ANTWERP FOR STORAGE: 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 FOR STORAGE
Largest movements
- Financial fixed assets +€427,465
up €427,465 (+32.3%), from €1.3m to €1.8m
- Deferred charges and accrued income +€23,366
up €23,366 (+124,554%), from €19 to €23,385
- Profit (loss) carried forward +€417,673
up €417,673 (+80.4%), from €519,544 to €937,218
- Tax, wage and social debts +€19,337
up €19,337 (+208%), from €9,297 to €28,634
- Taxes +€42,912
up €42,912 (+44.7%), from €96,000 to €138,912
- Gross operating margin +€14,495
up €14,495 (+2.8%), from €524,425 to €538,920
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 | €1,353,870 | €1,790,851 | +€436,982 | +32.3% |
| Fixed assets | 21/28 | €1,329,168 | €1,752,576 | +€423,408 | +31.9% |
| Tangible fixed assets | 22/27 | €4,798 | €741 | -€4,057 | -84.6% |
| Land and buildings | 22 | €4,300 | €614 | -€3,686 | -85.7% |
| Plant, machinery and equipment | 23 | €498 | €126 | -€372 | -74.6% |
| Financial fixed assets | 28 | €1,324,370 | €1,751,835 | +€427,465 | +32.3% |
| Current assets | 29/58 | €24,702 | €38,275 | +€13,574 | +55.0% |
| Amounts receivable within one year | 40/41 | €9,026 | €9,193 | +€168 | +1.9% |
| Trade receivables | 40 | €26 | €26 | = | 0.0% |
| Other amounts receivable | 41 | €9,000 | €9,168 | +€168 | +1.9% |
| Cash at bank and in hand | 54/58 | €15,657 | €5,697 | -€9,960 | -63.6% |
| Deferred charges and accrued income | 490/1 | €19 | €23,385 | +€23,366 | +124,554% |
| Total equity and liabilities | 10/49 | €1,353,870 | €1,790,851 | +€436,982 | +32.3% |
| Equity | 10/15 | €1,344,544 | €1,762,218 | +€417,673 | +31.1% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Capital | 10 | €750,000 | €750,000 | = | 0.0% |
| Issued capital | 100 | €750,000 | €750,000 | = | 0.0% |
| Reserves | 13 | €75,000 | €75,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €75,000 | €75,000 | = | 0.0% |
| Legal reserve | 130 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €519,544 | €937,218 | +€417,673 | +80.4% |
| Amounts payable | 17/49 | €9,326 | €28,634 | +€19,308 | +207% |
| Amounts payable within one year | 42/48 | €9,326 | €28,634 | +€19,308 | +207% |
| Trade debts | 44 | €29 | - | -€29 | |
| Suppliers | 440/4 | €29 | - | -€29 | |
| Taxes, remuneration and social security | 45 | €9,297 | €28,634 | +€19,337 | +208% |
| Taxes | 450/3 | €9,297 | €28,634 | +€19,337 | +208% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,652 | €4,057 | -€2,595 | -39.0% |
| Other operating charges | 640/8 | €1,942 | €998 | -€944 | -48.6% |
| Gross operating margin | 9900 | €524,425 | €538,920 | +€14,495 | +2.8% |
| Operating profit (loss) | 9901 | €515,831 | €533,865 | +€18,034 | +3.5% |
| Financial income | 75/76B | €18,449 | €23,366 | +€4,917 | +26.7% |
| Recurring financial income | 75 | €18,449 | €23,366 | +€4,917 | +26.7% |
| Financial charges | 65/66B | €894 | €645 | -€249 | -27.8% |
| Recurring financial charges | 65 | €894 | €645 | -€249 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €533,386 | €556,586 | +€23,199 | +4.3% |
| Income taxes | 67/77 | €96,000 | €138,912 | +€42,912 | +44.7% |
| Profit (loss) for the period | 9904 | €437,386 | €417,673 | -€19,713 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €437,386 | €417,673 | -€19,713 | -4.5% |
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 13 October 2026 via checked.be.