A.N.S. Jot: what changed
A.N.S. Jot
Largest movements
- Cash +€36,019
up €36,019 (+75.4%), from €47,742 to €83,761
mainly Net result for the year (+€26,270) and Tax, wage and social debts (+€5,676)
- Receivables within one year -€980
down €980 (-18.1%), from €5,406 to €4,426
of which Other amounts receivable: -€830
- Profit (loss) carried forward +€21,440
up €21,440 (+444%), from €4,830 to €26,270
- Tax, wage and social debts +€5,676
up €5,676 (+67.9%), from €8,357 to €14,032
of which Taxes: +€5,255
- Reserves +€4,830
up €4,830 (+41.5%), from €11,639 to €16,470
- Provisions +€1,554
up €1,554 (+43.0%), from €3,612 to €5,167
- Trade debts +€1,538
up €1,538 (+25.2%), from €6,109 to €7,648
- Gross operating margin +€48,876
up €48,876 (+47.9%), from €102,134 to €151,010
- Staff costs +€25,946
up €25,946 (+28.0%), from €92,596 to €118,542
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,148 | €88,187 | +€35,038 | +65.9% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €53,148 | €88,187 | +€35,038 | +65.9% |
| Amounts receivable within one year | 40/41 | €5,406 | €4,426 | -€980 | -18.1% |
| Trade receivables | 40 | €976 | €826 | -€150 | -15.4% |
| Other amounts receivable | 41 | €4,430 | €3,600 | -€830 | -18.7% |
| Cash at bank and in hand | 54/58 | €47,742 | €83,761 | +€36,019 | +75.4% |
| Total equity and liabilities | 10/49 | €53,148 | €88,187 | +€35,038 | +65.9% |
| Equity | 10/15 | €35,070 | €61,340 | +€26,270 | +74.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,639 | €16,470 | +€4,830 | +41.5% |
| Distributable reserves | 133 | €11,639 | €16,470 | +€4,830 | +41.5% |
| Profit (loss) carried forward | 14 | €4,830 | €26,270 | +€21,440 | +444% |
| Provisions and deferred taxes | 16 | €3,612 | €5,167 | +€1,554 | +43.0% |
| Provisions for liabilities and charges | 160/5 | €3,612 | €5,167 | +€1,554 | +43.0% |
| Other liabilities and charges | 164/5 | €3,612 | €5,167 | +€1,554 | +43.0% |
| Amounts payable | 17/49 | €14,466 | €21,680 | +€7,214 | +49.9% |
| Amounts payable within one year | 42/48 | €14,466 | €21,680 | +€7,214 | +49.9% |
| Trade debts | 44 | €6,109 | €7,648 | +€1,538 | +25.2% |
| Suppliers | 440/4 | €6,109 | €7,648 | +€1,538 | +25.2% |
| Taxes, remuneration and social security | 45 | €8,357 | €14,032 | +€5,676 | +67.9% |
| Taxes | 450/3 | €1,889 | €7,144 | +€5,255 | +278% |
| Remuneration and social security | 454/9 | €6,468 | €6,888 | +€420 | +6.5% |
| Remuneration, social security and pensions | 62 | €92,596 | €118,542 | +€25,946 | +28.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €592 | €1,554 | +€962 | +163% |
| Other operating charges | 640/8 | €3,260 | €3,332 | +€72 | +2.2% |
| Gross operating margin | 9900 | €102,134 | €151,010 | +€48,876 | +47.9% |
| Operating profit (loss) | 9901 | €5,685 | €27,581 | +€21,896 | +385% |
| Financial income | 75/76B | €159 | - | -€159 | |
| Recurring financial income | 75 | €159 | - | -€159 | |
| Financial charges | 65/66B | €14 | €30 | +€15 | +106% |
| Recurring financial charges | 65 | €14 | €30 | +€15 | +106% |
| Profit (loss) for the period before taxes | 9903 | €5,830 | €27,552 | +€21,722 | +373% |
| Income taxes | 67/77 | €1,000 | €1,281 | +€282 | +28.2% |
| Profit (loss) for the period | 9904 | €4,830 | €26,270 | +€21,440 | +444% |
| Profit (loss) for the period to be appropriated | 9905 | €4,830 | €26,270 | +€21,440 | +444% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.