Skip to content

AntWork: 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.

What changed

AntWork

BE 0889.780.406
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€315,142
2024 · -€273,288+€588,430
Equity
€45,221
2024 · -€269,921+€315,142
Cash
€19,977
2024 · €9,519+€10,458
Balance sheet total
€125,453
2024 · €422,712-€297,259

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€156,635

    no longer reported in 2025 (was €156,635)

  • Intangible fixed assets -€100,000

    no longer reported in 2025 (was €100,000)

  • Receivables within one year -€38,482

    down €38,482 (-27.7%), from €139,131 to €100,649

    of which Trade receivables: -€37,647

  • Deferred charges and accrued income -€12,600

    no longer reported in 2025 (was €12,600)

  • Cash +€10,458

    up €10,458 (+109.9%), from €9,519 to €19,977

    mainly Net result for the year (+€315,142) and Investment in fixed assets (net) (+€256,635)

Equity and liabilities
  • Debts after one year -€444,890

    down €444,890 (-85.1%), from €522,842 to €77,952

    of which Financial debts: -€283,986

  • Profit (loss) carried forward +€315,142

    up €315,142 (+93.0%), from -€338,811 to -€23,669

  • Trade debts -€120,429

    down €120,429 (-98.9%), from €121,708 to €1,279

  • Advances received -€47,082

    no longer reported in 2025 (was €47,082)

Income statement
  • Gross operating margin +€496,817

    up €496,817, from -€181,973 to €314,844

  • Depreciation -€90,619

    no longer reported in 2025 (was €90,619)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€273,288
Gross operating margin +€496,817
Depreciation +€90,619
Other operating charges -€2
Financial income +€632
Financial charges +€364
Result 2025 €315,142

Cash bridge derived

cash 2024 to 2025

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.

From operations +€198,713
Investment +€256,635
Financing -€444,890
Cash 2024 €9,519
Net result for the year +€315,142
Receivables within one year +€38,482
Deferred charges and accrued income +€12,600
Trade debts -€120,429
Advances received -€47,082
Investment in fixed assets (net) +€256,635
Debts after one year -€444,890
Cash 2025 €19,977
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €422,712 €125,453 -€297,259 -70.3%
Fixed assets 21/28 €261,461 €4,826 -€256,635 -98.2%
Intangible fixed assets 21 €100,000 - -€100,000
Tangible fixed assets 22/27 €156,635 - -€156,635
Plant, machinery and equipment 23 €156,635 - -€156,635
Financial fixed assets 28 €4,826 €4,826 = 0.0%
Current assets 29/58 €161,251 €120,627 -€40,624 -25.2%
Amounts receivable within one year 40/41 €139,131 €100,649 -€38,482 -27.7%
Trade receivables 40 €41,233 €3,586 -€37,647 -91.3%
Other amounts receivable 41 €97,899 €97,063 -€835 -0.9%
Cash at bank and in hand 54/58 €9,519 €19,977 +€10,458 +109.9%
Deferred charges and accrued income 490/1 €12,600 - -€12,600
Total equity and liabilities 10/49 €422,712 €125,453 -€297,259 -70.3%
Equity 10/15 -€269,921 €45,221 +€315,142
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €73,900 €73,900 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Reserves 13 €7,390 €7,390 = 0.0%
Non-distributable reserves 130/1 €7,390 €7,390 = 0.0%
Legal reserve 130 €7,390 €7,390 = 0.0%
Profit (loss) carried forward 14 -€338,811 -€23,669 +€315,142 +93.0%
Amounts payable 17/49 €692,633 €80,231 -€612,401 -88.4%
Amounts payable after more than one year 17 €522,842 €77,952 -€444,890 -85.1%
Financial debts 170/4 €283,986 - -€283,986
Trade debts 175 €238,856 €77,952 -€160,904 -67.4%
Amounts payable within one year 42/48 €169,791 €2,279 -€167,511 -98.7%
Trade debts 44 €121,708 €1,279 -€120,429 -98.9%
Suppliers 440/4 €121,708 €1,279 -€120,429 -98.9%
Advances received on contracts in progress 46 €47,082 - -€47,082
Other amounts payable 47/48 €1,001 €1,001 = 0.0%
Non-recurring operating income 76A - €247,365 +€247,365
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €90,619 - -€90,619
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 -€181,973 €314,844 +€496,817
Operating profit (loss) 9901 -€272,710 €314,724 +€587,435
Financial income 75/76B €98 €730 +€632 +644.7%
Recurring financial income 75 €98 €730 +€632 +644.7%
Financial charges 65/66B €676 €312 -€364 -53.8%
Recurring financial charges 65 €676 €312 -€364 -53.8%
Profit (loss) for the period before taxes 9903 -€273,288 €315,142 +€588,430
Profit (loss) for the period 9904 -€273,288 €315,142 +€588,430
Profit (loss) for the period to be appropriated 9905 -€273,288 €315,142 +€588,430

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.