ANTOMI: 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.
ANTOMI
Largest movements
- Receivables within one year +€16,715
up €16,715 (+72.3%), from €23,128 to €39,843
- Receivables after one year -€8,591
down €8,591 (-13.5%), from €63,403 to €54,812
- Profit (loss) carried forward +€6,036
up €6,036 (+8.7%), from €69,019 to €75,055
- Trade debts -€3,712
down €3,712 (-70.4%), from €5,273 to €1,561
- Tax, wage and social debts +€2,725
up €2,725 (+53.9%), from €5,054 to €7,779
of which Taxes: +€2,895
- Short-term financial debts +€2,321
up €2,321 (+48.7%), from €4,769 to €7,090
- Financial income +€3,829
up €3,829 (+311.8%), from €1,228 to €5,057
- Gross operating margin +€1,404
up €1,404 (+34.1%), from €4,123 to €5,527
- Taxes +€1,016
up €1,016 (+68.2%), from €1,489 to €2,505
- Other operating charges -€954
down €954 (-57.1%), from €1,671 to €717
- Financial charges +€546
up €546 (+70.0%), from €780 to €1,326
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 | €90,815 | €98,305 | +€7,490 | +8.2% |
| Fixed assets | 21/28 | €3,650 | €3,650 | = | 0.0% |
| Financial fixed assets | 28 | €3,650 | €3,650 | = | 0.0% |
| Current assets | 29/58 | €87,165 | €94,655 | +€7,490 | +8.6% |
| Amounts receivable after more than one year | 29 | €63,403 | €54,812 | -€8,591 | -13.5% |
| Other amounts receivable | 291 | €63,403 | €54,812 | -€8,591 | -13.5% |
| Amounts receivable within one year | 40/41 | €23,128 | €39,843 | +€16,715 | +72.3% |
| Other amounts receivable | 41 | €23,128 | €39,843 | +€16,715 | +72.3% |
| Cash at bank and in hand | 54/58 | €634 | - | -€634 | |
| Total equity and liabilities | 10/49 | €90,815 | €98,305 | +€7,490 | +8.2% |
| Equity | 10/15 | €75,219 | €81,255 | +€6,036 | +8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,019 | €75,055 | +€6,036 | +8.7% |
| Amounts payable | 17/49 | €15,596 | €17,050 | +€1,454 | +9.3% |
| Amounts payable within one year | 42/48 | €15,596 | €16,930 | +€1,334 | +8.6% |
| Financial debts | 43 | €4,769 | €7,090 | +€2,321 | +48.7% |
| Credit institutions | 430/8 | €4,769 | €7,090 | +€2,321 | +48.7% |
| Trade debts | 44 | €5,273 | €1,561 | -€3,712 | -70.4% |
| Suppliers | 440/4 | €5,273 | €1,561 | -€3,712 | -70.4% |
| Taxes, remuneration and social security | 45 | €5,054 | €7,779 | +€2,725 | +53.9% |
| Taxes | 450/3 | €4,884 | €7,779 | +€2,895 | +59.3% |
| Remuneration and social security | 454/9 | €170 | - | -€170 | |
| Other amounts payable | 47/48 | €500 | €500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €120 | +€120 | |
| Other operating charges | 640/8 | €1,671 | €717 | -€954 | -57.1% |
| Gross operating margin | 9900 | €4,123 | €5,527 | +€1,404 | +34.1% |
| Operating profit (loss) | 9901 | €2,452 | €4,810 | +€2,358 | +96.2% |
| Financial income | 75/76B | €1,228 | €5,057 | +€3,829 | +311.8% |
| Recurring financial income | 75 | €1,228 | €5,057 | +€3,829 | +311.8% |
| Financial charges | 65/66B | €780 | €1,326 | +€546 | +70.0% |
| Recurring financial charges | 65 | €780 | €1,326 | +€546 | +70.0% |
| Profit (loss) for the period before taxes | 9903 | €2,900 | €8,541 | +€5,641 | +194.5% |
| Income taxes | 67/77 | €1,489 | €2,505 | +€1,016 | +68.2% |
| Profit (loss) for the period | 9904 | €1,411 | €6,036 | +€4,625 | +327.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,411 | €6,036 | +€4,625 | +327.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.