Antwerp Allround Services: 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.
Antwerp Allround Services
Largest movements
- Tangible fixed assets -€1,113
down €1,113 (-37.6%), from €2,957 to €1,843
of which Furniture and vehicles: -€1,027
- Reserves +€45,815
new in 2025: €45,815
- Profit (loss) carried forward -€31,083
no longer reported in 2025 (was €31,083)
- Tax, wage and social debts -€12,046
down €12,046 (-81.0%), from €14,880 to €2,835
of which Taxes: -€13,382
- Trade debts -€3,680
down €3,680 (-89.5%), from €4,111 to €430
- Gross operating margin -€24,304
down €24,304 (-47.8%), from €50,875 to €26,571
- Taxes -€6,609
down €6,609 (-52.8%), from €12,526 to €5,917
- Staff costs -€1,516
down €1,516 (-44.7%), from €3,395 to €1,879
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 | €55,610 | €54,412 | -€1,198 | -2.2% |
| Fixed assets | 21/28 | €2,957 | €1,843 | -€1,113 | -37.6% |
| Tangible fixed assets | 22/27 | €2,957 | €1,843 | -€1,113 | -37.6% |
| Plant, machinery and equipment | 23 | €408 | €322 | -€86 | -21.2% |
| Furniture and vehicles | 24 | €2,549 | €1,522 | -€1,027 | -40.3% |
| Current assets | 29/58 | €52,654 | €52,569 | -€85 | -0.2% |
| Amounts receivable within one year | 40/41 | €11,297 | €11,684 | +€387 | +3.4% |
| Trade receivables | 40 | €11,286 | €9,320 | -€1,966 | -17.4% |
| Other amounts receivable | 41 | €11 | €2,364 | +€2,353 | +22,390% |
| Cash at bank and in hand | 54/58 | €41,357 | €40,885 | -€472 | -1.1% |
| Total equity and liabilities | 10/49 | €55,610 | €54,412 | -€1,198 | -2.2% |
| Equity | 10/15 | €36,083 | €50,815 | +€14,732 | +40.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €45,815 | +€45,815 | |
| Distributable reserves | 133 | - | €45,815 | +€45,815 | |
| Profit (loss) carried forward | 14 | €31,083 | - | -€31,083 | |
| Amounts payable | 17/49 | €19,528 | €3,597 | -€15,931 | -81.6% |
| Amounts payable within one year | 42/48 | €19,528 | €3,597 | -€15,931 | -81.6% |
| Trade debts | 44 | €4,111 | €430 | -€3,680 | -89.5% |
| Suppliers | 440/4 | €4,111 | €430 | -€3,680 | -89.5% |
| Taxes, remuneration and social security | 45 | €14,880 | €2,835 | -€12,046 | -81.0% |
| Taxes | 450/3 | €14,880 | €1,499 | -€13,382 | -89.9% |
| Remuneration and social security | 454/9 | - | €1,336 | +€1,336 | |
| Other amounts payable | 47/48 | €537 | €332 | -€205 | -38.1% |
| Remuneration, social security and pensions | 62 | €3,395 | €1,879 | -€1,516 | -44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €692 | €1,113 | +€421 | +60.9% |
| Other operating charges | 640/8 | €664 | €388 | -€276 | -41.5% |
| Gross operating margin | 9900 | €50,875 | €26,571 | -€24,304 | -47.8% |
| Operating profit (loss) | 9901 | €46,125 | €23,191 | -€22,934 | -49.7% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €2,525 | €2,541 | +€16 | +0.6% |
| Recurring financial charges | 65 | €2,525 | €2,541 | +€16 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €43,608 | €20,649 | -€22,959 | -52.6% |
| Income taxes | 67/77 | €12,526 | €5,917 | -€6,609 | -52.8% |
| Profit (loss) for the period | 9904 | €31,083 | €14,732 | -€16,350 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,083 | €14,732 | -€16,350 | -52.6% |
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 28 October 2026 via checked.be.