ANASPRING CONSULTING: 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.
ANASPRING CONSULTING
Largest movements
- Cash -€36,179
down €36,179 (-25.6%), from €141,445 to €105,266
mainly Net result for the year (-€29,551) and Receivables within one year (-€22,350)
- Receivables within one year +€22,350
up €22,350 (+56.4%), from €39,600 to €61,950
of which Trade receivables: +€18,941
- Tangible fixed assets -€2,887
down €2,887 (-18.2%), from €15,895 to €13,008
- Profit (loss) carried forward -€29,551
down €29,551 (-16.7%), from €177,433 to €147,881
- Tax, wage and social debts +€12,086
up €12,086 (+29,930%), from €40 to €12,126
of which Remuneration and social security: +€12,086
- Gross operating margin -€26,170
down €26,170, from €1,998 to -€24,171
- Taxes -€402
down €402 (-81.6%), from €493 to €91
- Depreciation -€349
down €349 (-10.8%), from €3,236 to €2,887
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 | €198,147 | €181,533 | -€16,614 | -8.4% |
| Fixed assets | 21/28 | €15,970 | €13,083 | -€2,887 | -18.1% |
| Tangible fixed assets | 22/27 | €15,895 | €13,008 | -€2,887 | -18.2% |
| Furniture and vehicles | 24 | €15,895 | €13,008 | -€2,887 | -18.2% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €182,177 | €168,450 | -€13,727 | -7.5% |
| Amounts receivable within one year | 40/41 | €39,600 | €61,950 | +€22,350 | +56.4% |
| Trade receivables | 40 | €22,139 | €41,080 | +€18,941 | +85.6% |
| Other amounts receivable | 41 | €17,462 | €20,870 | +€3,409 | +19.5% |
| Cash at bank and in hand | 54/58 | €141,445 | €105,266 | -€36,179 | -25.6% |
| Deferred charges and accrued income | 490/1 | €1,132 | €1,234 | +€102 | +9.0% |
| Total equity and liabilities | 10/49 | €198,147 | €181,533 | -€16,614 | -8.4% |
| Equity | 10/15 | €193,521 | €163,970 | -€29,551 | -15.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,689 | €3,689 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,829 | €1,829 | = | 0.0% |
| Profit (loss) carried forward | 14 | €177,433 | €147,881 | -€29,551 | -16.7% |
| Amounts payable | 17/49 | €4,626 | €17,563 | +€12,937 | +280% |
| Amounts payable within one year | 42/48 | €4,626 | €17,563 | +€12,937 | +280% |
| Financial debts | 43 | €3,682 | €1,806 | -€1,876 | -51.0% |
| Credit institutions | 430/8 | €3,682 | €1,806 | -€1,876 | -51.0% |
| Trade debts | 44 | €530 | €2,119 | +€1,589 | +300% |
| Suppliers | 440/4 | €530 | €2,119 | +€1,589 | +300% |
| Taxes, remuneration and social security | 45 | €40 | €12,126 | +€12,086 | +29,930% |
| Taxes | 450/3 | €40 | €40 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €12,086 | +€12,086 | |
| Other amounts payable | 47/48 | €375 | €1,513 | +€1,138 | +304% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,236 | €2,887 | -€349 | -10.8% |
| Other operating charges | 640/8 | €612 | €705 | +€93 | +15.2% |
| Gross operating margin | 9900 | €1,998 | -€24,171 | -€26,170 | |
| Operating profit (loss) | 9901 | -€1,850 | -€27,764 | -€25,914 | -1,401% |
| Financial charges | 65/66B | €1,924 | €1,696 | -€228 | -11.8% |
| Recurring financial charges | 65 | €1,924 | €1,696 | -€228 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,774 | -€29,460 | -€25,686 | -681% |
| Income taxes | 67/77 | €493 | €91 | -€402 | -81.6% |
| Profit (loss) for the period | 9904 | -€4,267 | -€29,551 | -€25,284 | -593% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,267 | -€29,551 | -€25,284 | -593% |
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 24 October 2026 via checked.be.