FIRE ANTZ: what changed
FIRE ANTZ
Largest movements
- Cash +€5,548
up €5,548 (+42.9%), from €12,919 to €18,468
mainly Net result for the year (+€5,395) and Tax, wage and social debts (+€540)
- Receivables within one year +€421
up €421 (+68.3%), from €616 to €1,036
of which Other amounts receivable: +€916
- Reserves +€5,395
new in 2025: €5,395
- Tax, wage and social debts +€540
new in 2025: €540
- Gross operating margin -€3,405
down €3,405 (-28.1%), from €12,110 to €8,705
- Other operating charges -€318
down €318 (-35.0%), from €907 to €589
- Taxes -€255
down €255 (-8.9%), from €2,879 to €2,624
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 | €13,535 | €19,504 | +€5,969 | +44.1% |
| Current assets | 29/58 | €13,535 | €19,504 | +€5,969 | +44.1% |
| Amounts receivable within one year | 40/41 | €616 | €1,036 | +€421 | +68.3% |
| Trade receivables | 40 | €495 | - | -€495 | |
| Other amounts receivable | 41 | €121 | €1,036 | +€916 | +757% |
| Cash at bank and in hand | 54/58 | €12,919 | €18,468 | +€5,548 | +42.9% |
| Total equity and liabilities | 10/49 | €13,535 | €19,504 | +€5,969 | +44.1% |
| Equity | 10/15 | €13,535 | €18,930 | +€5,395 | +39.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €5,395 | +€5,395 | |
| Distributable reserves | 133 | - | €5,395 | +€5,395 | |
| Profit (loss) carried forward | 14 | €7,335 | €7,335 | = | 0.0% |
| Amounts payable | 17/49 | - | €574 | +€574 | |
| Amounts payable within one year | 42/48 | - | €574 | +€574 | |
| Financial debts | 43 | - | €34 | +€34 | |
| Credit institutions | 430/8 | - | €34 | +€34 | |
| Taxes, remuneration and social security | 45 | - | €540 | +€540 | |
| Taxes | 450/3 | - | €540 | +€540 | |
| Other operating charges | 640/8 | €907 | €589 | -€318 | -35.0% |
| Gross operating margin | 9900 | €12,110 | €8,705 | -€3,405 | -28.1% |
| Operating profit (loss) | 9901 | €11,203 | €8,115 | -€3,087 | -27.6% |
| Financial charges | 65/66B | €71 | €96 | +€25 | +35.6% |
| Recurring financial charges | 65 | €71 | €96 | +€25 | +35.6% |
| Profit (loss) for the period before taxes | 9903 | €11,132 | €8,019 | -€3,113 | -28.0% |
| Income taxes | 67/77 | €2,879 | €2,624 | -€255 | -8.9% |
| Profit (loss) for the period | 9904 | €8,253 | €5,395 | -€2,858 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,253 | €5,395 | -€2,858 | -34.6% |
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.