A.N.T.: 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.T.
Largest movements
- Receivables within one year +€458,725
up €458,725 (+9,665%), from €4,746 to €463,471
of which Trade receivables: +€450,682
- Tangible fixed assets +€39,017
up €39,017 (+99.3%), from €39,281 to €78,298
of which Furniture and vehicles: +€39,017
- Trade debts +€317,727
up €317,727 (+2,499%), from €12,716 to €330,443
- Accrued charges and deferred income +€137,573
new in 2024: €137,573
- Current portion of long-term debt +€29,539
new in 2024: €29,539
- Profit (loss) carried forward +€24,883
up €24,883, from -€13,290 to €11,593
- Debts after one year -€9,019
down €9,019 (-24.9%), from €36,279 to €27,260
- Gross operating margin +€101,315
up €101,315 (+54.5%), from €185,757 to €287,072
- Staff costs +€42,259
up €42,259 (+25.6%), from €165,019 to €207,277
- Depreciation +€13,370
up €13,370 (+77.7%), from €17,205 to €30,575
- Taxes +€11,770
up €11,770 (+464%), from €2,537 to €14,307
- Financial income +€4,132
up €4,132 (+408%), from €1,012 to €5,144
of which Non-recurring financial income: +€4,132
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 | €88,868 | €585,733 | +€496,865 | +559% |
| Fixed assets | 21/28 | €39,281 | €78,298 | +€39,017 | +99.3% |
| Tangible fixed assets | 22/27 | €39,281 | €78,298 | +€39,017 | +99.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €39,281 | €78,298 | +€39,017 | +99.3% |
| Current assets | 29/58 | €49,587 | €507,435 | +€457,848 | +923% |
| Stocks and contracts in progress | 3 | €1,375 | - | -€1,375 | |
| Stocks | 30/36 | €1,375 | - | -€1,375 | |
| Amounts receivable within one year | 40/41 | €4,746 | €463,471 | +€458,725 | +9,665% |
| Trade receivables | 40 | €0 | €450,682 | +€450,682 | |
| Other amounts receivable | 41 | €4,746 | €12,789 | +€8,043 | +169% |
| Cash at bank and in hand | 54/58 | €42,042 | €39,381 | -€2,660 | -6.3% |
| Deferred charges and accrued income | 490/1 | €1,424 | €4,583 | +€3,159 | +222% |
| Total equity and liabilities | 10/49 | €88,868 | €585,733 | +€496,865 | +559% |
| Equity | 10/15 | -€5,290 | €19,593 | +€24,883 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,290 | €11,593 | +€24,883 | |
| Amounts payable | 17/49 | €94,157 | €566,140 | +€471,982 | +501% |
| Amounts payable after more than one year | 17 | €36,279 | €27,260 | -€9,019 | -24.9% |
| Financial debts | 170/4 | €36,279 | €27,260 | -€9,019 | -24.9% |
| Amounts payable within one year | 42/48 | €57,878 | €401,307 | +€343,429 | +593% |
| Current portion of amounts payable after more than one year | 42 | - | €29,539 | +€29,539 | |
| Trade debts | 44 | €12,716 | €330,443 | +€317,727 | +2,499% |
| Suppliers | 440/4 | €12,716 | €330,443 | +€317,727 | +2,499% |
| Taxes, remuneration and social security | 45 | €45,162 | €41,325 | -€3,837 | -8.5% |
| Taxes | 450/3 | €39,600 | €22,408 | -€17,192 | -43.4% |
| Remuneration and social security | 454/9 | €5,562 | €18,918 | +€13,356 | +240% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €137,573 | +€137,573 | |
| Remuneration, social security and pensions | 62 | €165,019 | €207,277 | +€42,259 | +25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,205 | €30,575 | +€13,370 | +77.7% |
| Other operating charges | 640/8 | €8,893 | €10,997 | +€2,104 | +23.7% |
| Gross operating margin | 9900 | €185,757 | €287,072 | +€101,315 | +54.5% |
| Operating profit (loss) | 9901 | -€5,360 | €38,222 | +€43,582 | |
| Financial income | 75/76B | €1,012 | €5,144 | +€4,132 | +408% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2,600% |
| Non-recurring financial income | 76B | €1,012 | €5,144 | +€4,132 | +408% |
| Financial charges | 65/66B | €2,384 | €4,177 | +€1,793 | +75.2% |
| Recurring financial charges | 65 | €2,384 | €4,177 | +€1,793 | +75.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,732 | €39,190 | +€45,922 | |
| Income taxes | 67/77 | €2,537 | €14,307 | +€11,770 | +464% |
| Profit (loss) for the period | 9904 | -€9,269 | €24,883 | +€34,152 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,269 | €24,883 | +€34,152 |
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 15 October 2026 via checked.be.