Skip to content

ETHNIC ART: what changed

What changed

ETHNIC ART

BE 0416.892.241
NACE 47.791, Retail sale of antiques
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€792
2024 · -€762-€30
Equity
€4,903
2024 · €5,695-€792
Cash
-
not filed
Balance sheet total
€11,359
2024 · €11,359

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€792

      down €792 (-2.7%), from -€29,732 to -€30,524

    • Other debts +€792

      up €792 (+14.0%), from €5,663 to €6,455

    Income statement
    • Gross operating margin -€17

      down €17 (-4.6%), from -€375 to -€392

    • Other operating charges +€12

      up €12 (+3.2%), from €387 to €400

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€762
    Gross operating margin -€17
    Other operating charges -€12
    Result 2025 -€792
    lowers the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €11,359 €11,359 = 0.0%
    Fixed assets 21/28 €11,359 €11,359 = 0.0%
    Tangible fixed assets 22/27 €11,359 €11,359 = 0.0%
    Land and buildings 22 €11,359 €11,359 = 0.0%
    Total equity and liabilities 10/49 €11,359 €11,359 = 0.0%
    Equity 10/15 €5,695 €4,903 -€792 -13.9%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Reserves 13 €16,835 €16,835 = 0.0%
    Non-distributable reserves 130/1 €1,197 €1,197 = 0.0%
    Reserves not available under the articles 1311 €1,197 €1,197 = 0.0%
    Distributable reserves 133 €15,638 €15,638 = 0.0%
    Profit (loss) carried forward 14 -€29,732 -€30,524 -€792 -2.7%
    Amounts payable 17/49 €5,663 €6,455 +€792 +14.0%
    Amounts payable within one year 42/48 €5,663 €6,455 +€792 +14.0%
    Other amounts payable 47/48 €5,663 €6,455 +€792 +14.0%
    Other operating charges 640/8 €387 €400 +€12 +3.2%
    Gross operating margin 9900 -€375 -€392 -€17 -4.6%
    Operating profit (loss) 9901 -€762 -€792 -€30 -3.9%
    Profit (loss) for the period before taxes 9903 -€762 -€792 -€30 -3.9%
    Profit (loss) for the period 9904 -€762 -€792 -€30 -3.9%
    Profit (loss) for the period to be appropriated 9905 -€762 -€792 -€30 -3.9%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.