ANTS EVENT STUDIO: 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.
ANTS EVENT STUDIO
Largest movements
- Current investments +€79,814
up €79,814 (+36.5%), from €218,704 to €298,518
- Tangible fixed assets -€37,137
down €37,137 (-34.5%), from €107,567 to €70,430
of which Land and buildings: -€41,959
- Receivables within one year +€12,955
up €12,955 (+59.7%), from €21,682 to €34,637
of which Trade receivables: +€13,618
- Reserves +€48,698
up €48,698 (+13.3%), from €367,472 to €416,170
of which Distributable reserves: +€48,698
- Tax, wage and social debts +€25,953
up €25,953 (+294%), from €8,817 to €34,771
of which Taxes: +€28,283
- Other debts -€18,429
down €18,429 (-20.3%), from €90,940 to €72,512
- Gross operating margin +€36,091
up €36,091 (+20.3%), from €177,981 to €214,073
- Taxes +€11,464
up €11,464 (+32.3%), from €35,518 to €46,982
- Other operating charges -€2,149
down €2,149 (-19.5%), from €11,000 to €8,851
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 | €490,045 | €546,655 | +€56,610 | +11.6% |
| Fixed assets | 21/28 | €243,695 | €206,558 | -€37,137 | -15.2% |
| Tangible fixed assets | 22/27 | €107,567 | €70,430 | -€37,137 | -34.5% |
| Land and buildings | 22 | €99,962 | €58,002 | -€41,959 | -42.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €7,605 | €10,927 | +€3,322 | +43.7% |
| Other tangible fixed assets | 26 | - | €1,500 | +€1,500 | |
| Financial fixed assets | 28 | €136,128 | €136,128 | = | 0.0% |
| Current assets | 29/58 | €246,350 | €340,098 | +€93,748 | +38.1% |
| Amounts receivable within one year | 40/41 | €21,682 | €34,637 | +€12,955 | +59.7% |
| Trade receivables | 40 | €20,360 | €33,978 | +€13,618 | +66.9% |
| Other amounts receivable | 41 | €1,322 | €659 | -€663 | -50.2% |
| Current investments | 50/53 | €218,704 | €298,518 | +€79,814 | +36.5% |
| Cash at bank and in hand | 54/58 | €2,171 | €3,625 | +€1,454 | +66.9% |
| Deferred charges and accrued income | 490/1 | €3,792 | €3,318 | -€475 | -12.5% |
| Total equity and liabilities | 10/49 | €490,045 | €546,655 | +€56,610 | +11.6% |
| Equity | 10/15 | €386,064 | €434,762 | +€48,698 | +12.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €367,472 | €416,170 | +€48,698 | +13.3% |
| Tax-exempt reserves | 132 | €20,481 | €20,481 | = | 0.0% |
| Distributable reserves | 133 | €346,991 | €395,688 | +€48,698 | +14.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €103,981 | €111,894 | +€7,913 | +7.6% |
| Amounts payable within one year | 42/48 | €103,981 | €111,894 | +€7,913 | +7.6% |
| Financial debts | 43 | €237 | €422 | +€185 | +77.9% |
| Credit institutions | 430/8 | €237 | €422 | +€185 | +77.9% |
| Trade debts | 44 | €3,986 | €4,190 | +€204 | +5.1% |
| Suppliers | 440/4 | €3,986 | €4,190 | +€204 | +5.1% |
| Taxes, remuneration and social security | 45 | €8,817 | €34,771 | +€25,953 | +294% |
| Taxes | 450/3 | €6,487 | €34,771 | +€28,283 | +436% |
| Remuneration and social security | 454/9 | €2,330 | €0 | -€2,330 | -100% |
| Other amounts payable | 47/48 | €90,940 | €72,512 | -€18,429 | -20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,219 | €50,885 | +€1,666 | +3.4% |
| Other operating charges | 640/8 | €11,000 | €8,851 | -€2,149 | -19.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €177,981 | €214,073 | +€36,091 | +20.3% |
| Operating profit (loss) | 9901 | €117,763 | €154,337 | +€36,574 | +31.1% |
| Financial income | 75/76B | €4,414 | €2,591 | -€1,823 | -41.3% |
| Recurring financial income | 75 | €4,414 | €2,591 | -€1,823 | -41.3% |
| Financial charges | 65/66B | €2 | €204 | +€202 | +10,075% |
| Recurring financial charges | 65 | €2 | €204 | +€202 | +10,075% |
| Profit (loss) for the period before taxes | 9903 | €122,175 | €156,725 | +€34,550 | +28.3% |
| Income taxes | 67/77 | €35,518 | €46,982 | +€11,464 | +32.3% |
| Profit (loss) for the period | 9904 | €86,656 | €109,743 | +€23,086 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €86,656 | €109,743 | +€23,086 | +26.6% |
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 14 October 2026 via checked.be.