CHOCOLATIER ANTON: 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.
CHOCOLATIER ANTON
Largest movements
- Cash +€26,648
up €26,648 (+21.6%), from €123,462 to €150,110
mainly Other debts (+€119,357) and Net result for the year (+€102,502)
- Receivables within one year +€13,631
up €13,631 (+46.6%), from €29,231 to €42,862
of which Trade receivables: +€14,281
- Stocks and contracts +€8,918
up €8,918 (+112%), from €7,966 to €16,884
- Other debts +€119,357
up €119,357 (+825%), from €14,466 to €133,822
- Reserves -€86,912
down €86,912 (-31.1%), from €279,414 to €192,502
- Short-term financial debts +€13,271
up €13,271 (+196%), from €6,782 to €20,053
- Debts after one year -€6,345
down €6,345 (-13.8%), from €45,994 to €39,649
- Current portion of long-term debt +€4,823
up €4,823 (+21.8%), from €22,121 to €26,944
- Gross operating margin +€46,621
up €46,621 (+18.9%), from €246,526 to €293,147
- Staff costs -€26,869
down €26,869 (-21.9%), from €122,734 to €95,865
- Taxes +€15,361
up €15,361 (+126%), from €12,149 to €27,509
- Depreciation +€7,804
up €7,804 (+14.9%), from €52,330 to €60,134
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 | €409,689 | €456,142 | +€46,453 | +11.3% |
| Fixed assets | 21/28 | €249,030 | €246,286 | -€2,744 | -1.1% |
| Tangible fixed assets | 22/27 | €249,030 | €246,286 | -€2,744 | -1.1% |
| Land and buildings | 22 | €93,021 | €99,283 | +€6,262 | +6.7% |
| Plant, machinery and equipment | 23 | €142,536 | €137,173 | -€5,363 | -3.8% |
| Furniture and vehicles | 24 | €13,473 | €9,831 | -€3,642 | -27.0% |
| Current assets | 29/58 | €160,659 | €209,856 | +€49,197 | +30.6% |
| Stocks and contracts in progress | 3 | €7,966 | €16,884 | +€8,918 | +112% |
| Stocks | 30/36 | €7,966 | €16,884 | +€8,918 | +112% |
| Amounts receivable within one year | 40/41 | €29,231 | €42,862 | +€13,631 | +46.6% |
| Trade receivables | 40 | €20,730 | €35,011 | +€14,281 | +68.9% |
| Other amounts receivable | 41 | €8,501 | €7,851 | -€650 | -7.6% |
| Cash at bank and in hand | 54/58 | €123,462 | €150,110 | +€26,648 | +21.6% |
| Total equity and liabilities | 10/49 | €409,689 | €456,142 | +€46,453 | +11.3% |
| Equity | 10/15 | €291,914 | €205,002 | -€86,912 | -29.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €279,414 | €192,502 | -€86,912 | -31.1% |
| Distributable reserves | 133 | €279,414 | €192,502 | -€86,912 | -31.1% |
| Amounts payable | 17/49 | €117,775 | €251,140 | +€133,365 | +113% |
| Amounts payable after more than one year | 17 | €45,994 | €39,649 | -€6,345 | -13.8% |
| Financial debts | 170/4 | €45,994 | €39,649 | -€6,345 | -13.8% |
| Amounts payable within one year | 42/48 | €71,781 | €211,491 | +€139,709 | +195% |
| Current portion of amounts payable after more than one year | 42 | €22,121 | €26,944 | +€4,823 | +21.8% |
| Financial debts | 43 | €6,782 | €20,053 | +€13,271 | +196% |
| Credit institutions | 430/8 | €6,782 | €20,053 | +€13,271 | +196% |
| Trade debts | 44 | €462 | - | -€462 | |
| Suppliers | 440/4 | €462 | - | -€462 | |
| Taxes, remuneration and social security | 45 | €27,950 | €30,671 | +€2,721 | +9.7% |
| Taxes | 450/3 | €2,929 | €8,925 | +€5,996 | +205% |
| Remuneration and social security | 454/9 | €25,021 | €21,746 | -€3,275 | -13.1% |
| Other amounts payable | 47/48 | €14,466 | €133,822 | +€119,357 | +825% |
| Remuneration, social security and pensions | 62 | €122,734 | €95,865 | -€26,869 | -21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,330 | €60,134 | +€7,804 | +14.9% |
| Other operating charges | 640/8 | €1,224 | €1,047 | -€177 | -14.5% |
| Gross operating margin | 9900 | €246,526 | €293,147 | +€46,621 | +18.9% |
| Operating profit (loss) | 9901 | €70,238 | €136,101 | +€65,863 | +93.8% |
| Financial income | 75/76B | €260 | €303 | +€43 | +16.5% |
| Recurring financial income | 75 | €260 | €303 | +€43 | +16.5% |
| Financial charges | 65/66B | €5,754 | €6,393 | +€639 | +11.1% |
| Recurring financial charges | 65 | €5,754 | €6,393 | +€639 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €64,744 | €130,011 | +€65,267 | +101% |
| Income taxes | 67/77 | €12,149 | €27,509 | +€15,361 | +126% |
| Profit (loss) for the period | 9904 | €52,596 | €102,502 | +€49,906 | +94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €52,596 | €102,502 | +€49,906 | +94.9% |
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 23 October 2026 via checked.be.