Sint ANTONIUS: 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.
Sint ANTONIUS
Largest movements
- Receivables within one year -€15,171
down €15,171 (-63.4%), from €23,918 to €8,747
of which Other amounts receivable: -€15,401
- Tangible fixed assets -€12,276
down €12,276 (-3.3%), from €366,641 to €354,365
- Debts after one year -€8,582
down €8,582 (-4.3%), from €200,696 to €192,113
- Other debts -€6,846
down €6,846 (-100%), from €6,846 to €0
- Profit (loss) carried forward -€6,681
down €6,681 (-7.0%), from -€95,394 to -€102,075
- Reserves -€4,353
down €4,353 (-3.8%), from €114,905 to €110,552
of which Tax-exempt reserves: -€4,353
- Gross operating margin +€24,200
up €24,200, from -€14,795 to €9,405
- Financial charges -€2,607
down €2,607 (-25.6%), from €10,187 to €7,580
- Financial income -€2,399
down €2,399 (-73.6%), from €3,257 to €858
- Other operating charges +€1,157
up €1,157 (+139%), from €834 to €1,991
- Depreciation +€696
up €696 (+5.7%), from €12,120 to €12,816
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 | €397,536 | €368,254 | -€29,283 | -7.4% |
| Fixed assets | 21/28 | €369,926 | €357,650 | -€12,276 | -3.3% |
| Tangible fixed assets | 22/27 | €366,641 | €354,365 | -€12,276 | -3.3% |
| Land and buildings | 22 | €366,641 | €354,365 | -€12,276 | -3.3% |
| Financial fixed assets | 28 | €3,285 | €3,285 | = | 0.0% |
| Current assets | 29/58 | €27,610 | €10,604 | -€17,007 | -61.6% |
| Amounts receivable within one year | 40/41 | €23,918 | €8,747 | -€15,171 | -63.4% |
| Trade receivables | 40 | - | €230 | +€230 | |
| Other amounts receivable | 41 | €23,918 | €8,517 | -€15,401 | -64.4% |
| Cash at bank and in hand | 54/58 | €3,692 | €1,856 | -€1,836 | -49.7% |
| Total equity and liabilities | 10/49 | €397,536 | €368,254 | -€29,283 | -7.4% |
| Equity | 10/15 | €154,866 | €143,831 | -€11,034 | -7.1% |
| Contributions | 10/11 | €135,355 | €135,355 | = | 0.0% |
| Reserves | 13 | €114,905 | €110,552 | -€4,353 | -3.8% |
| Tax-exempt reserves | 132 | €99,261 | €94,907 | -€4,353 | -4.4% |
| Distributable reserves | 133 | €15,644 | €15,644 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,394 | -€102,075 | -€6,681 | -7.0% |
| Provisions and deferred taxes | 16 | €24,815 | €23,727 | -€1,088 | -4.4% |
| Deferred taxes | 168 | €24,815 | €23,727 | -€1,088 | -4.4% |
| Amounts payable | 17/49 | €217,856 | €200,696 | -€17,160 | -7.9% |
| Amounts payable after more than one year | 17 | €200,696 | €192,113 | -€8,582 | -4.3% |
| Financial debts | 170/4 | €200,696 | €192,113 | -€8,582 | -4.3% |
| Amounts payable within one year | 42/48 | €17,160 | €8,582 | -€8,578 | -50.0% |
| Current portion of amounts payable after more than one year | 42 | €8,283 | €8,582 | +€300 | +3.6% |
| Trade debts | 44 | €2,031 | €0 | -€2,031 | -100% |
| Suppliers | 440/4 | €2,031 | €0 | -€2,031 | -100% |
| Other amounts payable | 47/48 | €6,846 | €0 | -€6,846 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,120 | €12,816 | +€696 | +5.7% |
| Other operating charges | 640/8 | €834 | €1,991 | +€1,157 | +139% |
| Gross operating margin | 9900 | -€14,795 | €9,405 | +€24,200 | |
| Operating profit (loss) | 9901 | -€27,749 | -€5,401 | +€22,348 | +80.5% |
| Financial income | 75/76B | €3,257 | €858 | -€2,399 | -73.6% |
| Recurring financial income | 75 | €3,257 | €858 | -€2,399 | -73.6% |
| Financial charges | 65/66B | €10,187 | €7,580 | -€2,607 | -25.6% |
| Recurring financial charges | 65 | €10,187 | €7,580 | -€2,607 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | -€34,679 | -€12,123 | +€22,557 | +65.0% |
| Transfer from deferred taxes | 780 | €1,088 | €1,088 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€33,591 | -€11,034 | +€22,557 | +67.2% |
| Transfer from tax-exempt reserves | 789 | €4,353 | €4,353 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,238 | -€6,681 | +€22,557 | +77.1% |
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 18 October 2026 via checked.be.