Antville: 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.
Antville
Largest movements
- Receivables within one year -€5,106
down €5,106 (-5.1%), from €99,627 to €94,521
- Reserves -€3,556
down €3,556 (-4.0%), from €88,244 to €84,688
of which Non-distributable reserves: -€1,859
- Gross operating margin -€8,408
down €8,408, from €2,653 to -€5,754
- Financial income +€2,907
new in 2025: €2,907
- Taxes -€416
down €416 (-100%), from €416 to €0
- Other operating charges -€172
down €172 (-24.6%), from €700 to €528
- Financial charges -€98
down €98 (-35.0%), from €279 to €181
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 | €99,649 | €95,512 | -€4,138 | -4.2% |
| Current assets | 29/58 | €99,649 | €95,512 | -€4,138 | -4.2% |
| Amounts receivable within one year | 40/41 | €99,627 | €94,521 | -€5,106 | -5.1% |
| Other amounts receivable | 41 | €99,627 | €94,521 | -€5,106 | -5.1% |
| Cash at bank and in hand | 54/58 | €22 | €948 | +€926 | +4,193% |
| Deferred charges and accrued income | 490/1 | - | €42 | +€42 | |
| Total equity and liabilities | 10/49 | €99,649 | €95,512 | -€4,138 | -4.2% |
| Equity | 10/15 | €96,921 | €93,364 | -€3,556 | -3.7% |
| Contributions | 10/11 | €8,676 | €8,676 | = | 0.0% |
| Reserves | 13 | €88,244 | €84,688 | -€3,556 | -4.0% |
| Non-distributable reserves | 130/1 | €1,859 | €0 | -€1,859 | -100% |
| Reserves not available under the articles | 1311 | €1,859 | €0 | -€1,859 | -100% |
| Distributable reserves | 133 | €86,385 | €84,688 | -€1,697 | -2.0% |
| Amounts payable | 17/49 | €2,729 | €2,147 | -€581 | -21.3% |
| Amounts payable within one year | 42/48 | €2,729 | €2,147 | -€581 | -21.3% |
| Trade debts | 44 | €2,312 | €1,731 | -€581 | -25.1% |
| Suppliers | 440/4 | €2,312 | €1,731 | -€581 | -25.1% |
| Taxes, remuneration and social security | 45 | €416 | €416 | = | 0.0% |
| Taxes | 450/3 | €416 | €416 | = | 0.0% |
| Other operating charges | 640/8 | €700 | €528 | -€172 | -24.6% |
| Gross operating margin | 9900 | €2,653 | -€5,754 | -€8,408 | |
| Operating profit (loss) | 9901 | €1,954 | -€6,282 | -€8,236 | |
| Financial income | 75/76B | - | €2,907 | +€2,907 | |
| Recurring financial income | 75 | - | €2,907 | +€2,907 | |
| Financial charges | 65/66B | €279 | €181 | -€98 | -35.0% |
| Recurring financial charges | 65 | €279 | €181 | -€98 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €1,675 | -€3,556 | -€5,231 | |
| Income taxes | 67/77 | €416 | €0 | -€416 | -100% |
| Profit (loss) for the period | 9904 | €1,258 | -€3,556 | -€4,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,258 | -€3,556 | -€4,815 |
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 15 October 2026 via checked.be.