AN Solutions: what changed
Two fiscal 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.
AN Solutions
Largest movements
- Receivables within one year +€45,170
new in 2025: €45,170
of which Other amounts receivable: +€30,592
- Cash -€7,730
down €7,730 (-12.3%), from €62,806 to €55,077
mainly Receivables within one year (-€45,170) and Contributions, distributions and other (-€40,000)
- Other debts +€40,000
new in 2025: €40,000
- Profit (loss) carried forward -€2,763
down €2,763 (-6.3%), from €43,715 to €40,953
- Tax, wage and social debts -€2,236
down €2,236 (-11.8%), from €18,913 to €16,676
of which Taxes: -€2,234
- Trade debts +€1,657
up €1,657 (+171.7%), from €965 to €2,622
- Gross operating margin -€7,736
down €7,736 (-12.6%), from €61,532 to €53,796
- Taxes -€2,977
down €2,977 (-26.0%), from €11,430 to €8,454
- Financial income +€879
up €879 (+4393300.0%), from €0 to €879
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.
Cash bridge derived
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 | €65,593 | €102,252 | +€36,658 | +55.9% |
| Fixed assets | 21/28 | €2,592 | €2,005 | -€587 | -22.6% |
| Tangible fixed assets | 22/27 | €2,592 | €2,005 | -€587 | -22.6% |
| Furniture and vehicles | 24 | €2,592 | €2,005 | -€587 | -22.6% |
| Current assets | 29/58 | €63,001 | €100,247 | +€37,245 | +59.1% |
| Amounts receivable within one year | 40/41 | - | €45,170 | +€45,170 | |
| Trade receivables | 40 | - | €14,577 | +€14,577 | |
| Other amounts receivable | 41 | - | €30,592 | +€30,592 | |
| Cash at bank and in hand | 54/58 | €62,806 | €55,077 | -€7,730 | -12.3% |
| Deferred charges and accrued income | 490/1 | €195 | - | -€195 | |
| Total equity and liabilities | 10/49 | €65,593 | €102,252 | +€36,658 | +55.9% |
| Equity | 10/15 | €45,715 | €42,953 | -€2,763 | -6.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,715 | €40,953 | -€2,763 | -6.3% |
| Amounts payable | 17/49 | €19,878 | €59,299 | +€39,421 | +198.3% |
| Amounts payable within one year | 42/48 | €19,878 | €59,299 | +€39,421 | +198.3% |
| Trade debts | 44 | €965 | €2,622 | +€1,657 | +171.7% |
| Suppliers | 440/4 | €965 | €2,622 | +€1,657 | +171.7% |
| Taxes, remuneration and social security | 45 | €18,913 | €16,676 | -€2,236 | -11.8% |
| Taxes | 450/3 | €18,910 | €16,676 | -€2,234 | -11.8% |
| Remuneration and social security | 454/9 | €3 | - | -€3 | |
| Other amounts payable | 47/48 | - | €40,000 | +€40,000 | |
| Remuneration, social security and pensions | 62 | €7,408 | €7,757 | +€350 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €587 | +€245 | +71.4% |
| Other operating charges | 640/8 | €394 | €480 | +€86 | +21.9% |
| Gross operating margin | 9900 | €61,532 | €53,796 | -€7,736 | -12.6% |
| Operating profit (loss) | 9901 | €53,388 | €44,972 | -€8,416 | -15.8% |
| Financial income | 75/76B | €0 | €879 | +€879 | +4393300.0% |
| Recurring financial income | 75 | €0 | €879 | +€879 | +4393300.0% |
| Financial charges | 65/66B | €183 | €159 | -€24 | -13.0% |
| Recurring financial charges | 65 | €183 | €159 | -€24 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €53,205 | €45,691 | -€7,514 | -14.1% |
| Income taxes | 67/77 | €11,430 | €8,454 | -€2,977 | -26.0% |
| Profit (loss) for the period | 9904 | €41,775 | €37,237 | -€4,537 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €41,775 | €37,237 | -€4,537 | -10.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.