PreAnt: 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.
PreAnt
Largest movements
- Cash -€25,235
down €25,235 (-46.7%), from €54,076 to €28,841
mainly Contributions, distributions and other (-€22,794) and Receivables within one year (-€13,471)
- Receivables within one year +€13,471
up €13,471 (+34.2%), from €39,377 to €52,848
of which Other amounts receivable: +€22,508
- Tangible fixed assets -€2,867
down €2,867 (-47.4%), from €6,048 to €3,181
of which Furniture and vehicles: -€2,853
- Deferred charges and accrued income +€2,730
new in 2025: €2,730
- Reserves -€13,800
down €13,800 (-31.2%), from €44,205 to €30,405
- Other debts +€5,514
up €5,514 (+31.9%), from €17,281 to €22,794
- Tax, wage and social debts -€2,895
down €2,895 (-12.0%), from €24,141 to €21,246
of which Taxes: -€2,658
- Gross operating margin +€36,910
up €36,910 (+51.2%), from €72,118 to €109,029
- Staff costs +€34,918
up €34,918 (+63.6%), from €54,863 to €89,781
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 | €99,541 | €87,640 | -€11,901 | -12.0% |
| Fixed assets | 21/28 | €6,088 | €3,221 | -€2,867 | -47.1% |
| Tangible fixed assets | 22/27 | €6,048 | €3,181 | -€2,867 | -47.4% |
| Plant, machinery and equipment | 23 | €2,861 | €2,847 | -€14 | -0.5% |
| Furniture and vehicles | 24 | €3,187 | €334 | -€2,853 | -89.5% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €93,453 | €84,419 | -€9,034 | -9.7% |
| Amounts receivable within one year | 40/41 | €39,377 | €52,848 | +€13,471 | +34.2% |
| Trade receivables | 40 | €29,162 | €20,125 | -€9,037 | -31.0% |
| Other amounts receivable | 41 | €10,216 | €32,723 | +€22,508 | +220% |
| Cash at bank and in hand | 54/58 | €54,076 | €28,841 | -€25,235 | -46.7% |
| Deferred charges and accrued income | 490/1 | - | €2,730 | +€2,730 | |
| Total equity and liabilities | 10/49 | €99,541 | €87,640 | -€11,901 | -12.0% |
| Equity | 10/15 | €50,405 | €36,605 | -€13,800 | -27.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,205 | €30,405 | -€13,800 | -31.2% |
| Distributable reserves | 133 | €44,205 | €30,405 | -€13,800 | -31.2% |
| Amounts payable | 17/49 | €49,136 | €51,036 | +€1,899 | +3.9% |
| Amounts payable within one year | 42/48 | €49,136 | €51,036 | +€1,899 | +3.9% |
| Trade debts | 44 | €7,714 | €6,995 | -€719 | -9.3% |
| Suppliers | 440/4 | €7,714 | €6,995 | -€719 | -9.3% |
| Taxes, remuneration and social security | 45 | €24,141 | €21,246 | -€2,895 | -12.0% |
| Taxes | 450/3 | €11,618 | €8,960 | -€2,658 | -22.9% |
| Remuneration and social security | 454/9 | €12,523 | €12,286 | -€237 | -1.9% |
| Other amounts payable | 47/48 | €17,281 | €22,794 | +€5,514 | +31.9% |
| Remuneration, social security and pensions | 62 | €54,863 | €89,781 | +€34,918 | +63.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,138 | €4,042 | -€96 | -2.3% |
| Other operating charges | 640/8 | €1,582 | €1,440 | -€141 | -8.9% |
| Gross operating margin | 9900 | €72,118 | €109,029 | +€36,910 | +51.2% |
| Operating profit (loss) | 9901 | €11,536 | €13,766 | +€2,229 | +19.3% |
| Financial income | 75/76B | €37 | €917 | +€880 | +2,372% |
| Recurring financial income | 75 | €37 | €917 | +€880 | +2,372% |
| Financial charges | 65/66B | €379 | €452 | +€73 | +19.1% |
| Recurring financial charges | 65 | €379 | €452 | +€73 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €11,194 | €14,231 | +€3,037 | +27.1% |
| Income taxes | 67/77 | €4,926 | €5,236 | +€310 | +6.3% |
| Profit (loss) for the period | 9904 | €6,268 | €8,994 | +€2,726 | +43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,268 | €8,994 | +€2,726 | +43.5% |
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 24 October 2026 via checked.be.