Particolare Antwerpen: 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.
Particolare Antwerpen
Largest movements
- Tangible fixed assets +€7,712
up €7,712 (+90.7%), from €8,506 to €16,218
of which Plant, machinery and equipment: +€4,251
- Receivables within one year -€2,542
down €2,542 (-7.4%), from €34,325 to €31,783
of which Other amounts receivable: -€3,667
- Other debts +€9,316
up €9,316 (+113%), from €8,212 to €17,528
- Trade debts -€2,634
down €2,634 (-36.3%), from €7,255 to €4,621
- Tax, wage and social debts -€1,752
down €1,752 (-34.5%), from €5,072 to €3,320
- Gross operating margin -€20,246
down €20,246 (-23.1%), from €87,460 to €67,214
- Financial income -€10,461
no longer reported in 2024 (was €10,461)
of which Financial income: -€10,461
- Staff costs -€8,599
down €8,599 (-12.2%), from €70,564 to €61,965
- Taxes -€2,681
down €2,681 (-90.7%), from €2,956 to €275
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,653 | €49,891 | +€5,238 | +11.7% |
| Fixed assets | 21/28 | €8,506 | €16,218 | +€7,712 | +90.7% |
| Tangible fixed assets | 22/27 | €8,506 | €16,218 | +€7,712 | +90.7% |
| Plant, machinery and equipment | 23 | €4,888 | €9,139 | +€4,251 | +87.0% |
| Furniture and vehicles | 24 | €3,619 | €7,080 | +€3,461 | +95.6% |
| Current assets | 29/58 | €36,147 | €33,673 | -€2,474 | -6.8% |
| Amounts receivable within one year | 40/41 | €34,325 | €31,783 | -€2,542 | -7.4% |
| Trade receivables | 40 | €1,839 | €2,965 | +€1,125 | +61.2% |
| Other amounts receivable | 41 | €32,486 | €28,819 | -€3,667 | -11.3% |
| Cash at bank and in hand | 54/58 | €1,821 | €1,890 | +€68 | +3.8% |
| Total equity and liabilities | 10/49 | €44,653 | €49,891 | +€5,238 | +11.7% |
| Equity | 10/15 | €24,114 | €24,422 | +€308 | +1.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,114 | €12,422 | +€308 | +2.5% |
| Amounts payable | 17/49 | €20,539 | €25,469 | +€4,930 | +24.0% |
| Amounts payable within one year | 42/48 | €20,539 | €25,469 | +€4,930 | +24.0% |
| Trade debts | 44 | €7,255 | €4,621 | -€2,634 | -36.3% |
| Suppliers | 440/4 | €7,255 | €4,621 | -€2,634 | -36.3% |
| Taxes, remuneration and social security | 45 | €5,072 | €3,320 | -€1,752 | -34.5% |
| Taxes | 450/3 | €5,072 | €3,320 | -€1,752 | -34.5% |
| Other amounts payable | 47/48 | €8,212 | €17,528 | +€9,316 | +113% |
| Remuneration, social security and pensions | 62 | €70,564 | €61,965 | -€8,599 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,111 | €3,091 | -€20 | -0.6% |
| Other operating charges | 640/8 | €1,875 | €1,391 | -€484 | -25.8% |
| Gross operating margin | 9900 | €87,460 | €67,214 | -€20,246 | -23.1% |
| Operating profit (loss) | 9901 | €11,909 | €767 | -€11,142 | -93.6% |
| Financial income | 75/76B | €10,461 | - | -€10,461 | |
| Recurring financial income | 75 | €10,461 | - | -€10,461 | |
| Non-recurring financial income | 76B | €10,461 | - | -€10,461 | |
| Financial charges | 65/66B | €301 | €184 | -€116 | -38.7% |
| Recurring financial charges | 65 | €301 | €184 | -€116 | -38.7% |
| Non-recurring financial charges | 66B | €301 | €184 | -€116 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €22,070 | €583 | -€21,487 | -97.4% |
| Income taxes | 67/77 | €2,956 | €275 | -€2,681 | -90.7% |
| Profit (loss) for the period | 9904 | €19,114 | €308 | -€18,806 | -98.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,114 | €308 | -€18,806 | -98.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.