SAVE 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.
SAVE Antwerp
Largest movements
- Deferred charges and accrued income -€36,950
down €36,950 (-36.3%), from €101,761 to €64,811
- Receivables within one year +€12,312
up €12,312 (+20.9%), from €58,980 to €71,292
of which Other amounts receivable: +€12,312
- Cash +€6,859
up €6,859 (+423%), from €1,623 to €8,482
mainly Deferred charges and accrued income (+€36,950) and Net result for the year (+€3,931)
- Tangible fixed assets -€2,658
down €2,658 (-47.6%), from €5,584 to €2,925
of which Furniture and vehicles: -€2,017
- Other debts -€10,847
down €10,847 (-38.5%), from €28,162 to €17,315
- Tax, wage and social debts -€8,776
down €8,776 (-41.0%), from €21,417 to €12,641
of which Taxes: -€6,594
- Trade debts -€4,745
down €4,745 (-11.6%), from €41,055 to €36,310
- Profit (loss) carried forward +€3,931
up €3,931 (+6.0%), from €65,828 to €69,758
- Gross operating margin -€49,001
down €49,001 (-27.7%), from €176,870 to €127,869
- Staff costs -€15,212
down €15,212 (-12.4%), from €122,535 to €107,324
- Taxes -€10,734
down €10,734 (-73.0%), from €14,707 to €3,973
- Financial charges +€8,084
up €8,084 (+515%), from €1,570 to €9,654
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,947 | €147,510 | -€20,437 | -12.2% |
| Fixed assets | 21/28 | €5,584 | €2,925 | -€2,658 | -47.6% |
| Tangible fixed assets | 22/27 | €5,584 | €2,925 | -€2,658 | -47.6% |
| Furniture and vehicles | 24 | €4,442 | €2,425 | -€2,017 | -45.4% |
| Other tangible fixed assets | 26 | €1,141 | €500 | -€641 | -56.2% |
| Current assets | 29/58 | €162,364 | €144,585 | -€17,779 | -10.9% |
| Amounts receivable within one year | 40/41 | €58,980 | €71,292 | +€12,312 | +20.9% |
| Trade receivables | 40 | €46,014 | €46,014 | = | 0.0% |
| Other amounts receivable | 41 | €12,966 | €25,278 | +€12,312 | +95.0% |
| Cash at bank and in hand | 54/58 | €1,623 | €8,482 | +€6,859 | +423% |
| Deferred charges and accrued income | 490/1 | €101,761 | €64,811 | -€36,950 | -36.3% |
| Total equity and liabilities | 10/49 | €167,947 | €147,510 | -€20,437 | -12.2% |
| Equity | 10/15 | €70,828 | €74,758 | +€3,931 | +5.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,828 | €69,758 | +€3,931 | +6.0% |
| Amounts payable | 17/49 | €97,120 | €72,752 | -€24,368 | -25.1% |
| Amounts payable within one year | 42/48 | €97,120 | €72,752 | -€24,368 | -25.1% |
| Trade debts | 44 | €41,055 | €36,310 | -€4,745 | -11.6% |
| Suppliers | 440/4 | €41,055 | €36,310 | -€4,745 | -11.6% |
| Advances received on contracts in progress | 46 | €6,486 | €6,486 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €21,417 | €12,641 | -€8,776 | -41.0% |
| Taxes | 450/3 | €19,236 | €12,641 | -€6,594 | -34.3% |
| Remuneration and social security | 454/9 | €2,182 | - | -€2,182 | |
| Other amounts payable | 47/48 | €28,162 | €17,315 | -€10,847 | -38.5% |
| Remuneration, social security and pensions | 62 | €122,535 | €107,324 | -€15,212 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,205 | €2,658 | +€454 | +20.6% |
| Other operating charges | 640/8 | €2,077 | €1,051 | -€1,026 | -49.4% |
| Gross operating margin | 9900 | €176,870 | €127,869 | -€49,001 | -27.7% |
| Operating profit (loss) | 9901 | €50,053 | €16,835 | -€33,218 | -66.4% |
| Financial income | 75/76B | €0 | €723 | +€722 | +147,396% |
| Recurring financial income | 75 | €0 | €723 | +€722 | +147,396% |
| Financial charges | 65/66B | €1,570 | €9,654 | +€8,084 | +515% |
| Recurring financial charges | 65 | €1,570 | €9,654 | +€8,084 | +515% |
| Profit (loss) for the period before taxes | 9903 | €48,483 | €7,904 | -€40,580 | -83.7% |
| Income taxes | 67/77 | €14,707 | €3,973 | -€10,734 | -73.0% |
| Profit (loss) for the period | 9904 | €33,777 | €3,931 | -€29,846 | -88.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,777 | €3,931 | -€29,846 | -88.4% |
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 19 October 2026 via checked.be.