ANTWERP GROUP: what changed
Two fiscal 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 GROUP
Largest movements
- Receivables within one year +€5,877
up €5,877 (+78.1%), from €7,520 to €13,397
of which Other amounts receivable: +€11,735
- Cash +€5,708
up €5,708 (+217.0%), from €2,630 to €8,338
mainly Other debts (+€32,137) and Trade debts (+€22,591)
- Profit (loss) carried forward -€43,144
down €43,144 (-200.6%), from -€21,502 to -€64,646
- Other debts +€32,137
up €32,137 (+87.6%), from €36,701 to €68,838
- Trade debts +€22,591
up €22,591 (+3857.6%), from €586 to €23,177
- Gross operating margin -€17,151
down €17,151 (-66.1%), from -€25,941 to -€43,091
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,950 | €29,535 | +€11,585 | +64.5% |
| Fixed assets | 21/28 | €7,800 | €7,800 | = | 0.0% |
| Financial fixed assets | 28 | €7,800 | €7,800 | = | 0.0% |
| Current assets | 29/58 | €10,150 | €21,735 | +€11,585 | +114.1% |
| Amounts receivable within one year | 40/41 | €7,520 | €13,397 | +€5,877 | +78.1% |
| Trade receivables | 40 | €7,520 | €1,662 | -€5,858 | -77.9% |
| Other amounts receivable | 41 | - | €11,735 | +€11,735 | |
| Cash at bank and in hand | 54/58 | €2,630 | €8,338 | +€5,708 | +217.0% |
| Total equity and liabilities | 10/49 | €17,950 | €29,535 | +€11,585 | +64.5% |
| Equity | 10/15 | -€21,502 | -€64,646 | -€43,144 | -200.6% |
| Profit (loss) carried forward | 14 | -€21,502 | -€64,646 | -€43,144 | -200.6% |
| Amounts payable | 17/49 | €39,452 | €94,181 | +€54,728 | +138.7% |
| Amounts payable within one year | 42/48 | €39,452 | €94,181 | +€54,728 | +138.7% |
| Trade debts | 44 | €586 | €23,177 | +€22,591 | +3857.6% |
| Suppliers | 440/4 | €586 | €23,177 | +€22,591 | +3857.6% |
| Taxes, remuneration and social security | 45 | €2,166 | €2,166 | = | 0.0% |
| Taxes | 450/3 | €2,166 | €2,166 | = | 0.0% |
| Other amounts payable | 47/48 | €36,701 | €68,838 | +€32,137 | +87.6% |
| Gross operating margin | 9900 | -€25,941 | -€43,091 | -€17,151 | -66.1% |
| Operating profit (loss) | 9901 | -€25,941 | -€43,091 | -€17,151 | -66.1% |
| Financial charges | 65/66B | €156 | €53 | -€104 | -66.4% |
| Recurring financial charges | 65 | €156 | €53 | -€104 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,097 | -€43,144 | -€17,047 | -65.3% |
| Income taxes | 67/77 | -€26 | - | +€26 | |
| Profit (loss) for the period | 9904 | -€26,070 | -€43,144 | -€17,073 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,070 | -€43,144 | -€17,073 | -65.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.