ANTWERPSE PANDJES: 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.
ANTWERPSE PANDJES
Largest movements
- Receivables within one year +€3,857
up €3,857 (+3.0%), from €128,580 to €132,437
- Cash -€2,297
down €2,297 (-38.3%), from €5,998 to €3,701
mainly Receivables within one year (-€3,857) and Net result for the year (-€2,516)
- Other debts +€4,076
up €4,076 (+2.9%), from €138,915 to €142,990
- Profit (loss) carried forward -€2,516
down €2,516 (-56.8%), from -€4,428 to -€6,944
- Gross operating margin +€1,786
up €1,786 (+46.8%), from -€3,813 to -€2,028
- Financial income +€1,778
up €1,778 (+85.5%), from €2,080 to €3,857
- Financial charges +€1,649
up €1,649 (+64.0%), from €2,576 to €4,226
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 | €144,578 | €146,138 | +€1,561 | +1.1% |
| Fixed assets | 21/28 | €10,000 | €10,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €134,578 | €136,138 | +€1,561 | +1.2% |
| Amounts receivable within one year | 40/41 | €128,580 | €132,437 | +€3,857 | +3.0% |
| Other amounts receivable | 41 | €128,580 | €132,437 | +€3,857 | +3.0% |
| Cash at bank and in hand | 54/58 | €5,998 | €3,701 | -€2,297 | -38.3% |
| Total equity and liabilities | 10/49 | €144,578 | €146,138 | +€1,561 | +1.1% |
| Equity | 10/15 | €5,572 | €3,056 | -€2,516 | -45.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,428 | -€6,944 | -€2,516 | -56.8% |
| Amounts payable | 17/49 | €139,006 | €143,082 | +€4,077 | +2.9% |
| Amounts payable within one year | 42/48 | €139,006 | €143,082 | +€4,077 | +2.9% |
| Taxes, remuneration and social security | 45 | €91 | €92 | +€1 | +1.3% |
| Taxes | 450/3 | €91 | €92 | +€1 | +1.3% |
| Other amounts payable | 47/48 | €138,915 | €142,990 | +€4,076 | +2.9% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€3,813 | -€2,028 | +€1,786 | +46.8% |
| Operating profit (loss) | 9901 | -€3,931 | -€2,148 | +€1,784 | +45.4% |
| Financial income | 75/76B | €2,080 | €3,857 | +€1,778 | +85.5% |
| Recurring financial income | 75 | €2,080 | €3,857 | +€1,778 | +85.5% |
| Financial charges | 65/66B | €2,576 | €4,226 | +€1,649 | +64.0% |
| Recurring financial charges | 65 | €2,576 | €4,226 | +€1,649 | +64.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,428 | -€2,516 | +€1,912 | +43.2% |
| Profit (loss) for the period | 9904 | -€4,428 | -€2,516 | +€1,912 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,428 | -€2,516 | +€1,912 | +43.2% |
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 23 October 2026 via checked.be.