NCP Antwerp: 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.
NCP Antwerp
Largest movements
- Receivables within one year +€36,899
up €36,899 (+280%), from €13,173 to €50,073
- Cash -€10,827
down €10,827 (-29.6%), from €36,531 to €25,705
mainly Receivables within one year (-€36,899) and Contributions, distributions and other (-€24,000)
- Deferred charges and accrued income +€1,310
new in 2025: €1,310
- Tax, wage and social debts +€14,455
up €14,455 (+165%), from €8,757 to €23,211
of which Remuneration and social security: +€8,474
- Profit (loss) carried forward +€6,613
up €6,613 (+27.2%), from €24,355 to €30,969
- Accrued charges and deferred income +€4,083
up €4,083 (+213%), from €1,917 to €6,000
- Trade debts +€2,232
up €2,232 (+47.7%), from €4,676 to €6,908
- Gross operating margin +€90,433
up €90,433 (+2,634%), from €3,433 to €93,866
- Staff costs +€49,034
new in 2025: €49,034
- Taxes +€11,923
up €11,923, from -€105 to €11,819
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 | €49,705 | €77,088 | +€27,383 | +55.1% |
| Current assets | 29/58 | €49,705 | €77,088 | +€27,383 | +55.1% |
| Amounts receivable within one year | 40/41 | €13,173 | €50,073 | +€36,899 | +280% |
| Trade receivables | 40 | €13,173 | €50,073 | +€36,899 | +280% |
| Cash at bank and in hand | 54/58 | €36,531 | €25,705 | -€10,827 | -29.6% |
| Deferred charges and accrued income | 490/1 | - | €1,310 | +€1,310 | |
| Total equity and liabilities | 10/49 | €49,705 | €77,088 | +€27,383 | +55.1% |
| Equity | 10/15 | €34,355 | €40,969 | +€6,613 | +19.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,355 | €30,969 | +€6,613 | +27.2% |
| Amounts payable | 17/49 | €15,349 | €36,119 | +€20,770 | +135% |
| Amounts payable within one year | 42/48 | €13,433 | €30,119 | +€16,686 | +124% |
| Trade debts | 44 | €4,676 | €6,908 | +€2,232 | +47.7% |
| Suppliers | 440/4 | €4,676 | €6,908 | +€2,232 | +47.7% |
| Taxes, remuneration and social security | 45 | €8,757 | €23,211 | +€14,455 | +165% |
| Taxes | 450/3 | €8,757 | €14,737 | +€5,980 | +68.3% |
| Remuneration and social security | 454/9 | - | €8,474 | +€8,474 | |
| Accrued charges and deferred income | 492/3 | €1,917 | €6,000 | +€4,083 | +213% |
| Remuneration, social security and pensions | 62 | - | €49,034 | +€49,034 | |
| Other operating charges | 640/8 | €236 | €663 | +€427 | +181% |
| Gross operating margin | 9900 | €3,433 | €93,866 | +€90,433 | +2,634% |
| Operating profit (loss) | 9901 | €3,197 | €44,170 | +€40,973 | +1,282% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €2,028 | €1,747 | -€280 | -13.8% |
| Recurring financial charges | 65 | €2,028 | €1,747 | -€280 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €1,169 | €42,432 | +€41,263 | +3,528% |
| Income taxes | 67/77 | -€105 | €11,819 | +€11,923 | |
| Profit (loss) for the period | 9904 | €1,274 | €30,613 | +€29,339 | +2,303% |
| Profit (loss) for the period to be appropriated | 9905 | €1,274 | €30,613 | +€29,339 | +2,303% |
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 27 October 2026 via checked.be.