ANTOPOLIS: 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.
ANTOPOLIS
Largest movements
- Stocks and contracts +€319,024
new in 2024: €319,024
- Intangible fixed assets -€197,400
down €197,400 (-10.0%), from €2.0m to €1.8m
- Receivables within one year -€36,385
down €36,385 (-43.6%), from €83,383 to €46,997
of which Trade receivables: -€33,651
- Profit (loss) carried forward +€58,016
up €58,016 (+13.0%), from -€446,594 to -€388,578
- Trade debts +€45,199
up €45,199 (+49.2%), from €91,910 to €137,109
- Debts after one year -€29,997
down €29,997 (-30.1%), from €99,590 to €69,593
- Gross operating margin +€235,634
up €235,634 (+370.0%), from €63,685 to €299,320
- Depreciation +€196,739
up €196,739 (+4645.9%), from €4,235 to €200,974
- Staff costs -€57,433
down €57,433 (-69.5%), from €82,604 to €25,171
- Financial charges +€3,433
up €3,433 (+38.3%), from €8,975 to €12,408
of which Financial charges: +€3,133
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,072,445 | €2,151,744 | +€79,298 | +3.8% |
| Fixed assets | 21/28 | €1,986,531 | €1,785,556 | -€200,974 | -10.1% |
| Intangible fixed assets | 21 | €1,974,000 | €1,776,600 | -€197,400 | -10.0% |
| Tangible fixed assets | 22/27 | €12,356 | €8,781 | -€3,574 | -28.9% |
| Furniture and vehicles | 24 | €12,356 | €8,781 | -€3,574 | -28.9% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €85,915 | €366,187 | +€280,273 | +326.2% |
| Stocks and contracts in progress | 3 | - | €319,024 | +€319,024 | |
| Contracts in progress | 37 | - | €319,024 | +€319,024 | |
| Amounts receivable within one year | 40/41 | €83,383 | €46,997 | -€36,385 | -43.6% |
| Trade receivables | 40 | €71,723 | €38,072 | -€33,651 | -46.9% |
| Other amounts receivable | 41 | €11,660 | €8,926 | -€2,734 | -23.4% |
| Deferred charges and accrued income | 490/1 | €2,532 | €165 | -€2,367 | -93.5% |
| Total equity and liabilities | 10/49 | €2,072,445 | €2,151,744 | +€79,298 | +3.8% |
| Equity | 10/15 | €1,696,917 | €1,754,932 | +€58,016 | +3.4% |
| Contributions | 10/11 | €225,975 | €225,975 | = | 0.0% |
| Revaluation surpluses | 12 | €1,917,535 | €1,917,535 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€446,594 | -€388,578 | +€58,016 | +13.0% |
| Amounts payable | 17/49 | €375,529 | €396,812 | +€21,283 | +5.7% |
| Amounts payable after more than one year | 17 | €99,590 | €69,593 | -€29,997 | -30.1% |
| Financial debts | 170/4 | €99,590 | €69,593 | -€29,997 | -30.1% |
| Amounts payable within one year | 42/48 | €273,166 | €327,219 | +€54,053 | +19.8% |
| Current portion of amounts payable after more than one year | 42 | €38,778 | €53,014 | +€14,237 | +36.7% |
| Financial debts | 43 | €135,790 | €135,975 | +€184 | +0.1% |
| Credit institutions | 430/8 | €10,790 | €10,975 | +€184 | +1.7% |
| Other loans | 439 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €91,910 | €137,109 | +€45,199 | +49.2% |
| Suppliers | 440/4 | €91,910 | €137,109 | +€45,199 | +49.2% |
| Taxes, remuneration and social security | 45 | €6,687 | €1,120 | -€5,567 | -83.2% |
| Taxes | 450/3 | €1,952 | €1,120 | -€832 | -42.6% |
| Remuneration and social security | 454/9 | €4,735 | - | -€4,735 | |
| Accrued charges and deferred income | 492/3 | €2,773 | - | -€2,773 | |
| Remuneration, social security and pensions | 62 | €82,604 | €25,171 | -€57,433 | -69.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,235 | €200,974 | +€196,739 | +4645.9% |
| Other operating charges | 640/8 | €960 | €2,675 | +€1,716 | +178.8% |
| Gross operating margin | 9900 | €63,685 | €299,320 | +€235,634 | +370.0% |
| Operating profit (loss) | 9901 | -€24,113 | €70,499 | +€94,612 | |
| Financial charges | 65/66B | €8,975 | €12,408 | +€3,433 | +38.3% |
| Recurring financial charges | 65 | €8,975 | €12,108 | +€3,133 | +34.9% |
| Non-recurring financial charges | 66B | - | €300 | +€300 | |
| Profit (loss) for the period before taxes | 9903 | -€33,088 | €58,091 | +€91,179 | |
| Income taxes | 67/77 | €241 | €76 | -€165 | -68.5% |
| Profit (loss) for the period | 9904 | -€33,328 | €58,016 | +€91,344 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,328 | €58,016 | +€91,344 |
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 7 October 2026 via checked.be.