GP ANTIQUES: what changed
What changed
GP ANTIQUES
NACE 47.791, Retail sale of antiques
filed annual accounts (NBB)
Net result for the year
-€7,237
2024 · -€4,855-€2,383
Equity
-€12,020
2024 · -€4,783-€7,237
Cash
€551
2024 · €842-€291
Balance sheet total
€275,440
2024 · €275,363+€77
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€8,551
up €8,551 (+3.4%), from €249,711 to €258,262
- Profit (loss) carried forward -€7,237
down €7,237 (-28.7%), from -€25,243 to -€32,480
Income statement
- Gross operating margin -€2,783
down €2,783 (-74.5%), from -€3,735 to -€6,518
- Other operating charges -€404
down €404 (-36.2%), from €1,118 to €714
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.
Result 2024
-€4,855
Gross operating margin
-€2,783
Other operating charges
+€404
Financial income
-€20
Financial charges
+€17
Result 2025
-€7,237
raises the resultlowers the result
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.
From operations
-€291
Investment
€0
Financing
€0
Cash 2024
€842
From operations (derived)
-€291
Net result for the year
-€7,237
Receivables within one year
-€369
Trade debts
-€1,252
Smaller working-capital items
+€15
Other debts
+€8,551
Cash 2025
€551
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €275,363 | €275,440 | +€77 | 0.0% |
| Current assets | 29/58 | €275,363 | €275,440 | +€77 | 0.0% |
| Stocks and contracts in progress | 3 | €268,391 | €268,391 | = | 0.0% |
| Stocks | 30/36 | €268,391 | €268,391 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,130 | €6,498 | +€369 | +6.0% |
| Trade receivables | 40 | €5,831 | €5,831 | = | 0.0% |
| Other amounts receivable | 41 | €299 | €667 | +€369 | +123% |
| Cash at bank and in hand | 54/58 | €842 | €551 | -€291 | -34.6% |
| Total equity and liabilities | 10/49 | €275,363 | €275,440 | +€77 | 0.0% |
| Equity | 10/15 | -€4,783 | -€12,020 | -€7,237 | -151% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,243 | -€32,480 | -€7,237 | -28.7% |
| Amounts payable | 17/49 | €280,146 | €287,460 | +€7,314 | +2.6% |
| Amounts payable within one year | 42/48 | €279,956 | €287,266 | +€7,310 | +2.6% |
| Trade debts | 44 | €11,525 | €10,273 | -€1,252 | -10.9% |
| Suppliers | 440/4 | €11,525 | €10,273 | -€1,252 | -10.9% |
| Advances received on contracts in progress | 46 | €18,720 | €18,720 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €11 | +€11 | |
| Taxes | 450/3 | - | €11 | +€11 | |
| Other amounts payable | 47/48 | €249,711 | €258,262 | +€8,551 | +3.4% |
| Accrued charges and deferred income | 492/3 | €190 | €194 | +€4 | +2.0% |
| Other operating charges | 640/8 | €1,118 | €714 | -€404 | -36.2% |
| Gross operating margin | 9900 | -€3,735 | -€6,518 | -€2,783 | -74.5% |
| Operating profit (loss) | 9901 | -€4,853 | -€7,232 | -€2,379 | -49.0% |
| Financial income | 75/76B | €22 | €2 | -€20 | -89.7% |
| Recurring financial income | 75 | €22 | €2 | -€20 | -89.7% |
| Financial charges | 65/66B | €24 | €7 | -€17 | -69.7% |
| Recurring financial charges | 65 | €24 | €7 | -€17 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,855 | -€7,237 | -€2,383 | -49.1% |
| Profit (loss) for the period | 9904 | -€4,855 | -€7,237 | -€2,383 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,855 | -€7,237 | -€2,383 | -49.1% |
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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 1 November 2026 via checked.be.