l'Antichambre: what changed
l'Antichambre
Largest movements
- Stocks and contracts -€5,842
down €5,842 (-22.6%), from €25,844 to €20,002
- Receivables within one year -€3,545
down €3,545 (-39.1%), from €9,059 to €5,514
of which Trade receivables: -€3,545
- Tangible fixed assets -€1,201
down €1,201 (-40.3%), from €2,980 to €1,779
- Cash -€899
down €899 (-5.5%), from €16,274 to €15,375
mainly Other debts (-€9,826) and Trade debts (-€8,180)
- Other debts -€9,826
down €9,826 (-21.1%), from €46,547 to €36,721
- Trade debts -€8,180
down €8,180 (-69.5%), from €11,766 to €3,586
- Tax, wage and social debts +€4,049
up €4,049 (+35.7%), from €11,346 to €15,396
of which Taxes: +€2,049
- Profit (loss) carried forward +€2,471
up €2,471 (+7.5%), from -€33,013 to -€30,543
- Taxes +€2,449
up €2,449 (+549%), from €446 to €2,895
- Gross operating margin +€1,349
up €1,349 (+20.9%), from €6,460 to €7,809
- Other operating charges -€1,079
no longer reported in 2026 (was €1,079)
- Depreciation -€313
down €313 (-20.7%), from €1,513 to €1,201
- Financial charges +€259
up €259 (+26.3%), from €984 to €1,243
Change in the result, 2025 to 2026
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 2025 and 2026 balance sheets and the 2026 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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,647 | €67,160 | -€11,486 | -14.6% |
| Fixed assets | 21/28 | €27,470 | €26,269 | -€1,201 | -4.4% |
| Intangible fixed assets | 21 | €23,990 | €23,990 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,980 | €1,779 | -€1,201 | -40.3% |
| Plant, machinery and equipment | 23 | €2,980 | €1,779 | -€1,201 | -40.3% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €51,177 | €40,891 | -€10,286 | -20.1% |
| Stocks and contracts in progress | 3 | €25,844 | €20,002 | -€5,842 | -22.6% |
| Stocks | 30/36 | €25,844 | €20,002 | -€5,842 | -22.6% |
| Amounts receivable within one year | 40/41 | €9,059 | €5,514 | -€3,545 | -39.1% |
| Trade receivables | 40 | €4,568 | €1,023 | -€3,545 | -77.6% |
| Other amounts receivable | 41 | €4,491 | €4,491 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,274 | €15,375 | -€899 | -5.5% |
| Total equity and liabilities | 10/49 | €78,647 | €67,160 | -€11,486 | -14.6% |
| Equity | 10/15 | -€11,013 | -€8,543 | +€2,471 | +22.4% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,013 | -€30,543 | +€2,471 | +7.5% |
| Amounts payable | 17/49 | €89,660 | €75,703 | -€13,957 | -15.6% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Financial debts | 170/4 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €69,660 | €55,703 | -€13,957 | -20.0% |
| Trade debts | 44 | €11,766 | €3,586 | -€8,180 | -69.5% |
| Suppliers | 440/4 | €11,766 | €3,586 | -€8,180 | -69.5% |
| Taxes, remuneration and social security | 45 | €11,346 | €15,396 | +€4,049 | +35.7% |
| Taxes | 450/3 | €8,346 | €10,396 | +€2,049 | +24.6% |
| Remuneration and social security | 454/9 | €3,000 | €5,000 | +€2,000 | +66.7% |
| Other amounts payable | 47/48 | €46,547 | €36,721 | -€9,826 | -21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,513 | €1,201 | -€313 | -20.7% |
| Other operating charges | 640/8 | €1,079 | - | -€1,079 | |
| Gross operating margin | 9900 | €6,460 | €7,809 | +€1,349 | +20.9% |
| Operating profit (loss) | 9901 | €3,868 | €6,608 | +€2,741 | +70.9% |
| Financial charges | 65/66B | €984 | €1,243 | +€259 | +26.3% |
| Recurring financial charges | 65 | €984 | €1,243 | +€259 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €2,884 | €5,366 | +€2,482 | +86.1% |
| Income taxes | 67/77 | €446 | €2,895 | +€2,449 | +549% |
| Profit (loss) for the period | 9904 | €2,438 | €2,471 | +€32 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,438 | €2,471 | +€32 | +1.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.