ANTOMA: 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.
ANTOMA
Largest movements
- Tangible fixed assets +€150,269
up €150,269 (+7.8%), from €1.9m to €2.1m
of which Leasing and similar rights: +€209,066
- Receivables within one year -€126,770
down €126,770 (-16.8%), from €755,923 to €629,153
of which Other amounts receivable: -€78,766
- Stocks and contracts -€123,924
down €123,924 (-17.0%), from €727,363 to €603,438
- Reserves +€111,540
up €111,540 (+11.2%), from €1.0m to €1.1m
of which Distributable reserves: +€111,540
- Short-term financial debts -€65,000
down €65,000 (-31.1%), from €208,919 to €143,919
of which Credit institutions: -€65,000
- Trade debts -€48,340
down €48,340 (-11.9%), from €405,743 to €357,403
- Debts after one year -€43,179
down €43,179 (-3.9%), from €1.1m to €1.1m
- Other debts -€37,033
down €37,033 (-37.7%), from €98,131 to €61,098
- Staff costs -€98,541
down €98,541 (-15.6%), from €631,103 to €532,563
- Gross operating margin -€95,423
down €95,423 (-8.1%), from €1.2m to €1.1m
- Other operating charges +€31,540
up €31,540 (+516%), from €6,107 to €37,648
- Depreciation +€27,176
up €27,176 (+9.4%), from €290,510 to €317,686
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 | €3,443,186 | €3,349,838 | -€93,347 | -2.7% |
| Fixed assets | 21/28 | €1,933,115 | €2,083,385 | +€150,269 | +7.8% |
| Tangible fixed assets | 22/27 | €1,933,115 | €2,083,385 | +€150,269 | +7.8% |
| Land and buildings | 22 | €1,643,723 | €1,522,294 | -€121,430 | -7.4% |
| Plant, machinery and equipment | 23 | €270,134 | €303,856 | +€33,722 | +12.5% |
| Furniture and vehicles | 24 | €19,258 | €48,170 | +€28,912 | +150% |
| Leasing and similar rights | 25 | - | €209,066 | +€209,066 | |
| Current assets | 29/58 | €1,510,070 | €1,266,453 | -€243,617 | -16.1% |
| Stocks and contracts in progress | 3 | €727,363 | €603,438 | -€123,924 | -17.0% |
| Stocks | 30/36 | €727,363 | €603,438 | -€123,924 | -17.0% |
| Amounts receivable within one year | 40/41 | €755,923 | €629,153 | -€126,770 | -16.8% |
| Trade receivables | 40 | €561,559 | €513,555 | -€48,004 | -8.5% |
| Other amounts receivable | 41 | €194,363 | €115,598 | -€78,766 | -40.5% |
| Cash at bank and in hand | 54/58 | €17,971 | €33,862 | +€15,891 | +88.4% |
| Deferred charges and accrued income | 490/1 | €8,814 | - | -€8,814 | |
| Total equity and liabilities | 10/49 | €3,443,186 | €3,349,838 | -€93,347 | -2.7% |
| Equity | 10/15 | €1,018,916 | €1,130,456 | +€111,540 | +10.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,000,324 | €1,111,864 | +€111,540 | +11.2% |
| Tax-exempt reserves | 132 | €41,750 | €41,750 | = | 0.0% |
| Distributable reserves | 133 | €958,574 | €1,070,114 | +€111,540 | +11.6% |
| Amounts payable | 17/49 | €2,424,270 | €2,219,383 | -€204,887 | -8.5% |
| Amounts payable after more than one year | 17 | €1,116,366 | €1,073,187 | -€43,179 | -3.9% |
| Financial debts | 170/4 | €1,116,366 | €1,073,187 | -€43,179 | -3.9% |
| Amounts payable within one year | 42/48 | €1,206,815 | €1,037,476 | -€169,338 | -14.0% |
| Current portion of amounts payable after more than one year | 42 | €372,116 | €385,698 | +€13,583 | +3.7% |
| Financial debts | 43 | €208,919 | €143,919 | -€65,000 | -31.1% |
| Credit institutions | 430/8 | €205,000 | €140,000 | -€65,000 | -31.7% |
| Other loans | 439 | €3,919 | €3,919 | = | 0.0% |
| Trade debts | 44 | €405,743 | €357,403 | -€48,340 | -11.9% |
| Suppliers | 440/4 | €405,743 | €357,403 | -€48,340 | -11.9% |
| Taxes, remuneration and social security | 45 | €121,907 | €89,359 | -€32,548 | -26.7% |
| Taxes | 450/3 | €50,769 | €21,180 | -€29,590 | -58.3% |
| Remuneration and social security | 454/9 | €71,137 | €68,179 | -€2,959 | -4.2% |
| Other amounts payable | 47/48 | €98,131 | €61,098 | -€37,033 | -37.7% |
| Accrued charges and deferred income | 492/3 | €101,089 | €108,719 | +€7,630 | +7.5% |
| Non-recurring operating income | 76A | €579 | €5,643 | +€5,063 | +874% |
| Remuneration, social security and pensions | 62 | €631,103 | €532,563 | -€98,541 | -15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290,510 | €317,686 | +€27,176 | +9.4% |
| Other operating charges | 640/8 | €6,107 | €37,648 | +€31,540 | +516% |
| Non-recurring operating charges | 66A | €5,436 | - | -€5,436 | |
| Gross operating margin | 9900 | €1,172,707 | €1,077,284 | -€95,423 | -8.1% |
| Operating profit (loss) | 9901 | €239,550 | €189,388 | -€50,162 | -20.9% |
| Financial income | 75/76B | €490 | €361 | -€129 | -26.4% |
| Recurring financial income | 75 | €490 | €361 | -€129 | -26.4% |
| Financial charges | 65/66B | €68,916 | €58,310 | -€10,606 | -15.4% |
| Recurring financial charges | 65 | €68,916 | €58,310 | -€10,606 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €171,124 | €131,439 | -€39,685 | -23.2% |
| Income taxes | 67/77 | €15,423 | €19,899 | +€4,475 | +29.0% |
| Profit (loss) for the period | 9904 | €155,701 | €111,540 | -€44,161 | -28.4% |
| Profit (loss) for the period to be appropriated | 9905 | €155,701 | €111,540 | -€44,161 | -28.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.