Beyond Antares Consultancy: what changed
Beyond Antares Consultancy
Largest movements
- Cash +€3,722
up €3,722 (+117%), from €3,175 to €6,897
mainly Receivables within one year (+€3,055) and Depreciation (+€1,267)
- Receivables within one year -€3,055
down €3,055 (-16.5%), from €18,562 to €15,507
of which Other amounts receivable: -€3,119
- Tangible fixed assets -€1,267
down €1,267 (-12.7%), from €9,986 to €8,719
of which Furniture and vehicles: -€758
- Profit (loss) carried forward -€1,336
down €1,336 (-45.2%), from -€2,957 to -€4,293
- Trade debts +€735
up €735 (+11.8%), from €6,210 to €6,946
- Gross operating margin +€8,730
up €8,730, from -€7,814 to €917
- Depreciation -€2,458
down €2,458 (-66.0%), from €3,725 to €1,267
- Other operating charges +€412
up €412 (+57.3%), from €719 to €1,131
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 | €35,223 | €34,623 | -€600 | -1.7% |
| Fixed assets | 21/28 | €9,986 | €8,719 | -€1,267 | -12.7% |
| Tangible fixed assets | 22/27 | €9,986 | €8,719 | -€1,267 | -12.7% |
| Plant, machinery and equipment | 23 | €9,228 | €8,719 | -€509 | -5.5% |
| Furniture and vehicles | 24 | €758 | €0 | -€758 | -100% |
| Current assets | 29/58 | €25,238 | €25,904 | +€666 | +2.6% |
| Amounts receivable after more than one year | 29 | €3,500 | €3,500 | = | 0.0% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €3,500 | €3,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,562 | €15,507 | -€3,055 | -16.5% |
| Trade receivables | 40 | €7,220 | €7,283 | +€63 | +0.9% |
| Other amounts receivable | 41 | €11,342 | €8,224 | -€3,119 | -27.5% |
| Cash at bank and in hand | 54/58 | €3,175 | €6,897 | +€3,722 | +117% |
| Total equity and liabilities | 10/49 | €35,223 | €34,623 | -€600 | -1.7% |
| Equity | 10/15 | €29,013 | €27,677 | -€1,336 | -4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,370 | €13,370 | = | 0.0% |
| Distributable reserves | 133 | €13,370 | €13,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,957 | -€4,293 | -€1,336 | -45.2% |
| Amounts payable | 17/49 | €6,210 | €6,946 | +€735 | +11.8% |
| Amounts payable within one year | 42/48 | €6,210 | €6,946 | +€735 | +11.8% |
| Trade debts | 44 | €6,210 | €6,946 | +€735 | +11.8% |
| Suppliers | 440/4 | €6,210 | €6,946 | +€735 | +11.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,725 | €1,267 | -€2,458 | -66.0% |
| Other operating charges | 640/8 | €719 | €1,131 | +€412 | +57.3% |
| Gross operating margin | 9900 | -€7,814 | €917 | +€8,730 | |
| Operating profit (loss) | 9901 | -€12,257 | -€1,481 | +€10,776 | +87.9% |
| Financial income | 75/76B | €151 | €228 | +€78 | +51.6% |
| Recurring financial income | 75 | €151 | €228 | +€78 | +51.6% |
| Financial charges | 65/66B | €62 | €83 | +€21 | +33.5% |
| Recurring financial charges | 65 | €62 | €83 | +€21 | +33.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,169 | -€1,336 | +€10,833 | +89.0% |
| Profit (loss) for the period | 9904 | -€12,169 | -€1,336 | +€10,833 | +89.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,169 | -€1,336 | +€10,833 | +89.0% |
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 7 November 2026 via checked.be.