SPARKLING 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.
SPARKLING ANTWERP
Largest movements
- Stocks and contracts -€625,662
no longer reported in 2025 (was €625,662)
- Other debts -€562,510
down €562,510 (-67.3%), from €836,111 to €273,601
- Profit (loss) carried forward -€62,108
down €62,108 (-22.7%), from -€273,698 to -€335,807
- Trade debts -€59,031
down €59,031 (-98.4%), from €59,977 to €946
- Tax, wage and social debts +€50,040
new in 2025: €50,040
- Gross operating margin -€152,324
down €152,324 (-4,752%), from -€3,205 to -€155,529
- Financial income +€59,795
up €59,795 (+159%), from €37,509 to €97,304
- Financial charges -€50,335
down €50,335 (-99.9%), from €50,396 to €60
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 | €640,990 | €7,381 | -€633,610 | -98.8% |
| Fixed assets | 21/28 | €2,818 | - | -€2,818 | |
| Tangible fixed assets | 22/27 | €2,818 | - | -€2,818 | |
| Plant, machinery and equipment | 23 | €2,818 | - | -€2,818 | |
| Current assets | 29/58 | €638,172 | €7,381 | -€630,792 | -98.8% |
| Stocks and contracts in progress | 3 | €625,662 | - | -€625,662 | |
| Stocks | 30/36 | €625,662 | - | -€625,662 | |
| Amounts receivable within one year | 40/41 | €511 | €467 | -€44 | -8.6% |
| Other amounts receivable | 41 | €511 | €467 | -€44 | -8.6% |
| Cash at bank and in hand | 54/58 | €11,999 | €6,913 | -€5,086 | -42.4% |
| Total equity and liabilities | 10/49 | €640,990 | €7,381 | -€633,610 | -98.8% |
| Equity | 10/15 | -€255,098 | -€317,207 | -€62,108 | -24.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€273,698 | -€335,807 | -€62,108 | -22.7% |
| Amounts payable | 17/49 | €896,088 | €324,587 | -€571,501 | -63.8% |
| Amounts payable within one year | 42/48 | €896,088 | €324,587 | -€571,501 | -63.8% |
| Trade debts | 44 | €59,977 | €946 | -€59,031 | -98.4% |
| Suppliers | 440/4 | €59,977 | €946 | -€59,031 | -98.4% |
| Taxes, remuneration and social security | 45 | - | €50,040 | +€50,040 | |
| Taxes | 450/3 | - | €50,040 | +€50,040 | |
| Other amounts payable | 47/48 | €836,111 | €273,601 | -€562,510 | -67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €805 | - | -€805 | |
| Other operating charges | 640/8 | €203 | €1,006 | +€803 | +395% |
| Non-recurring operating charges | 66A | - | €2,818 | +€2,818 | |
| Gross operating margin | 9900 | -€3,205 | -€155,529 | -€152,324 | -4,752% |
| Operating profit (loss) | 9901 | -€4,213 | -€159,352 | -€155,139 | -3,682% |
| Financial income | 75/76B | €37,509 | €97,304 | +€59,795 | +159% |
| Recurring financial income | 75 | €37,509 | €97,304 | +€59,795 | +159% |
| Financial charges | 65/66B | €50,396 | €60 | -€50,335 | -99.9% |
| Recurring financial charges | 65 | €50,396 | €60 | -€50,335 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,100 | -€62,108 | -€45,008 | -263% |
| Profit (loss) for the period | 9904 | -€17,100 | -€62,108 | -€45,008 | -263% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,100 | -€62,108 | -€45,008 | -263% |
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 22 October 2026 via checked.be.