Antypas: 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.
Antypas
Largest movements
- Current investments +€500,000
new in 2025: €500,000
- Cash -€405,122
down €405,122 (-76.0%), from €533,313 to €128,192
mainly Current investments (-€500,000)
- Reserves +€87,886
up €87,886 (+17.1%), from €513,973 to €601,859
of which Distributable reserves: +€87,886
- Gross operating margin +€4,058
up €4,058 (+3.3%), from €122,577 to €126,635
- Taxes +€1,443
up €1,443 (+4.3%), from €33,909 to €35,352
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 | €539,862 | €630,384 | +€90,521 | +16.8% |
| Fixed assets | 21/28 | €5,458 | €2,192 | -€3,266 | -59.8% |
| Tangible fixed assets | 22/27 | €5,458 | €2,192 | -€3,266 | -59.8% |
| Furniture and vehicles | 24 | €5,458 | €2,192 | -€3,266 | -59.8% |
| Current assets | 29/58 | €534,404 | €628,192 | +€93,787 | +17.5% |
| Amounts receivable within one year | 40/41 | €1,091 | - | -€1,091 | |
| Other amounts receivable | 41 | €1,091 | - | -€1,091 | |
| Current investments | 50/53 | - | €500,000 | +€500,000 | |
| Cash at bank and in hand | 54/58 | €533,313 | €128,192 | -€405,122 | -76.0% |
| Total equity and liabilities | 10/49 | €539,862 | €630,384 | +€90,521 | +16.8% |
| Equity | 10/15 | €526,373 | €614,259 | +€87,886 | +16.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €513,973 | €601,859 | +€87,886 | +17.1% |
| 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 | €512,113 | €599,999 | +€87,886 | +17.2% |
| Amounts payable | 17/49 | €13,489 | €16,125 | +€2,636 | +19.5% |
| Amounts payable within one year | 42/48 | €13,489 | €16,125 | +€2,636 | +19.5% |
| Trade debts | 44 | €1,087 | €461 | -€626 | -57.6% |
| Suppliers | 440/4 | €1,087 | €461 | -€626 | -57.6% |
| Taxes, remuneration and social security | 45 | €4,124 | €4,654 | +€530 | +12.9% |
| Taxes | 450/3 | €4,124 | €4,654 | +€530 | +12.9% |
| Other amounts payable | 47/48 | €8,279 | €11,010 | +€2,731 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,291 | €3,266 | -€25 | -0.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €122,577 | €126,635 | +€4,058 | +3.3% |
| Operating profit (loss) | 9901 | €118,899 | €122,969 | +€4,071 | +3.4% |
| Financial income | 75/76B | €16 | €268 | +€252 | +1,553% |
| Recurring financial income | 75 | €16 | €268 | +€252 | +1,553% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €118,915 | €123,238 | +€4,323 | +3.6% |
| Income taxes | 67/77 | €33,909 | €35,352 | +€1,443 | +4.3% |
| Profit (loss) for the period | 9904 | €85,006 | €87,886 | +€2,880 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €85,006 | €87,886 | +€2,880 | +3.4% |
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 24 October 2026 via checked.be.