Aux Salaisons d'Antan: what changed
Aux Salaisons d'Antan
Largest movements
- Tangible fixed assets +€18,046
up €18,046 (+23.3%), from €77,448 to €95,494
of which Land and buildings: +€24,400
- Receivables within one year +€13,746
up €13,746 (+22.1%), from €62,262 to €76,009
of which Other amounts receivable: +€8,608
- Cash +€7,651
up €7,651 (+11.8%), from €64,599 to €72,250
mainly Depreciation (+€26,703) and Net result for the year (+€14,565)
- Stocks and contracts -€5,402
down €5,402 (-13.6%), from €39,723 to €34,321
- Reserves +€14,565
up €14,565 (+30.7%), from €47,513 to €62,079
- Debts after one year +€9,337
up €9,337 (+8.3%), from €112,007 to €121,344
- Trade debts +€7,282
up €7,282 (+49.9%), from €14,598 to €21,880
- Current portion of long-term debt +€4,519
up €4,519 (+18.1%), from €24,992 to €29,511
- Staff costs -€12,271
down €12,271 (-11.2%), from €109,587 to €97,316
- Taxes +€6,901
new in 2025: €6,901
- Gross operating margin -€5,448
down €5,448 (-3.5%), from €156,611 to €151,163
- Depreciation +€2,098
up €2,098 (+8.5%), from €24,605 to €26,703
- Other operating charges +€1,934
up €1,934 (+95.6%), from €2,024 to €3,958
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,032 | €280,349 | +€33,317 | +13.5% |
| Fixed assets | 21/28 | €77,473 | €95,519 | +€18,046 | +23.3% |
| Tangible fixed assets | 22/27 | €77,448 | €95,494 | +€18,046 | +23.3% |
| Land and buildings | 22 | €59,437 | €83,837 | +€24,400 | +41.1% |
| Plant, machinery and equipment | 23 | €18,010 | €11,656 | -€6,354 | -35.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €169,559 | €184,831 | +€15,271 | +9.0% |
| Stocks and contracts in progress | 3 | €39,723 | €34,321 | -€5,402 | -13.6% |
| Stocks | 30/36 | €39,723 | €34,321 | -€5,402 | -13.6% |
| Amounts receivable within one year | 40/41 | €62,262 | €76,009 | +€13,746 | +22.1% |
| Trade receivables | 40 | €5,788 | €10,926 | +€5,138 | +88.8% |
| Other amounts receivable | 41 | €56,475 | €65,083 | +€8,608 | +15.2% |
| Cash at bank and in hand | 54/58 | €64,599 | €72,250 | +€7,651 | +11.8% |
| Deferred charges and accrued income | 490/1 | €2,976 | €2,252 | -€724 | -24.3% |
| Total equity and liabilities | 10/49 | €247,032 | €280,349 | +€33,317 | +13.5% |
| Equity | 10/15 | €69,394 | €83,960 | +€14,565 | +21.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47,513 | €62,079 | +€14,565 | +30.7% |
| Distributable reserves | 133 | €47,513 | €62,079 | +€14,565 | +30.7% |
| Profit (loss) carried forward | 14 | €3,281 | €3,281 | = | 0.0% |
| Amounts payable | 17/49 | €177,638 | €196,389 | +€18,752 | +10.6% |
| Amounts payable after more than one year | 17 | €112,007 | €121,344 | +€9,337 | +8.3% |
| Financial debts | 170/4 | €112,007 | €121,344 | +€9,337 | +8.3% |
| Amounts payable within one year | 42/48 | €65,631 | €75,046 | +€9,415 | +14.3% |
| Current portion of amounts payable after more than one year | 42 | €24,992 | €29,511 | +€4,519 | +18.1% |
| Financial debts | 43 | €1,706 | €1,724 | +€18 | +1.1% |
| Credit institutions | 430/8 | €1,706 | €1,724 | +€18 | +1.1% |
| Trade debts | 44 | €14,598 | €21,880 | +€7,282 | +49.9% |
| Suppliers | 440/4 | €14,598 | €21,880 | +€7,282 | +49.9% |
| Taxes, remuneration and social security | 45 | €24,335 | €21,930 | -€2,405 | -9.9% |
| Taxes | 450/3 | €4,415 | €5,271 | +€856 | +19.4% |
| Remuneration and social security | 454/9 | €19,920 | €16,660 | -€3,260 | -16.4% |
| Non-recurring operating income | 76A | €1,396 | - | -€1,396 | |
| Remuneration, social security and pensions | 62 | €109,587 | €97,316 | -€12,271 | -11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,605 | €26,703 | +€2,098 | +8.5% |
| Other operating charges | 640/8 | €2,024 | €3,958 | +€1,934 | +95.6% |
| Gross operating margin | 9900 | €156,611 | €151,163 | -€5,448 | -3.5% |
| Operating profit (loss) | 9901 | €20,396 | €23,187 | +€2,791 | +13.7% |
| Financial income | 75/76B | €2,759 | €2,643 | -€116 | -4.2% |
| Recurring financial income | 75 | €2,759 | €2,643 | -€116 | -4.2% |
| Financial charges | 65/66B | €5,349 | €4,363 | -€987 | -18.4% |
| Recurring financial charges | 65 | €5,349 | €4,363 | -€987 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €17,805 | €21,467 | +€3,661 | +20.6% |
| Income taxes | 67/77 | - | €6,901 | +€6,901 | |
| Profit (loss) for the period | 9904 | €17,805 | €14,565 | -€3,240 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,805 | €14,565 | -€3,240 | -18.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.