ANASTAT: 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.
ANASTAT
Largest movements
- Cash -€42,558
down €42,558 (-49.7%), from €85,659 to €43,101
mainly Contributions, distributions and other (-€105,588) and Investment in fixed assets (net) (-€2,262)
- Receivables within one year -€16,509
down €16,509 (-52.0%), from €31,755 to €15,246
- Profit (loss) carried forward -€61,394
down €61,394 (-63.3%), from €96,914 to €35,520
- Tax, wage and social debts +€3,518
up €3,518 (+15.4%), from €22,787 to €26,305
- Other debts -€1,305
down €1,305 (-89.1%), from €1,465 to €160
- Purchases and services -€12,523
down €12,523 (-11.1%), from €113,172 to €100,649
- Gross operating margin +€11,300
up €11,300 (+22.3%), from €50,696 to €61,996
- Taxes +€2,802
up €2,802 (+24.0%), from €11,652 to €14,453
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 | €123,717 | €66,206 | -€57,511 | -46.5% |
| Fixed assets | 21/28 | €3,064 | €4,122 | +€1,058 | +34.5% |
| Tangible fixed assets | 22/27 | €3,064 | €4,122 | +€1,058 | +34.5% |
| Plant, machinery and equipment | 23 | €1,896 | €2,055 | +€160 | +8.4% |
| Furniture and vehicles | 24 | €1,169 | €2,066 | +€898 | +76.8% |
| Current assets | 29/58 | €120,653 | €62,084 | -€58,569 | -48.5% |
| Amounts receivable within one year | 40/41 | €31,755 | €15,246 | -€16,509 | -52.0% |
| Trade receivables | 40 | €31,755 | €15,246 | -€16,509 | -52.0% |
| Cash at bank and in hand | 54/58 | €85,659 | €43,101 | -€42,558 | -49.7% |
| Deferred charges and accrued income | 490/1 | €3,239 | €3,737 | +€498 | +15.4% |
| Total equity and liabilities | 10/49 | €123,717 | €66,206 | -€57,511 | -46.5% |
| Equity | 10/15 | €98,914 | €37,520 | -€61,394 | -62.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,914 | €35,520 | -€61,394 | -63.3% |
| Amounts payable | 17/49 | €24,803 | €28,686 | +€3,882 | +15.7% |
| Amounts payable within one year | 42/48 | €24,803 | €27,986 | +€3,182 | +12.8% |
| Trade debts | 44 | €551 | €1,521 | +€970 | +176% |
| Suppliers | 440/4 | €551 | €1,521 | +€970 | +176% |
| Taxes, remuneration and social security | 45 | €22,787 | €26,305 | +€3,518 | +15.4% |
| Taxes | 450/3 | €22,787 | €26,305 | +€3,518 | +15.4% |
| Other amounts payable | 47/48 | €1,465 | €160 | -€1,305 | -89.1% |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Turnover | 70 | €158,733 | €157,300 | -€1,433 | -0.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €113,172 | €100,649 | -€12,523 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €975 | €1,204 | +€229 | +23.5% |
| Other operating charges | 640/8 | €865 | €758 | -€107 | -12.3% |
| Gross operating margin | 9900 | €50,696 | €61,996 | +€11,300 | +22.3% |
| Operating profit (loss) | 9901 | €48,856 | €60,033 | +€11,177 | +22.9% |
| Financial income | 75/76B | €66 | - | -€66 | |
| Recurring financial income | 75 | €66 | - | -€66 | |
| Financial charges | 65/66B | €1,808 | €1,385 | -€422 | -23.4% |
| Recurring financial charges | 65 | €1,808 | €1,385 | -€422 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | €47,113 | €58,648 | +€11,534 | +24.5% |
| Income taxes | 67/77 | €11,652 | €14,453 | +€2,802 | +24.0% |
| Profit (loss) for the period | 9904 | €35,462 | €44,194 | +€8,733 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,462 | €44,194 | +€8,733 | +24.6% |
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 18 October 2026 via checked.be.