EXPERIENCE 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.
EXPERIENCE ANTWERP
Largest movements
- Cash -€357,981
down €357,981 (-73.2%), from €488,849 to €130,869
mainly Advances received (-€193,194) and Contributions, distributions and other (-€100,000)
- Receivables within one year -€16,373
down €16,373 (-23.2%), from €70,672 to €54,300
of which Trade receivables: -€33,624
- Advances received -€193,194
down €193,194 (-100.0%), from €193,194 to €0
- Trade debts -€86,040
down €86,040 (-85.4%), from €100,702 to €14,662
- Other debts +€60,000
up €60,000 (+150.0%), from €40,000 to €100,000
- Accrued charges and deferred income -€60,000
down €60,000 (-54.5%), from €110,000 to €50,000
- Tax, wage and social debts -€59,812
down €59,812 (-100.0%), from €59,812 to €0
of which Taxes: -€36,321
- Gross operating margin -€110,513
down €110,513 (-36.6%), from €301,728 to €191,215
- Staff costs -€106,607
down €106,607 (-50.1%), from €212,584 to €105,977
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.
Cash bridge derived
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 | €561,460 | €185,168 | -€376,292 | -67.0% |
| Current assets | 29/58 | €561,460 | €185,168 | -€376,292 | -67.0% |
| Amounts receivable within one year | 40/41 | €70,672 | €54,300 | -€16,373 | -23.2% |
| Trade receivables | 40 | €33,624 | €0 | -€33,624 | -100.0% |
| Other amounts receivable | 41 | €37,049 | €54,300 | +€17,251 | +46.6% |
| Cash at bank and in hand | 54/58 | €488,849 | €130,869 | -€357,981 | -73.2% |
| Deferred charges and accrued income | 490/1 | €1,938 | €0 | -€1,938 | -100.0% |
| Total equity and liabilities | 10/49 | €561,460 | €185,168 | -€376,292 | -67.0% |
| Equity | 10/15 | €57,753 | €20,507 | -€37,246 | -64.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,753 | €15,507 | -€37,246 | -70.6% |
| Amounts payable | 17/49 | €503,707 | €164,662 | -€339,046 | -67.3% |
| Amounts payable within one year | 42/48 | €393,707 | €114,662 | -€279,046 | -70.9% |
| Trade debts | 44 | €100,702 | €14,662 | -€86,040 | -85.4% |
| Suppliers | 440/4 | €100,702 | €14,662 | -€86,040 | -85.4% |
| Advances received on contracts in progress | 46 | €193,194 | €0 | -€193,194 | -100.0% |
| Taxes, remuneration and social security | 45 | €59,812 | €0 | -€59,812 | -100.0% |
| Taxes | 450/3 | €36,321 | €0 | -€36,321 | -100.0% |
| Remuneration and social security | 454/9 | €23,490 | €0 | -€23,490 | -100.0% |
| Other amounts payable | 47/48 | €40,000 | €100,000 | +€60,000 | +150.0% |
| Accrued charges and deferred income | 492/3 | €110,000 | €50,000 | -€60,000 | -54.5% |
| Remuneration, social security and pensions | 62 | €212,584 | €105,977 | -€106,607 | -50.1% |
| Other operating charges | 640/8 | €740 | €755 | +€14 | +1.9% |
| Gross operating margin | 9900 | €301,728 | €191,215 | -€110,513 | -36.6% |
| Operating profit (loss) | 9901 | €88,404 | €84,483 | -€3,921 | -4.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €160 | €97 | -€62 | -39.0% |
| Recurring financial charges | 65 | €160 | €97 | -€62 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €88,245 | €84,386 | -€3,859 | -4.4% |
| Income taxes | 67/77 | €22,981 | €21,632 | -€1,349 | -5.9% |
| Profit (loss) for the period | 9904 | €65,263 | €62,754 | -€2,509 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €65,263 | €62,754 | -€2,509 | -3.8% |
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 9 October 2026 via checked.be.