UNTOLD 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.
UNTOLD ANTWERP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,386
down €1,386 (-40.2%), from -€3,448 to -€4,835
- Other debts +€1,084
new in 2024: €1,084
- Trade debts +€703
up €703 (+21.6%), from €3,248 to €3,951
- Tax, wage and social debts -€364
no longer reported in 2024 (was €364)
- Financial charges +€497
up €497 (+834%), from €60 to €556
of which Non-recurring financial charges: +€505
- Other operating charges +€460
up €460 (+422%), from €109 to €569
- Gross operating margin -€261
new in 2024: -€261
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,364 | €6,419 | +€55 | +0.9% |
| Current assets | 29/58 | €6,364 | €6,419 | +€55 | +0.9% |
| Amounts receivable within one year | 40/41 | €6,364 | €6,419 | +€55 | +0.9% |
| Trade receivables | 40 | €6,241 | €6,241 | = | 0.0% |
| Other amounts receivable | 41 | €123 | €177 | +€55 | +44.7% |
| Total equity and liabilities | 10/49 | €6,364 | €6,419 | +€55 | +0.9% |
| Equity | 10/15 | €2,752 | €1,365 | -€1,386 | -50.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,448 | -€4,835 | -€1,386 | -40.2% |
| Amounts payable | 17/49 | €3,612 | €5,053 | +€1,441 | +39.9% |
| Amounts payable within one year | 42/48 | €3,612 | €5,053 | +€1,441 | +39.9% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Trade debts | 44 | €3,248 | €3,951 | +€703 | +21.6% |
| Suppliers | 440/4 | €3,248 | €3,951 | +€703 | +21.6% |
| Taxes, remuneration and social security | 45 | €364 | - | -€364 | |
| Taxes | 450/3 | €364 | - | -€364 | |
| Other amounts payable | 47/48 | - | €1,084 | +€1,084 | |
| Other operating charges | 640/8 | €109 | €569 | +€460 | +422% |
| Gross operating margin | 9900 | - | -€261 | -€261 | |
| Operating profit (loss) | 9901 | -€109 | -€830 | -€721 | -661% |
| Financial charges | 65/66B | €60 | €556 | +€497 | +834% |
| Recurring financial charges | 65 | €60 | €51 | -€8 | -14.1% |
| Non-recurring financial charges | 66B | - | €505 | +€505 | |
| Profit (loss) for the period before taxes | 9903 | -€169 | -€1,386 | -€1,218 | -722% |
| Profit (loss) for the period | 9904 | -€169 | -€1,386 | -€1,218 | -722% |
| Profit (loss) for the period to be appropriated | 9905 | -€169 | -€1,386 | -€1,218 | -722% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.