Antwerp Pasta: 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 Pasta
Largest movements
- Receivables within one year +€67,465
up €67,465 (+453%), from €14,879 to €82,343
of which Other amounts receivable: +€69,160
- Cash -€1,968
down €1,968 (-50.3%), from €3,912 to €1,944
mainly Receivables within one year (-€67,465)
- Reserves +€37,544
up €37,544 (+179%), from €20,956 to €58,500
- Trade debts +€10,702
up €10,702 (+1,496%), from €715 to €11,417
- Tax, wage and social debts +€10,606
up €10,606 (+224%), from €4,739 to €15,345
- Profit (loss) carried forward +€5,652
no longer reported in 2023 (was -€5,652)
- Gross operating margin +€90,426
up €90,426, from -€4,288 to €86,138
- Staff costs +€28,473
up €28,473 (+2,108%), from €1,351 to €29,824
- Taxes +€12,283
new in 2023: €12,283
- Other operating charges +€2,231
up €2,231 (+448%), from €498 to €2,729
- Financial income +€1,542
up €1,542 (+152%), from €1,012 to €2,554
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,758 | €86,262 | +€64,504 | +296% |
| Fixed assets | 21/28 | €2,347 | €1,975 | -€372 | -15.9% |
| Intangible fixed assets | 21 | €2,275 | €1,975 | -€300 | -13.2% |
| Tangible fixed assets | 22/27 | €72 | - | -€72 | |
| Furniture and vehicles | 24 | €72 | - | -€72 | |
| Current assets | 29/58 | €19,411 | €84,287 | +€64,876 | +334% |
| Amounts receivable within one year | 40/41 | €14,879 | €82,343 | +€67,465 | +453% |
| Trade receivables | 40 | €6,656 | €4,961 | -€1,696 | -25.5% |
| Other amounts receivable | 41 | €8,222 | €77,382 | +€69,160 | +841% |
| Cash at bank and in hand | 54/58 | €3,912 | €1,944 | -€1,968 | -50.3% |
| Deferred charges and accrued income | 490/1 | €620 | - | -€620 | |
| Total equity and liabilities | 10/49 | €21,758 | €86,262 | +€64,504 | +296% |
| Equity | 10/15 | €16,304 | €59,500 | +€43,196 | +265% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,956 | €58,500 | +€37,544 | +179% |
| Distributable reserves | 133 | €20,956 | €58,500 | +€37,544 | +179% |
| Profit (loss) carried forward | 14 | -€5,652 | - | +€5,652 | |
| Amounts payable | 17/49 | €5,454 | €26,762 | +€21,308 | +391% |
| Amounts payable within one year | 42/48 | €5,454 | €26,762 | +€21,308 | +391% |
| Trade debts | 44 | €715 | €11,417 | +€10,702 | +1,496% |
| Suppliers | 440/4 | €715 | €11,417 | +€10,702 | +1,496% |
| Taxes, remuneration and social security | 45 | €4,739 | €15,345 | +€10,606 | +224% |
| Taxes | 450/3 | €4,739 | €15,345 | +€10,606 | +224% |
| Remuneration, social security and pensions | 62 | €1,351 | €29,824 | +€28,473 | +2,108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €424 | €372 | -€52 | -12.2% |
| Other operating charges | 640/8 | €498 | €2,729 | +€2,231 | +448% |
| Gross operating margin | 9900 | -€4,288 | €86,138 | +€90,426 | |
| Operating profit (loss) | 9901 | -€6,561 | €53,213 | +€59,774 | |
| Financial income | 75/76B | €1,012 | €2,554 | +€1,542 | +152% |
| Recurring financial income | 75 | €1,012 | €2,554 | +€1,542 | +152% |
| Financial charges | 65/66B | €103 | €288 | +€185 | +179% |
| Recurring financial charges | 65 | €103 | €288 | +€185 | +179% |
| Profit (loss) for the period before taxes | 9903 | -€5,652 | €55,479 | +€61,131 | |
| Income taxes | 67/77 | - | €12,283 | +€12,283 | |
| Profit (loss) for the period | 9904 | -€5,652 | €43,196 | +€48,848 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,652 | €43,196 | +€48,848 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.