BnB Antwerp: 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.
BnB Antwerp
Largest movements
- Receivables within one year -€10,705
down €10,705 (-62.4%), from €17,155 to €6,451
of which Other amounts receivable: -€9,575
- Cash +€9,798
up €9,798 (+158%), from €6,210 to €16,009
mainly Net result for the year (+€11,602) and Receivables within one year (+€10,705)
- Tangible fixed assets -€1,448
down €1,448 (-22.6%), from €6,415 to €4,967
of which Other tangible fixed assets: -€1,002
- Profit (loss) carried forward +€11,602
up €11,602 (+15.4%), from -€75,454 to -€63,852
- Trade debts -€11,180
down €11,180 (-92.2%), from €12,125 to €945
- Other debts -€2,735
down €2,735 (-11.4%), from €24,008 to €21,273
- Gross operating margin +€28,680
up €28,680, from -€5,227 to €23,453
- Other operating charges +€1,367
up €1,367 (+15.9%), from €8,580 to €9,947
- Depreciation -€707
down €707 (-29.4%), from €2,403 to €1,696
- Financial charges -€319
down €319 (-60.3%), from €529 to €210
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 | €30,262 | €27,659 | -€2,602 | -8.6% |
| Fixed assets | 21/28 | €6,896 | €5,200 | -€1,696 | -24.6% |
| Intangible fixed assets | 21 | €480 | €233 | -€248 | -51.6% |
| Tangible fixed assets | 22/27 | €6,415 | €4,967 | -€1,448 | -22.6% |
| Plant, machinery and equipment | 23 | €803 | €356 | -€447 | -55.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €5,612 | €4,611 | -€1,002 | -17.8% |
| Current assets | 29/58 | €23,366 | €22,460 | -€906 | -3.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €17,155 | €6,451 | -€10,705 | -62.4% |
| Trade receivables | 40 | €1,130 | €0 | -€1,130 | -100% |
| Other amounts receivable | 41 | €16,026 | €6,451 | -€9,575 | -59.7% |
| Cash at bank and in hand | 54/58 | €6,210 | €16,009 | +€9,798 | +158% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €30,262 | €27,659 | -€2,602 | -8.6% |
| Equity | 10/15 | -€75,354 | -€63,752 | +€11,602 | +15.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,454 | -€63,852 | +€11,602 | +15.4% |
| Amounts payable | 17/49 | €105,615 | €91,411 | -€14,204 | -13.4% |
| Amounts payable after more than one year | 17 | €66,545 | €66,545 | = | 0.0% |
| Other amounts payable | 178/9 | €66,545 | €66,545 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,070 | €24,866 | -€14,204 | -36.4% |
| Trade debts | 44 | €12,125 | €945 | -€11,180 | -92.2% |
| Suppliers | 440/4 | €12,125 | €945 | -€11,180 | -92.2% |
| Taxes, remuneration and social security | 45 | €2,937 | €2,648 | -€289 | -9.8% |
| Taxes | 450/3 | €2,937 | €2,648 | -€289 | -9.8% |
| Other amounts payable | 47/48 | €24,008 | €21,273 | -€2,735 | -11.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,403 | €1,696 | -€707 | -29.4% |
| Other operating charges | 640/8 | €8,580 | €9,947 | +€1,367 | +15.9% |
| Gross operating margin | 9900 | -€5,227 | €23,453 | +€28,680 | |
| Operating profit (loss) | 9901 | -€16,210 | €11,810 | +€28,020 | |
| Financial income | 75/76B | €0 | €2 | +€2 | +2,186% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +2,186% |
| Financial charges | 65/66B | €529 | €210 | -€319 | -60.3% |
| Recurring financial charges | 65 | €529 | €210 | -€319 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,738 | €11,602 | +€28,340 | |
| Profit (loss) for the period | 9904 | -€16,738 | €11,602 | +€28,340 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,738 | €11,602 | +€28,340 |
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 28 October 2026 via checked.be.