PIÈCE D'ANTAN: 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.
PIÈCE D'ANTAN
Largest movements
- Stocks and contracts -€9,606
down €9,606 (-57.7%), from €16,636 to €7,030
- Cash +€2,087
up €2,087 (+2,319%), from €90 to €2,177
mainly Stocks and contracts (+€9,606) and Other debts (+€1,100)
- Receivables within one year -€495
down €495 (-14.0%), from €3,542 to €3,047
of which Trade receivables: -€495
- Profit (loss) carried forward -€8,916
down €8,916 (-20.5%), from -€43,414 to -€52,331
- Other debts +€1,100
up €1,100 (+2.6%), from €42,674 to €43,774
- Trade debts -€365
down €365 (-74.4%), from €491 to €126
- Gross operating margin -€9,629
down €9,629, from €1,198 to -€8,430
- Other operating charges -€277
down €277 (-36.3%), from €763 to €486
- Taxes -€174
down €174 (-100%), from €174 to €0
- Financial income -€134
down €134 (-100%), from €134 to €0
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 | €20,455 | €12,254 | -€8,200 | -40.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €20,455 | €12,254 | -€8,200 | -40.1% |
| Stocks and contracts in progress | 3 | €16,636 | €7,030 | -€9,606 | -57.7% |
| Stocks | 30/36 | €16,636 | €7,030 | -€9,606 | -57.7% |
| Amounts receivable within one year | 40/41 | €3,542 | €3,047 | -€495 | -14.0% |
| Trade receivables | 40 | €495 | €0 | -€495 | -100% |
| Other amounts receivable | 41 | €3,047 | €3,047 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €90 | €2,177 | +€2,087 | +2,319% |
| Deferred charges and accrued income | 490/1 | €187 | €0 | -€187 | -100% |
| Total equity and liabilities | 10/49 | €20,455 | €12,254 | -€8,200 | -40.1% |
| Equity | 10/15 | -€23,214 | -€32,131 | -€8,916 | -38.4% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Contributions outside capital | 11 | €18,750 | - | -€18,750 | |
| Other | 1109/19 | €18,750 | - | -€18,750 | |
| Reserves | 13 | €1,450 | €1,450 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,450 | €1,450 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,450 | €1,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,414 | -€52,331 | -€8,916 | -20.5% |
| Amounts payable | 17/49 | €43,669 | €44,385 | +€716 | +1.6% |
| Amounts payable within one year | 42/48 | €43,639 | €44,239 | +€600 | +1.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €491 | €126 | -€365 | -74.4% |
| Suppliers | 440/4 | €491 | €126 | -€365 | -74.4% |
| Taxes, remuneration and social security | 45 | €474 | €339 | -€135 | -28.5% |
| Taxes | 450/3 | €474 | €339 | -€135 | -28.5% |
| Other amounts payable | 47/48 | €42,674 | €43,774 | +€1,100 | +2.6% |
| Accrued charges and deferred income | 492/3 | €30 | €146 | +€116 | +387% |
| Other operating charges | 640/8 | €763 | €486 | -€277 | -36.3% |
| Gross operating margin | 9900 | €1,198 | -€8,430 | -€9,629 | |
| Operating profit (loss) | 9901 | €435 | -€8,916 | -€9,352 | |
| Financial income | 75/76B | €134 | €0 | -€134 | -100% |
| Recurring financial income | 75 | €134 | €0 | -€134 | -100% |
| Financial charges | 65/66B | €30 | €0 | -€30 | -100% |
| Recurring financial charges | 65 | €30 | €0 | -€30 | -100% |
| Profit (loss) for the period before taxes | 9903 | €539 | -€8,916 | -€9,456 | |
| Income taxes | 67/77 | €174 | €0 | -€174 | -100% |
| Profit (loss) for the period | 9904 | €365 | -€8,916 | -€9,281 | |
| Profit (loss) for the period to be appropriated | 9905 | €365 | -€8,916 | -€9,281 |
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 23 October 2026 via checked.be.