Antonio FM: 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.
Antonio FM
Largest movements
- Cash +€88,201
up €88,201 (+346.6%), from €25,450 to €113,651
mainly Net result for the year (+€73,439) and Tax, wage and social debts (+€19,408)
- Receivables within one year +€4,646
up €4,646 (+78.2%), from €5,939 to €10,585
- Profit (loss) carried forward +€73,439
up €73,439 (+346.9%), from €21,171 to €94,610
- Tax, wage and social debts +€19,408
up €19,408 (+191.8%), from €10,118 to €29,526
- Gross operating margin +€65,147
up €65,147 (+245.7%), from €26,515 to €91,662
- Taxes +€13,087
up €13,087 (+235.9%), from €5,548 to €18,635
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 | €31,389 | €124,236 | +€92,847 | +295.8% |
| Current assets | 29/58 | €31,389 | €124,236 | +€92,847 | +295.8% |
| Amounts receivable within one year | 40/41 | €5,939 | €10,585 | +€4,646 | +78.2% |
| Other amounts receivable | 41 | €5,939 | €10,585 | +€4,646 | +78.2% |
| Cash at bank and in hand | 54/58 | €25,450 | €113,651 | +€88,201 | +346.6% |
| Total equity and liabilities | 10/49 | €31,389 | €124,236 | +€92,847 | +295.8% |
| Equity | 10/15 | €21,271 | €94,710 | +€73,439 | +345.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,171 | €94,610 | +€73,439 | +346.9% |
| Amounts payable | 17/49 | €10,118 | €29,526 | +€19,408 | +191.8% |
| Amounts payable within one year | 42/48 | €10,118 | €29,526 | +€19,408 | +191.8% |
| Taxes, remuneration and social security | 45 | €10,118 | €29,526 | +€19,408 | +191.8% |
| Taxes | 450/3 | €10,118 | €29,526 | +€19,408 | +191.8% |
| Gross operating margin | 9900 | €26,515 | €91,662 | +€65,147 | +245.7% |
| Operating profit (loss) | 9901 | €26,515 | €91,662 | +€65,147 | +245.7% |
| Financial income | 75/76B | €287 | €531 | +€244 | +85.0% |
| Recurring financial income | 75 | €287 | €531 | +€244 | +85.0% |
| Financial charges | 65/66B | €83 | €119 | +€36 | +43.4% |
| Recurring financial charges | 65 | €83 | €119 | +€36 | +43.4% |
| Profit (loss) for the period before taxes | 9903 | €26,719 | €92,074 | +€65,355 | +244.6% |
| Income taxes | 67/77 | €5,548 | €18,635 | +€13,087 | +235.9% |
| Profit (loss) for the period | 9904 | €21,171 | €73,439 | +€52,268 | +246.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,171 | €73,439 | +€52,268 | +246.9% |
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 7 October 2026 via checked.be.