French Antiques: what changed
French Antiques
Largest movements
- Receivables within one year +€16,505
up €16,505 (+58.6%), from €28,166 to €44,671
of which Trade receivables: +€15,987
- Tangible fixed assets -€5,088
down €5,088 (-50.0%), from €10,176 to €5,088
- Cash -€1,356
down €1,356 (-24.6%), from €5,515 to €4,158
mainly Receivables within one year (-€16,505) and Tax, wage and social debts (-€1,233)
- Trade debts +€6,711
up €6,711 (+282%), from €2,384 to €9,095
- Advances received +€4,405
new in 2025: €4,405
- Tax, wage and social debts -€1,233
down €1,233 (-49.2%), from €2,508 to €1,275
- Gross operating margin -€4,090
down €4,090 (-33.1%), from €12,350 to €8,260
- Taxes -€1,406
down €1,406 (-83.2%), from €1,690 to €284
- Financial charges +€1,229
up €1,229 (+722%), from €170 to €1,400
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 | €77,577 | €87,638 | +€10,061 | +13.0% |
| Fixed assets | 21/28 | €12,396 | €7,308 | -€5,088 | -41.0% |
| Tangible fixed assets | 22/27 | €10,176 | €5,088 | -€5,088 | -50.0% |
| Furniture and vehicles | 24 | €10,176 | €5,088 | -€5,088 | -50.0% |
| Financial fixed assets | 28 | €2,220 | €2,220 | = | 0.0% |
| Current assets | 29/58 | €65,181 | €80,330 | +€15,149 | +23.2% |
| Stocks and contracts in progress | 3 | €31,500 | €31,500 | = | 0.0% |
| Stocks | 30/36 | €31,500 | €31,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,166 | €44,671 | +€16,505 | +58.6% |
| Trade receivables | 40 | €19,550 | €35,537 | +€15,987 | +81.8% |
| Other amounts receivable | 41 | €8,616 | €9,134 | +€519 | +6.0% |
| Cash at bank and in hand | 54/58 | €5,515 | €4,158 | -€1,356 | -24.6% |
| Total equity and liabilities | 10/49 | €77,577 | €87,638 | +€10,061 | +13.0% |
| Equity | 10/15 | €72,685 | €72,863 | +€178 | +0.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,685 | €62,863 | +€178 | +0.3% |
| Amounts payable | 17/49 | €4,892 | €14,775 | +€9,883 | +202% |
| Amounts payable within one year | 42/48 | €4,892 | €14,775 | +€9,883 | +202% |
| Trade debts | 44 | €2,384 | €9,095 | +€6,711 | +282% |
| Suppliers | 440/4 | €2,384 | €9,095 | +€6,711 | +282% |
| Advances received on contracts in progress | 46 | - | €4,405 | +€4,405 | |
| Taxes, remuneration and social security | 45 | €2,508 | €1,275 | -€1,233 | -49.2% |
| Taxes | 450/3 | €2,508 | €1,275 | -€1,233 | -49.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,088 | €5,088 | = | 0.0% |
| Other operating charges | 640/8 | €1,278 | €1,310 | +€32 | +2.5% |
| Gross operating margin | 9900 | €12,350 | €8,260 | -€4,090 | -33.1% |
| Operating profit (loss) | 9901 | €5,984 | €1,862 | -€4,122 | -68.9% |
| Financial charges | 65/66B | €170 | €1,400 | +€1,229 | +722% |
| Recurring financial charges | 65 | €170 | €1,400 | +€1,229 | +722% |
| Profit (loss) for the period before taxes | 9903 | €5,814 | €462 | -€5,351 | -92.0% |
| Income taxes | 67/77 | €1,690 | €284 | -€1,406 | -83.2% |
| Profit (loss) for the period | 9904 | €4,124 | €178 | -€3,946 | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,124 | €178 | -€3,946 | -95.7% |
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 2 November 2026 via checked.be.