ANTVERPIA: what changed
What changed
ANTVERPIA
NACE 47.551, Retail sale of household furniture
filed annual accounts (NBB)
Net result for the year
-€1,802
2024 · -€3,015+€1,213
Equity
-€18,107
2024 · -€16,305-€1,802
Cash
€15
2024 · €13+€1
Balance sheet total
€169,231
2024 · €169,299-€68
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,802
down €1,802 (-2.3%), from -€79,927 to -€81,729
Income statement
- Gross operating margin +€1,296
up €1,296 (+45.8%), from -€2,831 to -€1,535
- Financial charges +€81
up €81 (+122%), from €66 to €147
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,015
Gross operating margin
+€1,296
Other operating charges
-€2
Financial charges
-€81
Result 2025
-€1,802
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1
Investment
€0
Financing
€0
Cash 2024
€13
From operations (derived)
+€1
Net result for the year
-€1,802
Receivables within one year
+€70
Trade debts
+€618
Other debts
+€1,116
Cash 2025
€15
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,299 | €169,231 | -€68 | 0.0% |
| Fixed assets | 21/28 | €169,216 | €169,216 | = | 0.0% |
| Tangible fixed assets | 22/27 | €169,216 | €169,216 | = | 0.0% |
| Land and buildings | 22 | €169,216 | €169,216 | = | 0.0% |
| Current assets | 29/58 | €83 | €15 | -€68 | -82.2% |
| Amounts receivable within one year | 40/41 | €70 | €0 | -€70 | -100% |
| Trade receivables | 40 | €70 | €0 | -€70 | -100% |
| Cash at bank and in hand | 54/58 | €13 | €15 | +€1 | +11.2% |
| Total equity and liabilities | 10/49 | €169,299 | €169,231 | -€68 | 0.0% |
| Equity | 10/15 | -€16,305 | -€18,107 | -€1,802 | -11.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,623 | €1,623 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,623 | €1,623 | = | 0.0% |
| Legal reserve | 130 | €1,623 | €1,623 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,927 | -€81,729 | -€1,802 | -2.3% |
| Amounts payable | 17/49 | €185,604 | €187,338 | +€1,734 | +0.9% |
| Amounts payable after more than one year | 17 | €159,857 | €159,857 | = | 0.0% |
| Financial debts | 170/4 | €159,857 | €159,857 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,746 | €27,480 | +€1,734 | +6.7% |
| Trade debts | 44 | €2,725 | €3,343 | +€618 | +22.7% |
| Suppliers | 440/4 | €2,725 | €3,343 | +€618 | +22.7% |
| Other amounts payable | 47/48 | €23,021 | €24,138 | +€1,116 | +4.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,831 | -€1,535 | +€1,296 | +45.8% |
| Operating profit (loss) | 9901 | -€2,949 | -€1,655 | +€1,294 | +43.9% |
| Financial charges | 65/66B | €66 | €147 | +€81 | +122% |
| Recurring financial charges | 65 | €66 | €147 | +€81 | +122% |
| Profit (loss) for the period before taxes | 9903 | -€3,015 | -€1,802 | +€1,213 | +40.2% |
| Profit (loss) for the period | 9904 | -€3,015 | -€1,802 | +€1,213 | +40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,015 | -€1,802 | +€1,213 | +40.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.