A&N SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€46,151
down €46,151 (-91.4%), from €50,501 to €4,350
of which Trade receivables: -€45,727
- Stocks and contracts +€13,000
up €13,000 (+108%), from €12,000 to €25,000
- Cash +€1,453
up €1,453 (+385%), from €378 to €1,831
mainly Receivables within one year (+€46,151) and Net result for the year (+€552)
- Advances received -€21,586
no longer reported in 2024 (was €21,586)
- Trade debts -€6,037
down €6,037 (-47.8%), from €12,617 to €6,580
- Other debts -€4,953
down €4,953 (-36.8%), from €13,466 to €8,513
- Turnover +€40,252
up €40,252 (+43.3%), from €92,857 to €133,109
- Purchases and services +€31,298
up €31,298 (+35.7%), from €87,769 to €119,067
- Gross operating margin +€8,954
up €8,954 (+176%), from €5,088 to €14,042
- Financial income -€6,356
no longer reported in 2024 (was €6,356)
- Staff costs +€3,101
up €3,101 (+30.6%), from €10,133 to €13,234
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,989 | €31,291 | -€31,698 | -50.3% |
| Fixed assets | 21/28 | €110 | €110 | = | 0.0% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €62,879 | €31,181 | -€31,698 | -50.4% |
| Stocks and contracts in progress | 3 | €12,000 | €25,000 | +€13,000 | +108% |
| Stocks | 30/36 | €12,000 | €25,000 | +€13,000 | +108% |
| Amounts receivable within one year | 40/41 | €50,501 | €4,350 | -€46,151 | -91.4% |
| Trade receivables | 40 | €45,727 | - | -€45,727 | |
| Other amounts receivable | 41 | €4,774 | €4,350 | -€424 | -8.9% |
| Cash at bank and in hand | 54/58 | €378 | €1,831 | +€1,453 | +385% |
| Total equity and liabilities | 10/49 | €62,989 | €31,291 | -€31,698 | -50.3% |
| Equity | 10/15 | €15,321 | €15,872 | +€552 | +3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €314 | €314 | = | 0.0% |
| Non-distributable reserves | 130/1 | €314 | €314 | = | 0.0% |
| Reserves not available under the articles | 1311 | €314 | €314 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,593 | -€3,042 | +€552 | +15.3% |
| Amounts payable | 17/49 | €47,668 | €15,419 | -€32,250 | -67.7% |
| Amounts payable within one year | 42/48 | €47,668 | €15,419 | -€32,250 | -67.7% |
| Trade debts | 44 | €12,617 | €6,580 | -€6,037 | -47.8% |
| Suppliers | 440/4 | €12,617 | €6,580 | -€6,037 | -47.8% |
| Advances received on contracts in progress | 46 | €21,586 | - | -€21,586 | |
| Taxes, remuneration and social security | 45 | - | €326 | +€326 | |
| Remuneration and social security | 454/9 | - | €326 | +€326 | |
| Other amounts payable | 47/48 | €13,466 | €8,513 | -€4,953 | -36.8% |
| Turnover | 70 | €92,857 | €133,109 | +€40,252 | +43.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €87,769 | €119,067 | +€31,298 | +35.7% |
| Remuneration, social security and pensions | 62 | €10,133 | €13,234 | +€3,101 | +30.6% |
| Other operating charges | 640/8 | - | €199 | +€199 | |
| Gross operating margin | 9900 | €5,088 | €14,042 | +€8,954 | +176% |
| Operating profit (loss) | 9901 | -€5,045 | €609 | +€5,653 | |
| Financial income | 75/76B | €6,356 | - | -€6,356 | |
| Recurring financial income | 75 | €6,356 | - | -€6,356 | |
| Financial charges | 65/66B | €44 | €57 | +€13 | +28.7% |
| Recurring financial charges | 65 | €44 | €57 | +€13 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | €552 | -€716 | -56.5% |
| Income taxes | 67/77 | €600 | - | -€600 | |
| Profit (loss) for the period | 9904 | €667 | €552 | -€116 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €667 | €552 | -€116 | -17.4% |
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 17 October 2026 via checked.be.