Bisdom 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.
What changed
Bisdom Antwerpen
NACE 94.910, Activities of religious organisations
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €49,762+€1.2m
Equity
€59.0m
2024 · €57.9m+€1.2m
Cash
€948,625
2024 · €320,542+€628,083
Balance sheet total
€82.5m
2024 · €81.7m+€776,614
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€1.2m
up €1.2m (+2.2%), from €54.5m to €55.7m
Income statement
- Financial income +€1.1m
up €1.1m (+41.4%), from €2.8m to €3.9m
- Other operating charges -€615,426
down €615,426 (-33.4%), from €1.8m to €1.2m
- Financial charges +€267,672
up €267,672, from -€88,254 to €179,418
- Gross operating margin -€124,102
down €124,102 (-198%), from -€62,536 to -€186,639
- Staff costs -€99,418
down €99,418 (-8.5%), from €1.2m to €1.1m
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.
Result 2024
€49,762
Gross operating margin
-€124,102
Staff costs
+€99,418
Other operating charges
+€615,426
Other operating items
-€306,000
Financial income
+€1.1m
Financial charges
-€267,672
Result 2025
€1.2m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€996,392
Investment
-€589,975
Financing
+€221,667
Cash 2024
€320,542
From operations (derived)
+€996,392
Net result for the year
+€1.2m
Depreciation
+€37,833
Stocks and contracts
+€403,434
Smaller working-capital items
+€177
Debts within one year
-€669,647
Accrued charges and deferred income
+€10,794
Investment (derived)
-€589,975
Investment in fixed assets (net)
-€200
Current investments
-€589,775
Financing
+€221,667
Debts after one year
+€252,000
Contributions, distributions and other
-€30,333
Cash 2025
€948,625
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,746,547 | €82,523,161 | +€776,614 | +1.0% |
| Fixed assets | 21/28 | €1,741,015 | €1,703,382 | -€37,633 | -2.2% |
| Tangible fixed assets | 22/27 | €1,738,288 | €1,700,454 | -€37,833 | -2.2% |
| Land and buildings | 22 | €1,738,281 | €1,700,447 | -€37,833 | -2.2% |
| Furniture and vehicles | 24 | €1 | €1 | = | 0.0% |
| Other tangible fixed assets | 26 | €6 | €6 | = | 0.0% |
| Financial fixed assets | 28 | €2,727 | €2,927 | +€200 | +7.3% |
| Current assets | 29/58 | €80,005,532 | €80,819,780 | +€814,248 | +1.0% |
| Stocks and contracts in progress | 3 | €584,395 | €180,961 | -€403,434 | -69.0% |
| Stocks | 30/36 | €584,395 | €180,961 | -€403,434 | -69.0% |
| Amounts receivable within one year | 40/41 | €2,637 | €2,567 | -€70 | -2.7% |
| Other amounts receivable | 41 | €2,637 | €2,567 | -€70 | -2.7% |
| Current investments | 50/53 | €79,095,314 | €79,685,089 | +€589,775 | +0.7% |
| Cash at bank and in hand | 54/58 | €320,542 | €948,625 | +€628,083 | +196% |
| Deferred charges and accrued income | 490/1 | €2,644 | €2,537 | -€107 | -4.0% |
| Total equity and liabilities | 10/49 | €81,746,547 | €82,523,161 | +€776,614 | +1.0% |
| Equity | 10/15 | €57,850,748 | €59,034,216 | +€1.2m | +2.0% |
| Contributions | 10/11 | €2,716,924 | €2,716,924 | = | 0.0% |
| Capital | 10 | €2,716,924 | €2,716,924 | = | 0.0% |
| Reserves | 13 | €54,527,158 | €55,740,959 | +€1.2m | +2.2% |
| Investment grants | 15 | €606,667 | €576,333 | -€30,333 | -5.0% |
| Provisions and deferred taxes | 16 | €332,000 | €332,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €332,000 | €332,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €287,000 | €287,000 | = | 0.0% |
| Environmental obligations | 163 | - | €45,000 | +€45,000 | |
| Other liabilities and charges | 164/5 | €45,000 | - | -€45,000 | |
| Amounts payable | 17/49 | €23,563,799 | €23,156,945 | -€406,854 | -1.7% |
| Amounts payable after more than one year | 17 | - | €252,000 | +€252,000 | |
| Financial debts | 170/4 | - | €252,000 | +€252,000 | |
| Amounts payable within one year | 42/48 | €23,554,950 | €22,885,302 | -€669,647 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | - | €42,000 | +€42,000 | |
| Trade debts | 44 | €38,557 | €40,582 | +€2,025 | +5.3% |
| Suppliers | 440/4 | €38,557 | €40,582 | +€2,025 | +5.3% |
| Taxes, remuneration and social security | 45 | €595,624 | €181,655 | -€413,969 | -69.5% |
| Taxes | 450/3 | €443,358 | €29,257 | -€414,100 | -93.4% |
| Remuneration and social security | 454/9 | €152,266 | €152,397 | +€131 | +0.1% |
| Accrued charges and deferred income | 492/3 | €8,849 | €19,642 | +€10,794 | +122% |
| Non-recurring operating income | 76A | €46,670 | €70,461 | +€23,791 | +51.0% |
| Remuneration, social security and pensions | 62 | €1,172,060 | €1,072,642 | -€99,418 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,833 | €37,833 | = | 0.0% |
| Other operating charges | 640/8 | €1,844,048 | €1,228,622 | -€615,426 | -33.4% |
| Gross operating margin | 9900 | -€62,536 | -€186,639 | -€124,102 | -198% |
| Operating profit (loss) | 9901 | -€2,810,478 | -€2,525,736 | +€284,742 | +10.1% |
| Financial income | 75/76B | €2,771,986 | €3,918,955 | +€1.1m | +41.4% |
| Recurring financial income | 75 | €2,771,986 | €3,918,955 | +€1.1m | +41.4% |
| Financial charges | 65/66B | -€88,254 | €179,418 | +€267,672 | |
| Recurring financial charges | 65 | -€88,254 | €179,418 | +€267,672 | |
| Profit (loss) for the period before taxes | 9903 | €49,762 | €1,213,802 | +€1.2m | +2,339% |
| Profit (loss) for the period | 9904 | €49,762 | €1,213,802 | +€1.2m | +2,339% |
| Profit (loss) for the period to be appropriated | 9905 | €49,762 | €1,213,802 | +€1.2m | +2,339% |
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 25 October 2026 via checked.be.