Bhar Antwerpen: 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.
Bhar Antwerpen
Largest movements
- Receivables within one year +€6,371
up €6,371 (+70.4%), from €9,048 to €15,419
of which Other amounts receivable: +€12,599
- Cash +€2,765
up €2,765 (+10,558%), from €26 to €2,791
mainly Net result for the year (+€9,445) and Tax, wage and social debts (+€2,951)
- Profit (loss) carried forward +€9,445
up €9,445 (+790%), from €1,196 to €10,641
- Other debts -€3,435
down €3,435 (-100%), from €3,435 to €0
- Tax, wage and social debts +€2,951
up €2,951 (+152%), from €1,943 to €4,895
- Gross operating margin +€7,326
up €7,326 (+137%), from €5,346 to €12,672
- Financial income -€2,499
down €2,499 (-88.4%), from €2,827 to €328
- Taxes +€2,024
up €2,024 (+510%), from €397 to €2,421
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 | €9,074 | €18,211 | +€9,137 | +101% |
| Current assets | 29/58 | €9,074 | €18,211 | +€9,137 | +101% |
| Amounts receivable within one year | 40/41 | €9,048 | €15,419 | +€6,371 | +70.4% |
| Trade receivables | 40 | €9,048 | €2,821 | -€6,227 | -68.8% |
| Other amounts receivable | 41 | €0 | €12,599 | +€12,599 | |
| Cash at bank and in hand | 54/58 | €26 | €2,791 | +€2,765 | +10,558% |
| Total equity and liabilities | 10/49 | €9,074 | €18,211 | +€9,137 | +101% |
| Equity | 10/15 | €3,696 | €13,141 | +€9,445 | +256% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,196 | €10,641 | +€9,445 | +790% |
| Amounts payable | 17/49 | €5,378 | €5,070 | -€308 | -5.7% |
| Amounts payable within one year | 42/48 | €5,378 | €5,070 | -€308 | -5.7% |
| Trade debts | 44 | €0 | €175 | +€175 | |
| Suppliers | 440/4 | €0 | €175 | +€175 | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,943 | €4,895 | +€2,951 | +152% |
| Taxes | 450/3 | €1,943 | €4,895 | +€2,951 | +152% |
| Other amounts payable | 47/48 | €3,435 | €0 | -€3,435 | -100% |
| Other operating charges | 640/8 | €318 | €320 | +€2 | +0.6% |
| Gross operating margin | 9900 | €5,346 | €12,672 | +€7,326 | +137% |
| Operating profit (loss) | 9901 | €5,028 | €12,352 | +€7,324 | +146% |
| Financial income | 75/76B | €2,827 | €328 | -€2,499 | -88.4% |
| Recurring financial income | 75 | €2,827 | €328 | -€2,499 | -88.4% |
| Financial charges | 65/66B | €796 | €814 | +€18 | +2.2% |
| Recurring financial charges | 65 | €796 | €814 | +€18 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €7,059 | €11,866 | +€4,807 | +68.1% |
| Income taxes | 67/77 | €397 | €2,421 | +€2,024 | +510% |
| Profit (loss) for the period | 9904 | €6,662 | €9,445 | +€2,783 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,662 | €9,445 | +€2,783 | +41.8% |
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.