Faded Zone Antwerp: what changed
Faded Zone Antwerp
Largest movements
- Cash +€5,711
new in 2025: €5,711
mainly Net result for the year (+€6,379) and Depreciation (+€1,371)
- Stocks and contracts -€823
down €823 (-75.0%), from €1,097 to €274
- Tangible fixed assets -€577
down €577 (-13.4%), from €4,302 to €3,725
of which Furniture and vehicles: -€350
- Formation expenses -€200
down €200 (-33.3%), from €600 to €400
- Profit (loss) carried forward +€6,379
up €6,379, from -€2,836 to €3,542
- Trade debts -€2,064
down €2,064 (-72.9%), from €2,831 to €768
- Other debts -€1,214
down €1,214 (-40.2%), from €3,024 to €1,810
- Tax, wage and social debts +€1,004
up €1,004 (+102%), from €980 to €1,984
- Gross operating margin +€7,235
up €7,235 (+381%), from €1,897 to €9,132
- Taxes +€1,080
new in 2025: €1,080
- Depreciation +€198
up €198 (+16.9%), from €1,173 to €1,371
- Financial charges +€151
up €151 (+99.8%), from €151 to €302
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,999 | €10,110 | +€4,111 | +68.5% |
| Formation expenses | 20 | €600 | €400 | -€200 | -33.3% |
| Fixed assets | 21/28 | €4,302 | €3,725 | -€577 | -13.4% |
| Tangible fixed assets | 22/27 | €4,302 | €3,725 | -€577 | -13.4% |
| Furniture and vehicles | 24 | €2,482 | €2,132 | -€350 | -14.1% |
| Other tangible fixed assets | 26 | €1,820 | €1,592 | -€228 | -12.5% |
| Current assets | 29/58 | €1,097 | €5,985 | +€4,888 | +445% |
| Stocks and contracts in progress | 3 | €1,097 | €274 | -€823 | -75.0% |
| Stocks | 30/36 | €1,097 | €274 | -€823 | -75.0% |
| Cash at bank and in hand | 54/58 | - | €5,711 | +€5,711 | |
| Total equity and liabilities | 10/49 | €5,999 | €10,110 | +€4,111 | +68.5% |
| Equity | 10/15 | -€836 | €5,542 | +€6,379 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,836 | €3,542 | +€6,379 | |
| Amounts payable | 17/49 | €6,836 | €4,567 | -€2,268 | -33.2% |
| Amounts payable within one year | 42/48 | €6,836 | €4,567 | -€2,268 | -33.2% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €2,831 | €768 | -€2,064 | -72.9% |
| Suppliers | 440/4 | €2,831 | €768 | -€2,064 | -72.9% |
| Taxes, remuneration and social security | 45 | €980 | €1,984 | +€1,004 | +102% |
| Taxes | 450/3 | €980 | €1,984 | +€1,004 | +102% |
| Other amounts payable | 47/48 | €3,024 | €1,810 | -€1,214 | -40.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,173 | €1,371 | +€198 | +16.9% |
| Gross operating margin | 9900 | €1,897 | €9,132 | +€7,235 | +381% |
| Operating profit (loss) | 9901 | €724 | €7,761 | +€7,037 | +972% |
| Financial charges | 65/66B | €151 | €302 | +€151 | +99.8% |
| Recurring financial charges | 65 | €151 | €302 | +€151 | +99.8% |
| Profit (loss) for the period before taxes | 9903 | €573 | €7,459 | +€6,886 | +1,202% |
| Income taxes | 67/77 | - | €1,080 | +€1,080 | |
| Profit (loss) for the period | 9904 | €573 | €6,379 | +€5,806 | +1,014% |
| Profit (loss) for the period to be appropriated | 9905 | €573 | €6,379 | +€5,806 | +1,014% |
Next steps
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 3 November 2026 via checked.be.