LEX ANTIQUA: what changed
What changed
LEX ANTIQUA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€165,045
2024 · €61,490+€103,555
Equity
€784,377
2024 · €619,332+€165,045
Cash
€178,474
2024 · €47,641+€130,833
Balance sheet total
€984,374
2024 · €790,106+€194,268
Largest movements
Assets
- Cash +€130,833
up €130,833 (+275%), from €47,641 to €178,474
mainly Net result for the year (+€165,045) and Tax, wage and social debts (+€50,932)
- Stocks and contracts +€87,373
up €87,373 (+13.4%), from €654,242 to €741,615
- Tangible fixed assets -€20,423
down €20,423 (-31.0%), from €65,876 to €45,453
of which Furniture and vehicles: -€15,330
Equity and liabilities
- Reserves +€165,045
up €165,045 (+27.5%), from €600,562 to €765,607
- Tax, wage and social debts +€50,932
up €50,932 (+33,955%), from €150 to €51,082
- Debts after one year -€23,886
down €23,886 (-55.6%), from €42,945 to €19,060
Income statement
- Gross operating margin +€86,255
up €86,255 (+45.5%), from €189,523 to €275,778
- Taxes +€50,731
up €50,731 (+156%), from €32,497 to €83,228
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
€61,490
Gross operating margin
+€86,255
Depreciation
+€26
Other operating charges
-€106
Other operating items
+€68,972
Financial income
+€397
Financial charges
-€1,258
Taxes
-€50,731
Result 2025
€165,045
raises the resultlowers the resultnot broken down further in the accounts
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
+€154,199
Investment
€0
Financing
-€23,366
Cash 2024
€47,641
From operations (derived)
+€154,199
Net result for the year
+€165,045
Depreciation
+€20,423
Stocks and contracts
-€87,373
Receivables within one year
+€4,906
Deferred charges and accrued income
-€1,390
Trade debts
+€5,223
Tax, wage and social debts
+€50,932
Other debts
-€3,078
Accrued charges and deferred income
-€488
Financing
-€23,366
Debts after one year
-€23,886
Current portion of long-term debt
+€520
Cash 2025
€178,474
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €790,106 | €984,374 | +€194,268 | +24.6% |
| Fixed assets | 21/28 | €65,876 | €45,453 | -€20,423 | -31.0% |
| Tangible fixed assets | 22/27 | €65,876 | €45,453 | -€20,423 | -31.0% |
| Furniture and vehicles | 24 | €46,438 | €31,108 | -€15,330 | -33.0% |
| Other tangible fixed assets | 26 | €19,438 | €14,345 | -€5,093 | -26.2% |
| Current assets | 29/58 | €724,231 | €938,921 | +€214,690 | +29.6% |
| Stocks and contracts in progress | 3 | €654,242 | €741,615 | +€87,373 | +13.4% |
| Stocks | 30/36 | €654,242 | €741,615 | +€87,373 | +13.4% |
| Amounts receivable within one year | 40/41 | €22,347 | €17,442 | -€4,906 | -22.0% |
| Trade receivables | 40 | €3,173 | €17,442 | +€14,269 | +450% |
| Other amounts receivable | 41 | €19,174 | €0 | -€19,174 | -100% |
| Cash at bank and in hand | 54/58 | €47,641 | €178,474 | +€130,833 | +275% |
| Deferred charges and accrued income | 490/1 | - | €1,390 | +€1,390 | |
| Total equity and liabilities | 10/49 | €790,106 | €984,374 | +€194,268 | +24.6% |
| Equity | 10/15 | €619,332 | €784,377 | +€165,045 | +26.6% |
| Contributions | 10/11 | €18,770 | €18,770 | = | 0.0% |
| Reserves | 13 | €600,562 | €765,607 | +€165,045 | +27.5% |
| Distributable reserves | 133 | €600,562 | €765,607 | +€165,045 | +27.5% |
| Amounts payable | 17/49 | €170,774 | €199,997 | +€29,223 | +17.1% |
| Amounts payable after more than one year | 17 | €42,945 | €19,060 | -€23,886 | -55.6% |
| Financial debts | 170/4 | €42,945 | €19,060 | -€23,886 | -55.6% |
| Amounts payable within one year | 42/48 | €127,341 | €180,938 | +€53,597 | +42.1% |
| Current portion of amounts payable after more than one year | 42 | €11,690 | €12,210 | +€520 | +4.4% |
| Trade debts | 44 | €112,422 | €117,646 | +€5,223 | +4.6% |
| Suppliers | 440/4 | €112,422 | €117,646 | +€5,223 | +4.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €150 | €51,082 | +€50,932 | +33,955% |
| Taxes | 450/3 | €150 | €51,082 | +€50,932 | +33,955% |
| Other amounts payable | 47/48 | €3,078 | €0 | -€3,078 | -100% |
| Accrued charges and deferred income | 492/3 | €488 | €0 | -€488 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,448 | €20,423 | -€26 | -0.1% |
| Other operating charges | 640/8 | €1,501 | €1,607 | +€106 | +7.1% |
| Non-recurring operating charges | 66A | €68,972 | €0 | -€68,972 | -100% |
| Gross operating margin | 9900 | €189,523 | €275,778 | +€86,255 | +45.5% |
| Operating profit (loss) | 9901 | €98,601 | €253,749 | +€155,147 | +157% |
| Financial income | 75/76B | €37 | €434 | +€397 | +1,071% |
| Recurring financial income | 75 | €37 | €434 | +€397 | +1,071% |
| Financial charges | 65/66B | €4,651 | €5,910 | +€1,258 | +27.0% |
| Recurring financial charges | 65 | €4,651 | €5,910 | +€1,258 | +27.0% |
| Profit (loss) for the period before taxes | 9903 | €93,987 | €248,273 | +€154,286 | +164% |
| Income taxes | 67/77 | €32,497 | €83,228 | +€50,731 | +156% |
| Profit (loss) for the period | 9904 | €61,490 | €165,045 | +€103,555 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €61,490 | €165,045 | +€103,555 | +168% |
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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 2 November 2026 via checked.be.