CONSTANTIA 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.
CONSTANTIA ANTWERPEN
Largest movements
- Tangible fixed assets -€10,475
down €10,475 (-4.1%), from €252,614 to €242,139
of which Plant, machinery and equipment: -€6,317
- Cash +€9,581
up €9,581 (+22.8%), from €42,057 to €51,638
mainly Depreciation (+€12,387) and Net result for the year (+€873)
- Reserves +€88,755
up €88,755 (+4,438%), from €2,000 to €90,755
- Profit (loss) carried forward -€87,881
no longer reported in 2025 (was €87,881)
- Gross operating margin +€1,433
up €1,433 (+10.9%), from €13,154 to €14,588
- Depreciation -€334
down €334 (-2.6%), from €12,721 to €12,387
- Other operating charges +€232
up €232 (+18.1%), from €1,285 to €1,517
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 | €297,746 | €297,223 | -€522 | -0.2% |
| Fixed assets | 21/28 | €252,614 | €242,139 | -€10,475 | -4.1% |
| Tangible fixed assets | 22/27 | €252,614 | €242,139 | -€10,475 | -4.1% |
| Land and buildings | 22 | €222,403 | €222,403 | = | 0.0% |
| Plant, machinery and equipment | 23 | €12,816 | €6,499 | -€6,317 | -49.3% |
| Furniture and vehicles | 24 | €17,395 | €13,237 | -€4,158 | -23.9% |
| Current assets | 29/58 | €45,131 | €55,084 | +€9,953 | +22.1% |
| Amounts receivable within one year | 40/41 | €492 | €900 | +€409 | +83.2% |
| Trade receivables | 40 | €492 | €743 | +€252 | +51.2% |
| Other amounts receivable | 41 | - | €157 | +€157 | |
| Cash at bank and in hand | 54/58 | €42,057 | €51,638 | +€9,581 | +22.8% |
| Deferred charges and accrued income | 490/1 | €2,582 | €2,545 | -€37 | -1.4% |
| Total equity and liabilities | 10/49 | €297,746 | €297,223 | -€522 | -0.2% |
| Equity | 10/15 | €109,881 | €110,755 | +€873 | +0.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €90,755 | +€88,755 | +4,438% |
| Distributable reserves | 133 | €2,000 | €90,755 | +€88,755 | +4,438% |
| Profit (loss) carried forward | 14 | €87,881 | - | -€87,881 | |
| Amounts payable | 17/49 | €187,864 | €186,469 | -€1,396 | -0.7% |
| Amounts payable within one year | 42/48 | €187,864 | €186,469 | -€1,396 | -0.7% |
| Trade debts | 44 | €947 | €665 | -€282 | -29.8% |
| Suppliers | 440/4 | €947 | €665 | -€282 | -29.8% |
| Advances received on contracts in progress | 46 | €1,003 | €864 | -€139 | -13.9% |
| Taxes, remuneration and social security | 45 | €377 | - | -€377 | |
| Taxes | 450/3 | €377 | - | -€377 | |
| Other amounts payable | 47/48 | €185,537 | €184,940 | -€598 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,721 | €12,387 | -€334 | -2.6% |
| Other operating charges | 640/8 | €1,285 | €1,517 | +€232 | +18.1% |
| Gross operating margin | 9900 | €13,154 | €14,588 | +€1,433 | +10.9% |
| Operating profit (loss) | 9901 | -€851 | €684 | +€1,535 | |
| Financial income | 75/76B | €251 | €296 | +€44 | +17.6% |
| Recurring financial income | 75 | €251 | €296 | +€44 | +17.6% |
| Financial charges | 65/66B | €35 | €39 | +€4 | +12.9% |
| Recurring financial charges | 65 | €35 | €39 | +€4 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€634 | €940 | +€1,575 | |
| Income taxes | 67/77 | €32 | €67 | +€35 | +111% |
| Profit (loss) for the period | 9904 | -€666 | €873 | +€1,539 | |
| Profit (loss) for the period to be appropriated | 9905 | -€666 | €873 | +€1,539 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.