P6 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.
P6 Antwerp
Largest movements
- Deferred charges and accrued income +€40,217
new in 2025: €40,217
- Tangible fixed assets -€22,077
down €22,077 (-1.7%), from €1.3m to €1.3m
of which Land and buildings: -€65,555
- Receivables within one year +€19,709
up €19,709 (+73.3%), from €26,901 to €46,610
of which Trade receivables: +€19,709
- Trade debts +€46,172
up €46,172 (+2,005%), from €2,303 to €48,475
- Debts after one year -€16,915
down €16,915 (-3.3%), from €508,631 to €491,716
- Gross operating margin -€84,912
down €84,912 (-45.1%), from €188,122 to €103,210
- Taxes -€5,572
down €5,572 (-54.0%), from €10,318 to €4,747
- Depreciation -€3,074
down €3,074 (-4.3%), from €71,181 to €68,107
- Financial charges -€2,028
down €2,028 (-9.6%), from €21,153 to €19,125
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 | €1,369,355 | €1,406,962 | +€37,607 | +2.7% |
| Fixed assets | 21/28 | €1,341,404 | €1,319,327 | -€22,077 | -1.6% |
| Tangible fixed assets | 22/27 | €1,331,804 | €1,309,727 | -€22,077 | -1.7% |
| Land and buildings | 22 | €1,330,735 | €1,265,181 | -€65,555 | -4.9% |
| Plant, machinery and equipment | 23 | €1,068 | €44,546 | +€43,478 | +4,070% |
| Financial fixed assets | 28 | €9,600 | €9,600 | = | 0.0% |
| Current assets | 29/58 | €27,951 | €87,635 | +€59,683 | +214% |
| Amounts receivable within one year | 40/41 | €26,901 | €46,610 | +€19,709 | +73.3% |
| Trade receivables | 40 | €26,321 | €46,030 | +€19,709 | +74.9% |
| Other amounts receivable | 41 | €580 | €580 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,051 | €808 | -€242 | -23.1% |
| Deferred charges and accrued income | 490/1 | - | €40,217 | +€40,217 | |
| Total equity and liabilities | 10/49 | €1,369,355 | €1,406,962 | +€37,607 | +2.7% |
| Equity | 10/15 | €302,862 | €306,818 | +€3,956 | +1.3% |
| Contributions | 10/11 | €10,250 | €10,250 | = | 0.0% |
| Revaluation surpluses | 12 | €244,357 | €236,660 | -€7,697 | -3.1% |
| Reserves | 13 | €88,515 | €96,212 | +€7,697 | +8.7% |
| Distributable reserves | 133 | €88,515 | €96,212 | +€7,697 | +8.7% |
| Profit (loss) carried forward | 14 | -€40,260 | -€36,304 | +€3,956 | +9.8% |
| Amounts payable | 17/49 | €1,066,494 | €1,100,144 | +€33,651 | +3.2% |
| Amounts payable after more than one year | 17 | €508,631 | €491,716 | -€16,915 | -3.3% |
| Financial debts | 170/4 | €508,631 | €491,716 | -€16,915 | -3.3% |
| Amounts payable within one year | 42/48 | €557,862 | €608,428 | +€50,566 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €56,539 | €45,931 | -€10,607 | -18.8% |
| Trade debts | 44 | €2,303 | €48,475 | +€46,172 | +2,005% |
| Suppliers | 440/4 | €2,303 | €48,475 | +€46,172 | +2,005% |
| Taxes, remuneration and social security | 45 | €29,817 | €30,910 | +€1,092 | +3.7% |
| Taxes | 450/3 | €29,817 | €28,660 | -€1,158 | -3.9% |
| Remuneration and social security | 454/9 | - | €2,250 | +€2,250 | |
| Other amounts payable | 47/48 | €469,204 | €483,113 | +€13,909 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,181 | €68,107 | -€3,074 | -4.3% |
| Other operating charges | 640/8 | €7,311 | €7,276 | -€35 | -0.5% |
| Non-recurring operating charges | 66A | €295 | - | -€295 | |
| Gross operating margin | 9900 | €188,122 | €103,210 | -€84,912 | -45.1% |
| Operating profit (loss) | 9901 | €109,335 | €27,827 | -€81,508 | -74.5% |
| Financial income | 75/76B | €34 | - | -€34 | |
| Recurring financial income | 75 | €34 | - | -€34 | |
| Financial charges | 65/66B | €21,153 | €19,125 | -€2,028 | -9.6% |
| Recurring financial charges | 65 | €21,153 | €19,125 | -€2,028 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €88,217 | €8,703 | -€79,514 | -90.1% |
| Income taxes | 67/77 | €10,318 | €4,747 | -€5,572 | -54.0% |
| Profit (loss) for the period | 9904 | €77,899 | €3,956 | -€73,943 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €77,899 | €3,956 | -€73,943 | -94.9% |
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 18 October 2026 via checked.be.