ANTON VAN ZANTBEEK: what changed
What changed
ANTON VAN ZANTBEEK
filed annual accounts (NBB)
Net result for the year
-€18,429
2024 · €12,449-€30,878
Equity
€1.0m
2024 · €1.1m-€18,429
Cash
€53,390
2024 · €69,497-€16,107
Balance sheet total
€1.0m
2024 · €1.1m-€19,586
Largest movements
Assets
- Cash -€16,107
down €16,107 (-23.2%), from €69,497 to €53,390
mainly Net result for the year (-€18,429) and Current portion of long-term debt (-€13,666)
Equity and liabilities
- Profit (loss) carried forward -€18,429
down €18,429 (-4.5%), from €406,822 to €388,393
- Current portion of long-term debt -€13,666
no longer reported in 2025 (was €13,666)
- Other debts +€13,605
up €13,605 (+927%), from €1,467 to €15,073
Income statement
- Gross operating margin -€67,059
down €67,059, from €50,134 to -€16,925
- Taxes -€26,934
down €26,934 (-100.0%), from €26,934 to €0
- Financial charges -€9,095
down €9,095 (-92.6%), from €9,818 to €723
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€12,449
Gross operating margin
-€67,059
Other operating charges
-€94
Financial income
+€246
Financial charges
+€9,095
Taxes
+€26,934
Result 2025
-€18,429
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€7,391
Investment
+€4,950
Financing
-€13,666
Cash 2024
€69,497
From operations (derived)
-€7,391
Net result for the year
-€18,429
Receivables within one year
-€1,470
Trade debts
-€87
Tax, wage and social debts
-€1,010
Other debts
+€13,605
Investment (derived)
+€4,950
Investment in fixed assets (net)
+€4,950
Financing
-€13,666
Current portion of long-term debt
-€13,666
Cash 2025
€53,390
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,068,644 | €1,049,057 | -€19,586 | -1.8% |
| Fixed assets | 21/28 | €993,863 | €988,913 | -€4,950 | -0.5% |
| Tangible fixed assets | 22/27 | €993,513 | €988,563 | -€4,950 | -0.5% |
| Land and buildings | 22 | €957,683 | €952,733 | -€4,950 | -0.5% |
| Furniture and vehicles | 24 | €35,829 | €35,829 | = | 0.0% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €74,781 | €60,145 | -€14,636 | -19.6% |
| Amounts receivable within one year | 40/41 | €5,284 | €6,755 | +€1,470 | +27.8% |
| Trade receivables | 40 | - | €1,440 | +€1,440 | |
| Other amounts receivable | 41 | €5,284 | €5,315 | +€30 | +0.6% |
| Cash at bank and in hand | 54/58 | €69,497 | €53,390 | -€16,107 | -23.2% |
| Total equity and liabilities | 10/49 | €1,068,644 | €1,049,057 | -€19,586 | -1.8% |
| Equity | 10/15 | €1,050,402 | €1,031,973 | -€18,429 | -1.8% |
| Contributions | 10/11 | €557,800 | €557,800 | = | 0.0% |
| Reserves | 13 | €85,780 | €85,780 | = | 0.0% |
| Non-distributable reserves | 130/1 | €55,780 | €55,780 | = | 0.0% |
| Reserves not available under the articles | 1311 | €55,780 | €55,780 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €406,822 | €388,393 | -€18,429 | -4.5% |
| Amounts payable | 17/49 | €18,242 | €17,084 | -€1,158 | -6.3% |
| Amounts payable within one year | 42/48 | €18,242 | €17,084 | -€1,158 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €13,666 | - | -€13,666 | |
| Trade debts | 44 | €2,099 | €2,012 | -€87 | -4.1% |
| Suppliers | 440/4 | €2,099 | €2,012 | -€87 | -4.1% |
| Taxes, remuneration and social security | 45 | €1,010 | - | -€1,010 | |
| Taxes | 450/3 | €1,010 | - | -€1,010 | |
| Other amounts payable | 47/48 | €1,467 | €15,073 | +€13,605 | +927% |
| Non-recurring operating income | 76A | €113,690 | - | -€113,690 | |
| Other operating charges | 640/8 | €968 | €1,062 | +€94 | +9.8% |
| Gross operating margin | 9900 | €50,134 | -€16,925 | -€67,059 | |
| Operating profit (loss) | 9901 | €49,166 | -€17,987 | -€67,153 | |
| Financial income | 75/76B | €35 | €281 | +€246 | +706% |
| Recurring financial income | 75 | €35 | €281 | +€246 | +706% |
| Financial charges | 65/66B | €9,818 | €723 | -€9,095 | -92.6% |
| Recurring financial charges | 65 | €9,818 | €723 | -€9,095 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | €39,383 | -€18,429 | -€57,812 | |
| Income taxes | 67/77 | €26,934 | €0 | -€26,934 | -100.0% |
| Profit (loss) for the period | 9904 | €12,449 | -€18,429 | -€30,878 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,449 | -€18,429 | -€30,878 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.