ANTONIMMO: 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.
ANTONIMMO
Largest movements
- Cash +€15,325
up €15,325 (+258.4%), from €5,931 to €21,257
mainly Depreciation (+€20,425) and Net result for the year (+€2,786)
- Tangible fixed assets -€14,741
down €14,741 (-5.9%), from €248,217 to €233,476
of which Land and buildings: -€17,540
- Profit (loss) carried forward +€2,786
up €2,786 (+2.4%), from -€113,877 to -€111,091
- Debts after one year +€2,700
up €2,700 (+2.5%), from €108,308 to €111,008
- Other debts -€2,700
no longer reported in 2025 (was €2,700)
- Gross operating margin +€3,656
up €3,656 (+18.0%), from €20,261 to €23,917
- Depreciation +€456
up €456 (+2.3%), from €19,970 to €20,425
- Financial charges -€288
down €288 (-85.4%), from €337 to €49
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 | €257,643 | €260,429 | +€2,786 | +1.1% |
| Fixed assets | 21/28 | €248,217 | €233,476 | -€14,741 | -5.9% |
| Tangible fixed assets | 22/27 | €248,217 | €233,476 | -€14,741 | -5.9% |
| Land and buildings | 22 | €228,896 | €211,356 | -€17,540 | -7.7% |
| Plant, machinery and equipment | 23 | €19,321 | €22,120 | +€2,799 | +14.5% |
| Current assets | 29/58 | €9,426 | €26,953 | +€17,527 | +186.0% |
| Amounts receivable within one year | 40/41 | €3,494 | €5,696 | +€2,202 | +63.0% |
| Other amounts receivable | 41 | €3,494 | €5,696 | +€2,202 | +63.0% |
| Cash at bank and in hand | 54/58 | €5,931 | €21,257 | +€15,325 | +258.4% |
| Total equity and liabilities | 10/49 | €257,643 | €260,429 | +€2,786 | +1.1% |
| Equity | 10/15 | €146,635 | €149,422 | +€2,786 | +1.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Outside capital | 11 | €70,000 | €70,000 | = | 0.0% |
| Other | 1109/19 | €70,000 | €70,000 | = | 0.0% |
| Revaluation surpluses | 12 | €190,513 | €190,513 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,877 | -€111,091 | +€2,786 | +2.4% |
| Amounts payable | 17/49 | €111,008 | €111,008 | = | 0.0% |
| Amounts payable after more than one year | 17 | €108,308 | €111,008 | +€2,700 | +2.5% |
| Financial debts | 170/4 | €108,308 | €111,008 | +€2,700 | +2.5% |
| Amounts payable within one year | 42/48 | €2,700 | - | -€2,700 | |
| Other amounts payable | 47/48 | €2,700 | - | -€2,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,970 | €20,425 | +€456 | +2.3% |
| Other operating charges | 640/8 | €884 | €912 | +€28 | +3.1% |
| Gross operating margin | 9900 | €20,261 | €23,917 | +€3,656 | +18.0% |
| Operating profit (loss) | 9901 | -€594 | €2,579 | +€3,173 | |
| Financial income | 75/76B | €58 | €257 | +€198 | +339.2% |
| Recurring financial income | 75 | €58 | €257 | +€198 | +339.2% |
| Financial charges | 65/66B | €337 | €49 | -€288 | -85.4% |
| Recurring financial charges | 65 | €337 | €49 | -€288 | -85.4% |
| Profit (loss) for the period before taxes | 9903 | -€873 | €2,786 | +€3,659 | |
| Profit (loss) for the period | 9904 | -€873 | €2,786 | +€3,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€873 | €2,786 | +€3,659 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.