ANTOIT: what changed
Two fiscal 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.
ANTOIT
Largest movements
- Tangible fixed assets -€11,910
down €11,910 (-3.1%), from €378,837 to €366,927
- Debts after one year -€27,768
down €27,768 (-11.7%), from €237,118 to €209,350
- Other debts +€20,217
up €20,217 (+7.2%), from €281,342 to €301,559
- Profit (loss) carried forward -€17,649
down €17,649 (-10.6%), from -€165,867 to -€183,516
- Current portion of long-term debt +€13,982
new in 2024: €13,982
- Gross operating margin -€3,934
down €3,934 (-61.2%), from €6,424 to €2,490
- Financial charges +€711
up €711 (+11.8%), from €6,024 to €6,735
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €384,577 | €373,145 | -€11,432 | -3.0% |
| Fixed assets | 21/28 | €378,837 | €366,927 | -€11,910 | -3.1% |
| Tangible fixed assets | 22/27 | €378,837 | €366,927 | -€11,910 | -3.1% |
| Land and buildings | 22 | €378,837 | €366,927 | -€11,910 | -3.1% |
| Current assets | 29/58 | €5,740 | €6,217 | +€477 | +8.3% |
| Amounts receivable within one year | 40/41 | €5,595 | €5,595 | = | 0.0% |
| Trade receivables | 40 | €5,595 | €5,595 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €95 | €622 | +€527 | +558.1% |
| Deferred charges and accrued income | 490/1 | €50 | - | -€50 | |
| Total equity and liabilities | 10/49 | €384,577 | €373,145 | -€11,432 | -3.0% |
| Equity | 10/15 | -€159,667 | -€177,316 | -€17,649 | -11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,867 | -€183,516 | -€17,649 | -10.6% |
| Amounts payable | 17/49 | €544,244 | €550,460 | +€6,217 | +1.1% |
| Amounts payable after more than one year | 17 | €237,118 | €209,350 | -€27,768 | -11.7% |
| Financial debts | 170/4 | €237,118 | €209,350 | -€27,768 | -11.7% |
| Amounts payable within one year | 42/48 | €307,125 | €341,110 | +€33,985 | +11.1% |
| Current portion of amounts payable after more than one year | 42 | - | €13,982 | +€13,982 | |
| Trade debts | 44 | €9,929 | €9,929 | = | 0.0% |
| Suppliers | 440/4 | €9,929 | €9,929 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €15,854 | €15,639 | -€215 | -1.4% |
| Taxes | 450/3 | €15,854 | €15,639 | -€215 | -1.4% |
| Other amounts payable | 47/48 | €281,342 | €301,559 | +€20,217 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,910 | €11,910 | = | 0.0% |
| Other operating charges | 640/8 | €1,509 | €1,494 | -€15 | -1.0% |
| Gross operating margin | 9900 | €6,424 | €2,490 | -€3,934 | -61.2% |
| Operating profit (loss) | 9901 | -€6,995 | -€10,914 | -€3,919 | -56.0% |
| Financial charges | 65/66B | €6,024 | €6,735 | +€711 | +11.8% |
| Recurring financial charges | 65 | €6,024 | €6,735 | +€711 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,019 | -€17,649 | -€4,630 | -35.6% |
| Profit (loss) for the period | 9904 | -€13,019 | -€17,649 | -€4,630 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,019 | -€17,649 | -€4,630 | -35.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.