A&N TRADING: 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 TRADING
Largest movements
- Receivables within one year +€40,928
up €40,928 (+985%), from €4,155 to €45,082
of which Other amounts receivable: +€40,585
- Tangible fixed assets +€2,795
new in 2025: €2,795
- Cash -€1,591
no longer reported in 2025 (was €1,591)
mainly Receivables within one year (-€40,928) and Tax, wage and social debts (-€25,062)
- Profit (loss) carried forward +€56,654
up €56,654, from -€46,250 to €10,404
- Tax, wage and social debts -€25,062
down €25,062 (-58.5%), from €42,858 to €17,796
of which Remuneration and social security: -€33,772
- Other debts +€9,240
up €9,240 (+237%), from €3,897 to €13,137
- Trade debts +€3,786
new in 2025: €3,786
- Short-term financial debts -€2,941
down €2,941 (-98.9%), from €2,973 to €31
- Gross operating margin +€15,138
up €15,138 (+82.7%), from €18,301 to €33,438
- Staff costs -€13,663
no longer reported in 2025 (was €13,663)
- Purchases and services -€3,931
no longer reported in 2025 (was €3,931)
- Turnover -€2,005
no longer reported in 2025 (was €2,005)
- Other operating charges +€918
new in 2025: €918
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 | €12,478 | €54,155 | +€41,678 | +334% |
| Fixed assets | 21/28 | - | €2,795 | +€2,795 | |
| Tangible fixed assets | 22/27 | - | €2,795 | +€2,795 | |
| Other tangible fixed assets | 26 | - | €2,795 | +€2,795 | |
| Current assets | 29/58 | €12,478 | €51,360 | +€38,882 | +312% |
| Stocks and contracts in progress | 3 | €6,732 | €6,278 | -€454 | -6.7% |
| Stocks | 30/36 | €6,732 | €6,278 | -€454 | -6.7% |
| Amounts receivable within one year | 40/41 | €4,155 | €45,082 | +€40,928 | +985% |
| Trade receivables | 40 | €4,155 | €4,497 | +€342 | +8.2% |
| Other amounts receivable | 41 | - | €40,585 | +€40,585 | |
| Cash at bank and in hand | 54/58 | €1,591 | - | -€1,591 | |
| Total equity and liabilities | 10/49 | €12,478 | €54,155 | +€41,678 | +334% |
| Equity | 10/15 | -€37,250 | €19,404 | +€56,654 | |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,250 | €10,404 | +€56,654 | |
| Amounts payable | 17/49 | €49,728 | €34,751 | -€14,977 | -30.1% |
| Amounts payable within one year | 42/48 | €49,728 | €34,751 | -€14,977 | -30.1% |
| Financial debts | 43 | €2,973 | €31 | -€2,941 | -98.9% |
| Credit institutions | 430/8 | €2,973 | €31 | -€2,941 | -98.9% |
| Trade debts | 44 | - | €3,786 | +€3,786 | |
| Suppliers | 440/4 | - | €3,786 | +€3,786 | |
| Taxes, remuneration and social security | 45 | €42,858 | €17,796 | -€25,062 | -58.5% |
| Taxes | 450/3 | €9,087 | €17,796 | +€8,710 | +95.9% |
| Remuneration and social security | 454/9 | €33,772 | - | -€33,772 | |
| Other amounts payable | 47/48 | €3,897 | €13,137 | +€9,240 | +237% |
| Turnover | 70 | €2,005 | - | -€2,005 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,931 | - | -€3,931 | |
| Remuneration, social security and pensions | 62 | €13,663 | - | -€13,663 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €393 | +€393 | |
| Other operating charges | 640/8 | - | €918 | +€918 | |
| Gross operating margin | 9900 | €18,301 | €33,438 | +€15,138 | +82.7% |
| Operating profit (loss) | 9901 | €4,637 | €32,128 | +€27,490 | +593% |
| Financial charges | 65/66B | €98 | €238 | +€140 | +143% |
| Recurring financial charges | 65 | €98 | €238 | +€140 | +143% |
| Profit (loss) for the period before taxes | 9903 | €4,539 | €31,889 | +€27,350 | +603% |
| Income taxes | 67/77 | €100 | - | -€100 | |
| Profit (loss) for the period | 9904 | €4,439 | €31,889 | +€27,450 | +618% |
| Profit (loss) for the period to be appropriated | 9905 | €4,439 | €31,889 | +€27,450 | +618% |
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 22 October 2026 via checked.be.