ANTONIN: 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.
ANTONIN
Largest movements
- Tangible fixed assets -€6,668
down €6,668 (-8.9%), from €75,137 to €68,469
- Other debts +€15,418
up €15,418 (+44.2%), from €34,902 to €50,320
- Profit (loss) carried forward -€11,066
down €11,066 (-129.6%), from -€8,539 to -€19,606
- Debts after one year -€11,000
down €11,000 (-30.0%), from €36,659 to €25,659
- Taxes -€25,816
down €25,816 (-74.1%), from €34,823 to €9,007
- Turnover -€3,610
down €3,610 (-22.3%), from €16,210 to €12,600
- Gross operating margin -€3,319
down €3,319 (-24.8%), from €13,405 to €10,087
- Purchases and services -€291
down €291 (-10.4%), from €2,805 to €2,513
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,089 | €75,219 | -€6,870 | -8.4% |
| Fixed assets | 21/28 | €75,137 | €68,469 | -€6,668 | -8.9% |
| Tangible fixed assets | 22/27 | €75,137 | €68,469 | -€6,668 | -8.9% |
| Land and buildings | 22 | €75,137 | €68,469 | -€6,668 | -8.9% |
| Current assets | 29/58 | €6,953 | €6,751 | -€202 | -2.9% |
| Cash at bank and in hand | 54/58 | €6,953 | €6,751 | -€202 | -2.9% |
| Total equity and liabilities | 10/49 | €82,089 | €75,219 | -€6,870 | -8.4% |
| Equity | 10/15 | -€479 | -€11,546 | -€11,066 | -2309.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,539 | -€19,606 | -€11,066 | -129.6% |
| Amounts payable | 17/49 | €82,569 | €86,765 | +€4,197 | +5.1% |
| Amounts payable after more than one year | 17 | €36,659 | €25,659 | -€11,000 | -30.0% |
| Financial debts | 170/4 | €36,659 | €25,659 | -€11,000 | -30.0% |
| Amounts payable within one year | 42/48 | €45,910 | €61,106 | +€15,197 | +33.1% |
| Current portion of amounts payable after more than one year | 42 | €10,623 | €10,783 | +€160 | +1.5% |
| Trade debts | 44 | €384 | €3 | -€382 | -99.2% |
| Suppliers | 440/4 | €384 | €3 | -€382 | -99.2% |
| Other amounts payable | 47/48 | €34,902 | €50,320 | +€15,418 | +44.2% |
| Turnover | 70 | €16,210 | €12,600 | -€3,610 | -22.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,805 | €2,513 | -€291 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,668 | €6,668 | = | 0.0% |
| Other operating charges | 640/8 | €1,488 | €1,548 | +€60 | +4.0% |
| Gross operating margin | 9900 | €13,405 | €10,087 | -€3,319 | -24.8% |
| Operating profit (loss) | 9901 | €5,250 | €1,871 | -€3,379 | -64.4% |
| Financial charges | 65/66B | €4,011 | €3,931 | -€80 | -2.0% |
| Recurring financial charges | 65 | €4,011 | €3,931 | -€80 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €1,239 | -€2,059 | -€3,299 | |
| Income taxes | 67/77 | €34,823 | €9,007 | -€25,816 | -74.1% |
| Profit (loss) for the period | 9904 | -€33,583 | -€11,066 | +€22,517 | +67.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,583 | -€11,066 | +€22,517 | +67.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.