Anaesto: 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.
Anaesto
Largest movements
- Cash -€140,557
down €140,557 (-75.0%), from €187,351 to €46,795
mainly Contributions, distributions and other (-€245,000) and Deferred charges and accrued income (-€23,177)
- Deferred charges and accrued income +€23,177
up €23,177 (+37.6%), from €61,624 to €84,801
- Reserves -€120,000
down €120,000 (-49.0%), from €245,000 to €125,000
- Other debts +€3,020
up €3,020 (+780%), from €387 to €3,406
- Gross operating margin -€158,868
down €158,868 (-48.3%), from €328,597 to €169,729
- Taxes -€38,997
down €38,997 (-50.5%), from €77,209 to €38,211
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 | €256,033 | €140,402 | -€115,631 | -45.2% |
| Fixed assets | 21/28 | €4,555 | €6,357 | +€1,802 | +39.6% |
| Tangible fixed assets | 22/27 | €4,555 | €6,357 | +€1,802 | +39.6% |
| Plant, machinery and equipment | 23 | €1,265 | €829 | -€436 | -34.4% |
| Furniture and vehicles | 24 | €2,195 | €4,722 | +€2,528 | +115% |
| Other tangible fixed assets | 26 | €1,096 | €806 | -€290 | -26.5% |
| Current assets | 29/58 | €251,478 | €134,045 | -€117,433 | -46.7% |
| Amounts receivable within one year | 40/41 | €2,503 | €2,449 | -€54 | -2.1% |
| Trade receivables | 40 | €2,503 | €99 | -€2,404 | -96.0% |
| Other amounts receivable | 41 | - | €2,350 | +€2,350 | |
| Cash at bank and in hand | 54/58 | €187,351 | €46,795 | -€140,557 | -75.0% |
| Deferred charges and accrued income | 490/1 | €61,624 | €84,801 | +€23,177 | +37.6% |
| Total equity and liabilities | 10/49 | €256,033 | €140,402 | -€115,631 | -45.2% |
| Equity | 10/15 | €250,046 | €130,748 | -€119,299 | -47.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €245,000 | €125,000 | -€120,000 | -49.0% |
| Distributable reserves | 133 | €245,000 | €125,000 | -€120,000 | -49.0% |
| Profit (loss) carried forward | 14 | €46 | €748 | +€701 | +1,512% |
| Amounts payable | 17/49 | €5,987 | €9,655 | +€3,668 | +61.3% |
| Amounts payable within one year | 42/48 | €4,987 | €8,655 | +€3,668 | +73.5% |
| Trade debts | 44 | - | €2,398 | +€2,398 | |
| Suppliers | 440/4 | - | €2,398 | +€2,398 | |
| Taxes, remuneration and social security | 45 | €4,600 | €2,850 | -€1,750 | -38.0% |
| Taxes | 450/3 | €4,600 | €2,850 | -€1,750 | -38.0% |
| Other amounts payable | 47/48 | €387 | €3,406 | +€3,020 | +780% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,531 | €2,100 | +€568 | +37.1% |
| Other operating charges | 640/8 | €3,739 | €2,605 | -€1,134 | -30.3% |
| Gross operating margin | 9900 | €328,597 | €169,729 | -€158,868 | -48.3% |
| Operating profit (loss) | 9901 | €323,327 | €165,025 | -€158,302 | -49.0% |
| Financial income | 75/76B | €1,570 | €1,125 | -€444 | -28.3% |
| Recurring financial income | 75 | €1,570 | €1,125 | -€444 | -28.3% |
| Financial charges | 65/66B | €3,074 | €2,237 | -€836 | -27.2% |
| Recurring financial charges | 65 | €3,074 | €2,237 | -€836 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €321,823 | €163,913 | -€157,910 | -49.1% |
| Income taxes | 67/77 | €77,209 | €38,211 | -€38,997 | -50.5% |
| Profit (loss) for the period | 9904 | €244,614 | €125,701 | -€118,913 | -48.6% |
| Profit (loss) for the period to be appropriated | 9905 | €244,614 | €125,701 | -€118,913 | -48.6% |
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 28 October 2026 via checked.be.