €15,681 | +€176 | +1.1% |
| Other amounts payable | 47/48 | €2,392 | €30,438 | +€28,047 | +1,173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,248 | €6,234 | -€1,014 | -14.0% |
| Other operating charges | 640/8 | €741 | €694 | -€47 | -6.4% |
| Gross operating margin | 9900 | €34,875 | €39,654 | +€4,780 | +13.7% |
| Operating profit (loss) | 9901 | €26,886 | €32,726 | +€5,841 | +21.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €181 | €79 | -€101 | -56.1% |
| Recurring financial charges | 65 | €181 | €79 | -€101 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | €26,705 | €32,648 | +€5,944 | +22.3% |
| Income taxes | 67/77 | €6,529 | €7,730 | +€1,202 | +18.4% |
| Profit (loss) for the period | 9904 | €20,176 | €24,918 | +€4,742 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,176 | €24,918 | +€4,742 | +23.5% |
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 24 October 2026 via checked.be.