Ananda Bewustzijnscentrum: what changed
What changed
Ananda Bewustzijnscentrum
NACE 47.784, Retail sale of souvenirs and religious articles
filed annual accounts (NBB)
Net result for the year
€9,597
2024 · -€8,765+€18,361
Equity
€6,735
2024 · €5,596+€1,140
Cash
€92,520
2024 · €51,188+€41,332
Balance sheet total
€877,348
2024 · €971,324-€93,977
Largest movements
Assets
- Receivables within one year -€97,830
down €97,830 (-93.0%), from €105,148 to €7,319
of which Trade receivables: -€103,548
- Tangible fixed assets -€45,414
down €45,414 (-7.5%), from €608,302 to €562,889
of which Furniture and vehicles: -€23,301
- Cash +€41,332
up €41,332 (+80.7%), from €51,188 to €92,520
mainly Receivables within one year (+€97,830) and Depreciation (+€52,598)
Equity and liabilities
- Trade debts -€111,057
down €111,057 (-83.1%), from €133,650 to €22,593
- Tax, wage and social debts +€10,989
up €10,989 (+24.4%), from €45,094 to €56,082
of which Taxes: +€7,414
Income statement
- Gross operating margin +€63,185
up €63,185 (+38.8%), from €162,701 to €225,886
- Staff costs +€41,754
up €41,754 (+37.4%), from €111,602 to €153,355
- Depreciation +€2,625
up €2,625 (+5.3%), from €49,972 to €52,598
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€8,765
Gross operating margin
+€63,185
Staff costs
-€41,754
Depreciation
-€2,625
Other operating charges
+€1,127
Financial income
+€493
Financial charges
-€101
Taxes
-€1,963
Result 2025
€9,597
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€62,082
Investment
-€9,688
Financing
-€11,062
Cash 2024
€51,188
From operations (derived)
+€62,082
Net result for the year
+€9,597
Depreciation
+€52,598
Stocks and contracts
+€1,874
Receivables within one year
+€97,830
Deferred charges and accrued income
-€7,304
Trade debts
-€111,057
Tax, wage and social debts
+€10,989
Other debts
+€6,381
Accrued charges and deferred income
+€1,175
Investment (derived)
-€9,688
Investment in fixed assets (net)
-€9,688
Financing
-€11,062
Current portion of long-term debt
-€2,605
Contributions, distributions and other
-€8,457
Cash 2025
€92,520
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €971,324 | €877,348 | -€93,977 | -9.7% |
| Fixed assets | 21/28 | €608,409 | €565,500 | -€42,909 | -7.1% |
| Intangible fixed assets | 21 | - | €2,421 | +€2,421 | |
| Tangible fixed assets | 22/27 | €608,302 | €562,889 | -€45,414 | -7.5% |
| Plant, machinery and equipment | 23 | €2,628 | €2,531 | -€97 | -3.7% |
| Furniture and vehicles | 24 | €106,591 | €83,290 | -€23,301 | -21.9% |
| Other tangible fixed assets | 26 | €499,084 | €477,068 | -€22,016 | -4.4% |
| Financial fixed assets | 28 | €107 | €190 | +€84 | +78.7% |
| Current assets | 29/58 | €362,915 | €311,848 | -€51,067 | -14.1% |
| Stocks and contracts in progress | 3 | €204,706 | €202,832 | -€1,874 | -0.9% |
| Stocks | 30/36 | €204,706 | €202,832 | -€1,874 | -0.9% |
| Amounts receivable within one year | 40/41 | €105,148 | €7,319 | -€97,830 | -93.0% |
| Trade receivables | 40 | €105,094 | €1,547 | -€103,548 | -98.5% |
| Other amounts receivable | 41 | €54 | €5,772 | +€5,718 | +10,612% |
| Cash at bank and in hand | 54/58 | €51,188 | €92,520 | +€41,332 | +80.7% |
| Deferred charges and accrued income | 490/1 | €1,873 | €9,177 | +€7,304 | +390% |
| Total equity and liabilities | 10/49 | €971,324 | €877,348 | -€93,977 | -9.7% |
| Equity | 10/15 | €5,596 | €6,735 | +€1,140 | +20.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,455 | €20,455 | = | 0.0% |
| Distributable reserves | 133 | €20,455 | €20,455 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,860 | -€16,720 | +€1,140 | +6.4% |
| Amounts payable | 17/49 | €965,729 | €870,612 | -€95,116 | -9.8% |
| Amounts payable after more than one year | 17 | €600,000 | €600,000 | = | 0.0% |
| Financial debts | 170/4 | €600,000 | €600,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €296,729 | €200,437 | -€96,292 | -32.5% |
| Current portion of amounts payable after more than one year | 42 | €2,605 | €0 | -€2,605 | -100% |
| Trade debts | 44 | €133,650 | €22,593 | -€111,057 | -83.1% |
| Suppliers | 440/4 | €133,650 | €22,593 | -€111,057 | -83.1% |
| Taxes, remuneration and social security | 45 | €45,094 | €56,082 | +€10,989 | +24.4% |
| Taxes | 450/3 | €22,999 | €30,414 | +€7,414 | +32.2% |
| Remuneration and social security | 454/9 | €22,094 | €25,669 | +€3,574 | +16.2% |
| Other amounts payable | 47/48 | €115,380 | €121,761 | +€6,381 | +5.5% |
| Accrued charges and deferred income | 492/3 | €69,000 | €70,175 | +€1,175 | +1.7% |
| Remuneration, social security and pensions | 62 | €111,602 | €153,355 | +€41,754 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,972 | €52,598 | +€2,625 | +5.3% |
| Other operating charges | 640/8 | €6,776 | €5,650 | -€1,127 | -16.6% |
| Gross operating margin | 9900 | €162,701 | €225,886 | +€63,185 | +38.8% |
| Operating profit (loss) | 9901 | -€5,649 | €14,283 | +€19,932 | |
| Financial income | 75/76B | €774 | €1,267 | +€493 | +63.7% |
| Recurring financial income | 75 | €774 | €1,267 | +€493 | +63.7% |
| Financial charges | 65/66B | €3,526 | €3,627 | +€101 | +2.9% |
| Recurring financial charges | 65 | €3,526 | €3,627 | +€101 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,401 | €11,923 | +€20,324 | |
| Income taxes | 67/77 | €363 | €2,326 | +€1,963 | +540% |
| Profit (loss) for the period | 9904 | -€8,765 | €9,597 | +€18,361 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,765 | €9,597 | +€18,361 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.