ANTRO Architectuur: what changed
Two financial 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.
ANTRO Architectuur
Largest movements
- Receivables within one year +€14,571
up €14,571 (+119%), from €12,241 to €26,812
of which Other amounts receivable: +€9,686
- Cash -€8,856
down €8,856 (-93.3%), from €9,495 to €639
mainly Receivables within one year (-€14,571) and Net result for the year (-€4,811)
- Deferred charges and accrued income +€1,318
up €1,318 (+76.9%), from €1,714 to €3,032
- Tangible fixed assets -€1,127
down €1,127 (-70.2%), from €1,605 to €478
- Trade debts +€8,999
up €8,999 (+114%), from €7,860 to €16,859
- Profit (loss) carried forward -€4,811
down €4,811 (-47.5%), from -€10,122 to -€14,933
- Other debts +€1,972
up €1,972 (+301%), from €655 to €2,627
- Tax, wage and social debts -€310
no longer reported in 2025 (was €310)
- Gross operating margin +€5,083
up €5,083 (+58.6%), from -€8,680 to -€3,597
- Depreciation -€188
down €188 (-14.3%), from €1,315 to €1,127
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.
Derived cash bridge
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 | €25,055 | €30,961 | +€5,906 | +23.6% |
| Fixed assets | 21/28 | €1,605 | €478 | -€1,127 | -70.2% |
| Tangible fixed assets | 22/27 | €1,605 | €478 | -€1,127 | -70.2% |
| Furniture and vehicles | 24 | €1,605 | €478 | -€1,127 | -70.2% |
| Current assets | 29/58 | €23,450 | €30,483 | +€7,033 | +30.0% |
| Amounts receivable within one year | 40/41 | €12,241 | €26,812 | +€14,571 | +119% |
| Trade receivables | 40 | €3,756 | €8,641 | +€4,885 | +130% |
| Other amounts receivable | 41 | €8,485 | €18,171 | +€9,686 | +114% |
| Cash at bank and in hand | 54/58 | €9,495 | €639 | -€8,856 | -93.3% |
| Deferred charges and accrued income | 490/1 | €1,714 | €3,032 | +€1,318 | +76.9% |
| Total equity and liabilities | 10/49 | €25,055 | €30,961 | +€5,906 | +23.6% |
| Equity | 10/15 | €16,230 | €11,419 | -€4,811 | -29.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €21,352 | €21,352 | = | 0.0% |
| Distributable reserves | 133 | €21,352 | €21,352 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,122 | -€14,933 | -€4,811 | -47.5% |
| Amounts payable | 17/49 | €8,825 | €19,542 | +€10,717 | +121% |
| Amounts payable within one year | 42/48 | €8,825 | €19,542 | +€10,717 | +121% |
| Financial debts | 43 | - | €56 | +€56 | |
| Credit institutions | 430/8 | - | €56 | +€56 | |
| Trade debts | 44 | €7,860 | €16,859 | +€8,999 | +114% |
| Suppliers | 440/4 | €7,860 | €16,859 | +€8,999 | +114% |
| Taxes, remuneration and social security | 45 | €310 | - | -€310 | |
| Taxes | 450/3 | €310 | - | -€310 | |
| Other amounts payable | 47/48 | €655 | €2,627 | +€1,972 | +301% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,315 | €1,127 | -€188 | -14.3% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€8,680 | -€3,597 | +€5,083 | +58.6% |
| Operating profit (loss) | 9901 | -€10,112 | -€4,843 | +€5,269 | +52.1% |
| Financial income | 75/76B | €44 | €118 | +€74 | +166% |
| Recurring financial income | 75 | €44 | €118 | +€74 | +166% |
| Financial charges | 65/66B | €54 | €86 | +€32 | +59.0% |
| Recurring financial charges | 65 | €54 | €86 | +€32 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,122 | -€4,811 | +€5,311 | +52.5% |
| Profit (loss) for the period | 9904 | -€10,122 | -€4,811 | +€5,311 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,122 | -€4,811 | +€5,311 | +52.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.