ANTON: 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.
ANTON
Largest movements
- Receivables within one year -€3,258
down €3,258 (-24.4%), from €13,343 to €10,085
of which Trade receivables: -€3,251
- Cash -€3,130
down €3,130 (-8.7%), from €36,034 to €32,904
mainly Net result for the year (-€7,022) and Trade debts (-€1,481)
- Tangible fixed assets -€2,045
down €2,045 (-46.6%), from €4,385 to €2,340
- Profit (loss) carried forward -€7,022
down €7,022 (-18.8%), from €37,446 to €30,424
- Trade debts -€1,481
no longer reported in 2025 (was €1,481)
- Turnover -€15,297
down €15,297 (-30.2%), from €50,596 to €35,298
- Gross operating margin -€14,181
down €14,181, from €12,351 to -€1,830
- Other operating charges -€1,635
down €1,635 (-67.4%), from €2,425 to €791
- Depreciation -€1,629
down €1,629 (-44.3%), from €3,674 to €2,045
- Purchases and services -€1,116
down €1,116 (-2.9%), from €38,244 to €37,128
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 | €53,786 | €45,354 | -€8,433 | -15.7% |
| Fixed assets | 21/28 | €4,410 | €2,365 | -€2,045 | -46.4% |
| Tangible fixed assets | 22/27 | €4,385 | €2,340 | -€2,045 | -46.6% |
| Furniture and vehicles | 24 | €4,385 | €2,340 | -€2,045 | -46.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €49,377 | €42,989 | -€6,388 | -12.9% |
| Amounts receivable within one year | 40/41 | €13,343 | €10,085 | -€3,258 | -24.4% |
| Trade receivables | 40 | €9,197 | €5,946 | -€3,251 | -35.4% |
| Other amounts receivable | 41 | €4,146 | €4,139 | -€7 | -0.2% |
| Cash at bank and in hand | 54/58 | €36,034 | €32,904 | -€3,130 | -8.7% |
| Total equity and liabilities | 10/49 | €53,786 | €45,354 | -€8,433 | -15.7% |
| Equity | 10/15 | €52,306 | €45,284 | -€7,022 | -13.4% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Contributions outside capital | 11 | €13,000 | €13,000 | = | 0.0% |
| Share premium | 1100/10 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,446 | €30,424 | -€7,022 | -18.8% |
| Amounts payable | 17/49 | €1,481 | €70 | -€1,411 | -95.3% |
| Amounts payable after more than one year | 17 | - | €70 | +€70 | |
| Financial debts | 170/4 | - | €70 | +€70 | |
| Amounts payable within one year | 42/48 | €1,481 | - | -€1,481 | |
| Trade debts | 44 | €1,481 | - | -€1,481 | |
| Suppliers | 440/4 | €1,481 | - | -€1,481 | |
| Turnover | 70 | €50,596 | €35,298 | -€15,297 | -30.2% |
| Non-recurring operating income | 76A | - | €1,847 | +€1,847 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,244 | €37,128 | -€1,116 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,674 | €2,045 | -€1,629 | -44.3% |
| Other operating charges | 640/8 | €2,425 | €791 | -€1,635 | -67.4% |
| Non-recurring operating charges | 66A | - | €442 | +€442 | |
| Gross operating margin | 9900 | €12,351 | -€1,830 | -€14,181 | |
| Operating profit (loss) | 9901 | €6,252 | -€5,107 | -€11,359 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -70.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -70.0% |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €449 | €68 | -€381 | -84.9% |
| Recurring financial charges | 65 | €48 | €68 | +€20 | +41.5% |
| Non-recurring financial charges | 66B | €401 | €68 | -€333 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | €5,803 | -€5,175 | -€10,978 | |
| Income taxes | 67/77 | €958 | €1,847 | +€889 | +92.8% |
| Profit (loss) for the period | 9904 | €4,845 | -€7,022 | -€11,867 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,845 | -€7,022 | -€11,867 |
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 18 October 2026 via checked.be.