Antwerp Renting: 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 Renting
Largest movements
- Cash +€3,786
up €3,786 (+38,472%), from €10 to €3,796
mainly Other debts (+€2,199) and Tax, wage and social debts (+€993)
- Other debts +€2,199
up €2,199 (+10.3%), from €21,289 to €23,488
- Tax, wage and social debts +€993
up €993 (+35.4%), from €2,804 to €3,797
- Profit (loss) carried forward +€783
up €783 (+5.0%), from -€15,775 to -€14,992
- Gross operating margin -€10,936
down €10,936 (-84.0%), from €13,025 to €2,089
- Other operating charges -€885
down €885 (-63.0%), from €1,404 to €519
- Financial charges +€407
up €407 (+107%), from €379 to €787
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 | €64,592 | €68,293 | +€3,701 | +5.7% |
| Current assets | 29/58 | €64,592 | €68,293 | +€3,701 | +5.7% |
| Amounts receivable within one year | 40/41 | €64,582 | €64,498 | -€84 | -0.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €64,582 | €64,498 | -€84 | -0.1% |
| Cash at bank and in hand | 54/58 | €10 | €3,796 | +€3,786 | +38,472% |
| Total equity and liabilities | 10/49 | €64,592 | €68,293 | +€3,701 | +5.7% |
| Equity | 10/15 | -€13,775 | -€12,992 | +€783 | +5.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,775 | -€14,992 | +€783 | +5.0% |
| Amounts payable | 17/49 | €78,366 | €81,285 | +€2,918 | +3.7% |
| Amounts payable within one year | 42/48 | €78,366 | €81,285 | +€2,918 | +3.7% |
| Trade debts | 44 | €54,274 | €54,000 | -€274 | -0.5% |
| Suppliers | 440/4 | €54,274 | €54,000 | -€274 | -0.5% |
| Taxes, remuneration and social security | 45 | €2,804 | €3,797 | +€993 | +35.4% |
| Taxes | 450/3 | €2,804 | €3,797 | +€993 | +35.4% |
| Other amounts payable | 47/48 | €21,289 | €23,488 | +€2,199 | +10.3% |
| Non-recurring operating income | 76A | €16,000 | €0 | -€16,000 | -100% |
| Other operating charges | 640/8 | €1,404 | €519 | -€885 | -63.0% |
| Non-recurring operating charges | 66A | €19,000 | €0 | -€19,000 | -100% |
| Gross operating margin | 9900 | €13,025 | €2,089 | -€10,936 | -84.0% |
| Operating profit (loss) | 9901 | -€7,380 | €1,570 | +€8,949 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €379 | €787 | +€407 | +107% |
| Recurring financial charges | 65 | €379 | €787 | +€407 | +107% |
| Profit (loss) for the period before taxes | 9903 | -€7,759 | €783 | +€8,542 | |
| Profit (loss) for the period | 9904 | -€7,759 | €783 | +€8,542 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,759 | €783 | +€8,542 |
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 26 October 2026 via checked.be.