Retouche Anvers: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Retouche Anvers
Largest movements
- Cash -€10,446
down €10,446 (-36.6%), from €28,578 to €18,132
mainly Receivables within one year (-€6,179) and Net result for the year (-€3,509)
- Receivables within one year +€6,179
new in 2025: €6,179
- Profit (loss) carried forward -€3,509
down €3,509 (-12.4%), from €28,308 to €24,799
- Tax, wage and social debts -€758
down €758 (-64.5%), from €1,175 to €417
- Staff costs +€2,088
up €2,088 (+4.8%), from €43,785 to €45,873
- Gross operating margin -€1,019
down €1,019 (-2.2%), from €45,413 to €44,394
- Other operating charges +€910
up €910 (+368%), from €248 to €1,158
- Taxes +€526
up €526 (+190%), from €276 to €802
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,578 | €27,311 | -€4,267 | -13.5% |
| Fixed assets | 21/28 | €3,000 | €3,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €28,578 | €24,311 | -€4,267 | -14.9% |
| Amounts receivable within one year | 40/41 | - | €6,179 | +€6,179 | |
| Trade receivables | 40 | - | €6,179 | +€6,179 | |
| Cash at bank and in hand | 54/58 | €28,578 | €18,132 | -€10,446 | -36.6% |
| Total equity and liabilities | 10/49 | €31,578 | €27,311 | -€4,267 | -13.5% |
| Equity | 10/15 | €29,508 | €25,999 | -€3,509 | -11.9% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,308 | €24,799 | -€3,509 | -12.4% |
| Amounts payable | 17/49 | €2,070 | €1,312 | -€758 | -36.6% |
| Amounts payable within one year | 42/48 | €2,070 | €1,312 | -€758 | -36.6% |
| Taxes, remuneration and social security | 45 | €1,175 | €417 | -€758 | -64.5% |
| Taxes | 450/3 | €1,175 | €417 | -€758 | -64.5% |
| Other amounts payable | 47/48 | €895 | €895 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €43,785 | €45,873 | +€2,088 | +4.8% |
| Other operating charges | 640/8 | €248 | €1,158 | +€910 | +368% |
| Gross operating margin | 9900 | €45,413 | €44,394 | -€1,019 | -2.2% |
| Operating profit (loss) | 9901 | €1,380 | -€2,637 | -€4,017 | |
| Financial charges | 65/66B | - | €70 | +€70 | |
| Recurring financial charges | 65 | - | €70 | +€70 | |
| Profit (loss) for the period before taxes | 9903 | €1,380 | -€2,707 | -€4,088 | |
| Income taxes | 67/77 | €276 | €802 | +€526 | +190% |
| Profit (loss) for the period | 9904 | €1,104 | -€3,509 | -€4,613 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,104 | -€3,509 | -€4,613 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.