Fond-Ant: 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.
Fond-Ant
Largest movements
- Receivables within one year -€15,556
down €15,556 (-28.6%), from €54,367 to €38,811
of which Trade receivables: -€24,040
- Tangible fixed assets -€12,071
down €12,071 (-28.0%), from €43,181 to €31,110
- Reserves -€24,177
down €24,177 (-10.6%), from €229,167 to €204,990
- Tax, wage and social debts -€7,540
down €7,540 (-54.8%), from €13,765 to €6,225
of which Taxes: -€7,540
- Trade debts +€3,809
up €3,809 (+248.5%), from €1,533 to €5,342
- Gross operating margin -€155,947
down €155,947, from €144,443 to -€11,503
- Taxes -€29,008
down €29,008 (-100.0%), from €29,008 to €0
- Depreciation +€2,027
up €2,027 (+16.7%), from €12,138 to €14,165
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 | €245,465 | €217,556 | -€27,908 | -11.4% |
| Fixed assets | 21/28 | €43,181 | €31,110 | -€12,071 | -28.0% |
| Tangible fixed assets | 22/27 | €43,181 | €31,110 | -€12,071 | -28.0% |
| Furniture and vehicles | 24 | €43,181 | €31,110 | -€12,071 | -28.0% |
| Current assets | 29/58 | €202,284 | €186,446 | -€15,838 | -7.8% |
| Amounts receivable within one year | 40/41 | €54,367 | €38,811 | -€15,556 | -28.6% |
| Trade receivables | 40 | €41,040 | €17,000 | -€24,040 | -58.6% |
| Other amounts receivable | 41 | €13,327 | €21,811 | +€8,484 | +63.7% |
| Cash at bank and in hand | 54/58 | €146,080 | €145,588 | -€491 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,837 | €2,047 | +€209 | +11.4% |
| Total equity and liabilities | 10/49 | €245,465 | €217,556 | -€27,908 | -11.4% |
| Equity | 10/15 | €230,167 | €205,990 | -€24,177 | -10.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €229,167 | €204,990 | -€24,177 | -10.6% |
| Distributable reserves | 133 | €229,167 | €204,990 | -€24,177 | -10.6% |
| Amounts payable | 17/49 | €15,297 | €11,566 | -€3,731 | -24.4% |
| Amounts payable within one year | 42/48 | €15,297 | €11,566 | -€3,731 | -24.4% |
| Trade debts | 44 | €1,533 | €5,342 | +€3,809 | +248.5% |
| Suppliers | 440/4 | €1,533 | €5,342 | +€3,809 | +248.5% |
| Taxes, remuneration and social security | 45 | €13,765 | €6,225 | -€7,540 | -54.8% |
| Taxes | 450/3 | €13,765 | €6,225 | -€7,540 | -54.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,138 | €14,165 | +€2,027 | +16.7% |
| Other operating charges | 640/8 | €377 | €254 | -€123 | -32.7% |
| Gross operating margin | 9900 | €144,443 | -€11,503 | -€155,947 | |
| Operating profit (loss) | 9901 | €131,929 | -€25,922 | -€157,851 | |
| Financial income | 75/76B | €910 | €1,804 | +€894 | +98.3% |
| Recurring financial income | 75 | €910 | €1,804 | +€894 | +98.3% |
| Financial charges | 65/66B | €77 | €59 | -€18 | -23.7% |
| Recurring financial charges | 65 | €77 | €59 | -€18 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €132,761 | -€24,177 | -€156,939 | |
| Income taxes | 67/77 | €29,008 | €0 | -€29,008 | -100.0% |
| Profit (loss) for the period | 9904 | €103,753 | -€24,177 | -€127,931 | |
| Profit (loss) for the period to be appropriated | 9905 | €103,753 | -€24,177 | -€127,931 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.