L'ANTRE NOUS: 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.
L'ANTRE NOUS
Largest movements
- Cash -€12,890
down €12,890 (-85.4%), from €15,092 to €2,202
mainly Net result for the year (-€13,030) and Tax, wage and social debts (-€2,813)
- Receivables within one year -€2,517
down €2,517 (-80.5%), from €3,125 to €608
of which Other amounts receivable: -€2,029
- Profit (loss) carried forward -€13,030
down €13,030 (-97.1%), from €13,417 to €387
- Tax, wage and social debts -€2,813
no longer reported in 2025 (was €2,813)
of which Remuneration and social security: -€1,898
- Trade debts +€424
new in 2025: €424
- Gross operating margin -€71,110
down €71,110, from €59,086 to -€12,024
- Staff costs -€41,170
down €41,170 (-99.6%), from €41,326 to €156
- Financial charges -€3,456
down €3,456 (-99.0%), from €3,490 to €34
- Taxes -€1,279
no longer reported in 2025 (was €1,279)
- Other operating charges +€704
up €704 (+198%), from €356 to €1,060
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
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 | €18,230 | €2,810 | -€15,419 | -84.6% |
| Current assets | 29/58 | €18,230 | €2,810 | -€15,419 | -84.6% |
| Amounts receivable within one year | 40/41 | €3,125 | €608 | -€2,517 | -80.5% |
| Trade receivables | 40 | €488 | - | -€488 | |
| Other amounts receivable | 41 | €2,638 | €608 | -€2,029 | -76.9% |
| Cash at bank and in hand | 54/58 | €15,092 | €2,202 | -€12,890 | -85.4% |
| Deferred charges and accrued income | 490/1 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €18,230 | €2,810 | -€15,419 | -84.6% |
| Equity | 10/15 | €15,417 | €2,387 | -€13,030 | -84.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,417 | €387 | -€13,030 | -97.1% |
| Amounts payable | 17/49 | €2,813 | €424 | -€2,389 | -84.9% |
| Amounts payable within one year | 42/48 | €2,813 | €424 | -€2,389 | -84.9% |
| Trade debts | 44 | - | €424 | +€424 | |
| Suppliers | 440/4 | - | €424 | +€424 | |
| Taxes, remuneration and social security | 45 | €2,813 | - | -€2,813 | |
| Taxes | 450/3 | €914 | - | -€914 | |
| Remuneration and social security | 454/9 | €1,898 | - | -€1,898 | |
| Remuneration, social security and pensions | 62 | €41,326 | €156 | -€41,170 | -99.6% |
| Other operating charges | 640/8 | €356 | €1,060 | +€704 | +198% |
| Gross operating margin | 9900 | €59,086 | -€12,024 | -€71,110 | |
| Operating profit (loss) | 9901 | €17,405 | -€13,240 | -€30,644 | |
| Financial income | 75/76B | - | €243 | +€243 | |
| Recurring financial income | 75 | - | €243 | +€243 | |
| Financial charges | 65/66B | €3,490 | €34 | -€3,456 | -99.0% |
| Recurring financial charges | 65 | €3,490 | €34 | -€3,456 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | €13,914 | -€13,030 | -€26,945 | |
| Income taxes | 67/77 | €1,279 | - | -€1,279 | |
| Profit (loss) for the period | 9904 | €12,635 | -€13,030 | -€25,665 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,635 | -€13,030 | -€25,665 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.