ANTWERPEN PROEFT: 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.
ANTWERPEN PROEFT
Largest movements
- Cash +€27,509
up €27,509 (+230%), from €11,962 to €39,471
mainly Net result for the year (+€13,396) and Other debts (+€12,595)
- Deferred charges and accrued income -€6,374
down €6,374 (-79.1%), from €8,057 to €1,683
- Receivables within one year -€3,631
down €3,631 (-56.2%), from €6,466 to €2,835
of which Trade receivables: -€3,654
- Tangible fixed assets -€1,096
down €1,096 (-33.9%), from €3,236 to €2,140
of which Furniture and vehicles: -€888
- Profit (loss) carried forward +€13,396
up €13,396 (+28.1%), from -€47,638 to -€34,242
- Other debts +€12,595
up €12,595 (+713%), from €1,766 to €14,361
- Trade debts -€8,612
down €8,612 (-68.5%), from €12,582 to €3,969
- Tax, wage and social debts -€970
down €970 (-4.2%), from €23,255 to €22,284
- Gross operating margin +€16,260
up €16,260 (+223%), from €7,281 to €23,541
- Financial charges +€5,227
up €5,227 (+378%), from €1,382 to €6,610
- Other operating charges -€1,027
down €1,027 (-33.3%), from €3,083 to €2,056
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 | €29,721 | €46,129 | +€16,408 | +55.2% |
| Fixed assets | 21/28 | €3,236 | €2,140 | -€1,096 | -33.9% |
| Tangible fixed assets | 22/27 | €3,236 | €2,140 | -€1,096 | -33.9% |
| Plant, machinery and equipment | 23 | €208 | €0 | -€208 | -100% |
| Furniture and vehicles | 24 | €3,028 | €2,140 | -€888 | -29.3% |
| Current assets | 29/58 | €26,485 | €43,989 | +€17,504 | +66.1% |
| Amounts receivable within one year | 40/41 | €6,466 | €2,835 | -€3,631 | -56.2% |
| Trade receivables | 40 | €6,287 | €2,633 | -€3,654 | -58.1% |
| Other amounts receivable | 41 | €178 | €202 | +€23 | +13.1% |
| Cash at bank and in hand | 54/58 | €11,962 | €39,471 | +€27,509 | +230% |
| Deferred charges and accrued income | 490/1 | €8,057 | €1,683 | -€6,374 | -79.1% |
| Total equity and liabilities | 10/49 | €29,721 | €46,129 | +€16,408 | +55.2% |
| Equity | 10/15 | -€7,881 | €5,515 | +€13,396 | |
| Contributions | 10/11 | €9,918 | €9,918 | = | 0.0% |
| Reserves | 13 | €29,839 | €29,839 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €27,979 | €27,979 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,638 | -€34,242 | +€13,396 | +28.1% |
| Amounts payable | 17/49 | €37,602 | €40,615 | +€3,013 | +8.0% |
| Amounts payable within one year | 42/48 | €37,602 | €40,615 | +€3,013 | +8.0% |
| Trade debts | 44 | €12,582 | €3,969 | -€8,612 | -68.5% |
| Suppliers | 440/4 | €12,582 | €3,969 | -€8,612 | -68.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €23,255 | €22,284 | -€970 | -4.2% |
| Taxes | 450/3 | €23,255 | €22,284 | -€970 | -4.2% |
| Other amounts payable | 47/48 | €1,766 | €14,361 | +€12,595 | +713% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,184 | €1,096 | -€88 | -7.4% |
| Other operating charges | 640/8 | €3,083 | €2,056 | -€1,027 | -33.3% |
| Gross operating margin | 9900 | €7,281 | €23,541 | +€16,260 | +223% |
| Operating profit (loss) | 9901 | €3,014 | €20,388 | +€17,374 | +576% |
| Financial income | 75/76B | €57 | €0 | -€57 | -100% |
| Recurring financial income | 75 | €57 | €0 | -€57 | -100% |
| Financial charges | 65/66B | €1,382 | €6,610 | +€5,227 | +378% |
| Recurring financial charges | 65 | €1,382 | €6,610 | +€5,227 | +378% |
| Profit (loss) for the period before taxes | 9903 | €1,689 | €13,778 | +€12,090 | +716% |
| Income taxes | 67/77 | €374 | €383 | +€9 | +2.4% |
| Profit (loss) for the period | 9904 | €1,315 | €13,396 | +€12,081 | +919% |
| Profit (loss) for the period to be appropriated | 9905 | €1,315 | €13,396 | +€12,081 | +919% |
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 14 October 2026 via checked.be.