Antoas: 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.
Antoas
Largest movements
- Receivables within one year -€4,133
down €4,133 (-19.8%), from €20,908 to €16,775
of which Trade receivables: -€4,133
- Profit (loss) carried forward +€43,044
up €43,044 (+67.5%), from -€63,789 to -€20,745
- Other debts -€40,452
down €40,452 (-59.2%), from €68,361 to €27,909
- Trade debts -€9,462
down €9,462 (-75.6%), from €12,517 to €3,055
- Tax, wage and social debts +€2,335
up €2,335 (+23.3%), from €10,039 to €12,374
- Gross operating margin +€25,459
up €25,459 (+69.3%), from €36,758 to €62,218
- Taxes +€11,456
up €11,456 (+8817.7%), from €130 to €11,586
- Depreciation +€3,353
up €3,353 (+114.4%), from €2,929 to €6,282
- Other operating charges -€745
down €745 (-44.9%), from €1,661 to €916
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 | €35,987 | €31,452 | -€4,534 | -12.6% |
| Fixed assets | 21/28 | €14,656 | €14,667 | +€12 | +0.1% |
| Tangible fixed assets | 22/27 | €14,588 | €14,600 | +€12 | +0.1% |
| Land and buildings | 22 | - | €1,439 | +€1,439 | |
| Furniture and vehicles | 24 | €14,588 | €13,161 | -€1,428 | -9.8% |
| Financial fixed assets | 28 | €67 | €67 | = | 0.0% |
| Current assets | 29/58 | €21,331 | €16,785 | -€4,546 | -21.3% |
| Amounts receivable within one year | 40/41 | €20,908 | €16,775 | -€4,133 | -19.8% |
| Trade receivables | 40 | €20,878 | €16,745 | -€4,133 | -19.8% |
| Other amounts receivable | 41 | €30 | €30 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €360 | €10 | -€350 | -97.3% |
| Deferred charges and accrued income | 490/1 | €63 | - | -€63 | |
| Total equity and liabilities | 10/49 | €35,987 | €31,452 | -€4,534 | -12.6% |
| Equity | 10/15 | -€54,930 | -€11,886 | +€43,044 | +78.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,859 | €5,859 | = | 0.0% |
| Distributable reserves | 133 | €5,859 | €5,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,789 | -€20,745 | +€43,044 | +67.5% |
| Amounts payable | 17/49 | €90,917 | €43,338 | -€47,579 | -52.3% |
| Amounts payable within one year | 42/48 | €90,917 | €43,338 | -€47,579 | -52.3% |
| Trade debts | 44 | €12,517 | €3,055 | -€9,462 | -75.6% |
| Suppliers | 440/4 | €12,517 | €3,055 | -€9,462 | -75.6% |
| Taxes, remuneration and social security | 45 | €10,039 | €12,374 | +€2,335 | +23.3% |
| Taxes | 450/3 | €10,039 | €12,374 | +€2,335 | +23.3% |
| Other amounts payable | 47/48 | €68,361 | €27,909 | -€40,452 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,929 | €6,282 | +€3,353 | +114.4% |
| Other operating charges | 640/8 | €1,661 | €916 | -€745 | -44.9% |
| Gross operating margin | 9900 | €36,758 | €62,218 | +€25,459 | +69.3% |
| Operating profit (loss) | 9901 | €32,168 | €55,020 | +€22,852 | +71.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €965 | €390 | -€575 | -59.6% |
| Recurring financial charges | 65 | €965 | €390 | -€575 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €31,203 | €54,630 | +€23,428 | +75.1% |
| Income taxes | 67/77 | €130 | €11,586 | +€11,456 | +8817.7% |
| Profit (loss) for the period | 9904 | €31,073 | €43,044 | +€11,972 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,073 | €43,044 | +€11,972 | +38.5% |
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 10 October 2026 via checked.be.