A.N TECH SOLUTIONS: 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 TECH SOLUTIONS
Largest movements
- Tangible fixed assets +€44,259
new in 2025: €44,259
- Receivables within one year +€6,017
up €6,017 (+41.9%), from €14,354 to €20,371
of which Trade receivables: +€11,019
- Financial fixed assets +€1,700
new in 2025: €1,700
- Intangible fixed assets +€777
new in 2025: €777
- Cash -€772
down €772 (-26.9%), from €2,868 to €2,096
mainly Investment in fixed assets (net) (-€55,845) and Advances received (-€7,051)
- Debts after one year +€35,513
new in 2025: €35,513
- Tax, wage and social debts +€16,085
up €16,085 (+1,331%), from €1,208 to €17,293
of which Remuneration and social security: +€14,550
- Trade debts +€9,940
up €9,940 (+1,866%), from €533 to €10,472
- Current portion of long-term debt +€7,309
new in 2025: €7,309
- Advances received -€7,051
down €7,051 (-100%), from €7,051 to €0
- Staff costs -€10,494
down €10,494 (-100%), from €10,494 to €0
- Depreciation +€9,108
new in 2025: €9,108
- Gross operating margin -€4,384
down €4,384 (-29.8%), from €14,715 to €10,330
- Other operating charges +€2,354
up €2,354 (+276%), from €853 to €3,208
- Financial charges +€2,075
up €2,075 (+841%), from €247 to €2,322
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 | €17,222 | €69,204 | +€51,981 | +302% |
| Fixed assets | 21/28 | - | €46,736 | +€46,736 | |
| Intangible fixed assets | 21 | - | €777 | +€777 | |
| Tangible fixed assets | 22/27 | - | €44,259 | +€44,259 | |
| Leasing and similar rights | 25 | - | €44,259 | +€44,259 | |
| Financial fixed assets | 28 | - | €1,700 | +€1,700 | |
| Current assets | 29/58 | €17,222 | €22,467 | +€5,245 | +30.5% |
| Amounts receivable within one year | 40/41 | €14,354 | €20,371 | +€6,017 | +41.9% |
| Trade receivables | 40 | €7,051 | €18,070 | +€11,019 | +156% |
| Other amounts receivable | 41 | €7,303 | €2,301 | -€5,002 | -68.5% |
| Cash at bank and in hand | 54/58 | €2,868 | €2,096 | -€772 | -26.9% |
| Total equity and liabilities | 10/49 | €17,222 | €69,204 | +€51,981 | +302% |
| Equity | 10/15 | €4,330 | -€1,384 | -€5,714 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,330 | €0 | -€2,330 | -100% |
| Distributable reserves | 133 | €2,330 | €0 | -€2,330 | -100% |
| Profit (loss) carried forward | 14 | - | -€3,384 | -€3,384 | |
| Amounts payable | 17/49 | €12,892 | €70,588 | +€57,696 | +448% |
| Amounts payable after more than one year | 17 | - | €35,513 | +€35,513 | |
| Financial debts | 170/4 | - | €35,513 | +€35,513 | |
| Amounts payable within one year | 42/48 | €12,892 | €35,075 | +€22,183 | +172% |
| Current portion of amounts payable after more than one year | 42 | - | €7,309 | +€7,309 | |
| Trade debts | 44 | €533 | €10,472 | +€9,940 | +1,866% |
| Suppliers | 440/4 | €533 | €10,472 | +€9,940 | +1,866% |
| Advances received on contracts in progress | 46 | €7,051 | €0 | -€7,051 | -100% |
| Taxes, remuneration and social security | 45 | €1,208 | €17,293 | +€16,085 | +1,331% |
| Taxes | 450/3 | €1,208 | €2,743 | +€1,535 | +127% |
| Remuneration and social security | 454/9 | - | €14,550 | +€14,550 | |
| Other amounts payable | 47/48 | €4,100 | €0 | -€4,100 | -100% |
| Non-recurring operating income | 76A | - | €1,351 | +€1,351 | |
| Remuneration, social security and pensions | 62 | €10,494 | €0 | -€10,494 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,108 | +€9,108 | |
| Other operating charges | 640/8 | €853 | €3,208 | +€2,354 | +276% |
| Gross operating margin | 9900 | €14,715 | €10,330 | -€4,384 | -29.8% |
| Operating profit (loss) | 9901 | €3,367 | -€1,986 | -€5,353 | |
| Financial income | 75/76B | €418 | €128 | -€290 | -69.4% |
| Recurring financial income | 75 | €418 | €128 | -€290 | -69.4% |
| Financial charges | 65/66B | €247 | €2,322 | +€2,075 | +841% |
| Recurring financial charges | 65 | €247 | €2,322 | +€2,075 | +841% |
| Profit (loss) for the period before taxes | 9903 | €3,538 | -€4,179 | -€7,718 | |
| Income taxes | 67/77 | €1,208 | €1,535 | +€327 | +27.0% |
| Profit (loss) for the period | 9904 | €2,330 | -€5,714 | -€8,045 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,330 | -€5,714 | -€8,045 |
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 13 October 2026 via checked.be.