Antonissen: 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.
Antonissen
Largest movements
- Receivables within one year +€22,374
up €22,374 (+237.5%), from €9,419 to €31,793
of which Trade receivables: +€22,138
- Cash +€3,239
up €3,239 (+800.5%), from €405 to €3,644
mainly Tax, wage and social debts (+€19,113) and Net result for the year (+€6,370)
- Tax, wage and social debts +€19,113
up €19,113 (+849.4%), from €2,250 to €21,363
of which Taxes: +€11,765
- Profit (loss) carried forward +€6,370
up €6,370 (+541.6%), from €1,176 to €7,546
- Trade debts +€1,314
up €1,314 (+34.7%), from €3,781 to €5,095
- Other debts -€984
down €984 (-44.4%), from €2,216 to €1,232
- Gross operating margin +€8,742
up €8,742 (+434.2%), from €2,013 to €10,755
- Taxes +€2,172
up €2,172 (+374.7%), from €580 to €2,751
- Other operating charges +€694
up €694 (+117.5%), from €590 to €1,284
- Financial charges +€193
up €193 (+123.7%), from €156 to €350
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 | €10,424 | €36,237 | +€25,813 | +247.6% |
| Current assets | 29/58 | €10,424 | €36,237 | +€25,813 | +247.6% |
| Amounts receivable within one year | 40/41 | €9,419 | €31,793 | +€22,374 | +237.5% |
| Trade receivables | 40 | €9,362 | €31,500 | +€22,138 | +236.5% |
| Other amounts receivable | 41 | €57 | €293 | +€235 | +411.1% |
| Current investments | 50/53 | €600 | €800 | +€200 | +33.3% |
| Cash at bank and in hand | 54/58 | €405 | €3,644 | +€3,239 | +800.5% |
| Total equity and liabilities | 10/49 | €10,424 | €36,237 | +€25,813 | +247.6% |
| Equity | 10/15 | €2,176 | €8,546 | +€6,370 | +292.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,176 | €7,546 | +€6,370 | +541.6% |
| Amounts payable | 17/49 | €8,248 | €27,691 | +€19,443 | +235.7% |
| Amounts payable within one year | 42/48 | €8,248 | €27,691 | +€19,443 | +235.7% |
| Trade debts | 44 | €3,781 | €5,095 | +€1,314 | +34.7% |
| Suppliers | 440/4 | €3,781 | €5,095 | +€1,314 | +34.7% |
| Taxes, remuneration and social security | 45 | €2,250 | €21,363 | +€19,113 | +849.4% |
| Taxes | 450/3 | €2,250 | €14,015 | +€11,765 | +522.8% |
| Remuneration and social security | 454/9 | - | €7,349 | +€7,349 | |
| Other amounts payable | 47/48 | €2,216 | €1,232 | -€984 | -44.4% |
| Other operating charges | 640/8 | €590 | €1,284 | +€694 | +117.5% |
| Gross operating margin | 9900 | €2,013 | €10,755 | +€8,742 | +434.2% |
| Operating profit (loss) | 9901 | €1,423 | €9,471 | +€8,048 | +565.6% |
| Financial charges | 65/66B | €156 | €350 | +€193 | +123.7% |
| Recurring financial charges | 65 | €156 | €350 | +€193 | +123.7% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | €9,121 | +€7,855 | +620.1% |
| Income taxes | 67/77 | €580 | €2,751 | +€2,172 | +374.7% |
| Profit (loss) for the period | 9904 | €687 | €6,370 | +€5,683 | +827.1% |
| Profit (loss) for the period to be appropriated | 9905 | €687 | €6,370 | +€5,683 | +827.1% |
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 5 October 2026 via checked.be.