A.N.S consult: 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.
A.N.S consult
Largest movements
- Cash +€36,116
up €36,116 (+173%), from €20,903 to €57,019
mainly Net result for the year (+€40,489) and Depreciation (+€3,565)
- Receivables within one year +€5,000
up €5,000 (+41.3%), from €12,100 to €17,100
- Tangible fixed assets -€3,565
down €3,565 (-33.9%), from €10,512 to €6,947
- Deferred charges and accrued income +€1,713
new in 2025: €1,713
- Profit (loss) carried forward +€39,656
up €39,656 (+159%), from €25,004 to €64,660
- Gross operating margin +€20,969
up €20,969 (+58.3%), from €35,990 to €56,959
- Taxes +€4,435
up €4,435 (+68.0%), from €6,526 to €10,960
- Depreciation +€1,790
up €1,790 (+101%), from €1,774 to €3,565
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 | €43,515 | €82,779 | +€39,264 | +90.2% |
| Fixed assets | 21/28 | €10,512 | €6,947 | -€3,565 | -33.9% |
| Tangible fixed assets | 22/27 | €10,512 | €6,947 | -€3,565 | -33.9% |
| Furniture and vehicles | 24 | €10,512 | €6,947 | -€3,565 | -33.9% |
| Current assets | 29/58 | €33,003 | €75,831 | +€42,828 | +130% |
| Amounts receivable within one year | 40/41 | €12,100 | €17,100 | +€5,000 | +41.3% |
| Trade receivables | 40 | €12,100 | €17,100 | +€5,000 | +41.3% |
| Cash at bank and in hand | 54/58 | €20,903 | €57,019 | +€36,116 | +173% |
| Deferred charges and accrued income | 490/1 | - | €1,713 | +€1,713 | |
| Total equity and liabilities | 10/49 | €43,515 | €82,779 | +€39,264 | +90.2% |
| Equity | 10/15 | €28,004 | €67,660 | +€39,656 | +142% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,004 | €64,660 | +€39,656 | +159% |
| Amounts payable | 17/49 | €15,511 | €15,119 | -€393 | -2.5% |
| Amounts payable within one year | 42/48 | €15,511 | €15,119 | -€393 | -2.5% |
| Trade debts | 44 | €168 | €34 | -€134 | -79.8% |
| Suppliers | 440/4 | €168 | €34 | -€134 | -79.8% |
| Taxes, remuneration and social security | 45 | €14,384 | €14,125 | -€259 | -1.8% |
| Taxes | 450/3 | €14,362 | €14,077 | -€285 | -2.0% |
| Remuneration and social security | 454/9 | €22 | €48 | +€26 | +121% |
| Other amounts payable | 47/48 | €960 | €960 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,662 | €1,600 | -€62 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,774 | €3,565 | +€1,790 | +101% |
| Other operating charges | 640/8 | - | €184 | +€184 | |
| Gross operating margin | 9900 | €35,990 | €56,959 | +€20,969 | +58.3% |
| Operating profit (loss) | 9901 | €32,554 | €51,610 | +€19,056 | +58.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €193 | €161 | -€32 | -16.6% |
| Recurring financial charges | 65 | €193 | €161 | -€32 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €32,362 | €51,450 | +€19,087 | +59.0% |
| Income taxes | 67/77 | €6,526 | €10,960 | +€4,435 | +68.0% |
| Profit (loss) for the period | 9904 | €25,837 | €40,489 | +€14,653 | +56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,837 | €40,489 | +€14,653 | +56.7% |
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 23 October 2026 via checked.be.