KERIAN ANTWERPEN: 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.
KERIAN ANTWERPEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€777
down €777 (-0.8%), from -€94,475 to -€95,252
- Trade debts +€635
up €635 (+1.7%), from €37,329 to €37,964
- Other debts +€150
up €150 (+0.4%), from €38,543 to €38,693
- Short-term financial debts -€8
down €8 (-71.6%), from €11 to €3
- Gross operating margin -€635
new in 2025: -€635
- Other operating charges +€9
up €9 (+8.3%), from €109 to €118
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€75,883 | -€76,660 | -€777 | -1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,475 | -€95,252 | -€777 | -0.8% |
| Amounts payable | 17/49 | €75,883 | €76,660 | +€777 | +1.0% |
| Amounts payable within one year | 42/48 | €75,883 | €76,660 | +€777 | +1.0% |
| Financial debts | 43 | €11 | €3 | -€8 | -71.6% |
| Credit institutions | 430/8 | €11 | €3 | -€8 | -71.6% |
| Trade debts | 44 | €37,329 | €37,964 | +€635 | +1.7% |
| Suppliers | 440/4 | €37,329 | €37,964 | +€635 | +1.7% |
| Other amounts payable | 47/48 | €38,543 | €38,693 | +€150 | +0.4% |
| Other operating charges | 640/8 | €109 | €118 | +€9 | +8.3% |
| Gross operating margin | 9900 | - | -€635 | -€635 | |
| Operating profit (loss) | 9901 | -€109 | -€753 | -€644 | -590% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€133 | -€777 | -€644 | -484% |
| Profit (loss) for the period | 9904 | -€133 | -€777 | -€644 | -484% |
| Profit (loss) for the period to be appropriated | 9905 | -€133 | -€777 | -€644 | -484% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.