ANB GROUP: 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.
ANB GROUP
Largest movements
- Receivables within one year +€17,309
up €17,309 (+1024.2%), from €1,690 to €18,999
of which Other amounts receivable: +€15,941
- Tangible fixed assets +€7,160
new in 2024: €7,160
- Trade debts +€13,717
new in 2024: €13,717
- Profit (loss) carried forward +€10,990
up €10,990 (+623.0%), from €1,764 to €12,754
- Purchases and services -€21,328
no longer reported in 2024 (was €21,328)
- Gross operating margin +€18,109
up €18,109 (+1526.9%), from €1,186 to €19,295
- Staff costs +€4,378
up €4,378 (+3393.7%), from €129 to €4,507
- Depreciation +€3,580
new in 2024: €3,580
- Other operating charges -€206
no longer reported in 2024 (was €206)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,980 | €27,471 | +€24,491 | +821.8% |
| Fixed assets | 21/28 | - | €7,160 | +€7,160 | |
| Tangible fixed assets | 22/27 | - | €7,160 | +€7,160 | |
| Furniture and vehicles | 24 | - | €7,160 | +€7,160 | |
| Current assets | 29/58 | €2,980 | €20,311 | +€17,331 | +581.6% |
| Amounts receivable within one year | 40/41 | €1,690 | €18,999 | +€17,309 | +1024.2% |
| Trade receivables | 40 | - | €1,368 | +€1,368 | |
| Other amounts receivable | 41 | €1,690 | €17,631 | +€15,941 | +943.3% |
| Cash at bank and in hand | 54/58 | €1,290 | €1,312 | +€22 | +1.7% |
| Total equity and liabilities | 10/49 | €2,980 | €27,471 | +€24,491 | +821.8% |
| Equity | 10/15 | €2,764 | €13,754 | +€10,990 | +397.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,764 | €12,754 | +€10,990 | +623.0% |
| Amounts payable | 17/49 | €216 | €13,717 | +€13,501 | +6250.3% |
| Amounts payable within one year | 42/48 | €216 | €13,717 | +€13,501 | +6250.3% |
| Trade debts | 44 | - | €13,717 | +€13,717 | |
| Suppliers | 440/4 | - | €13,717 | +€13,717 | |
| Taxes, remuneration and social security | 45 | €216 | - | -€216 | |
| Taxes | 450/3 | €216 | - | -€216 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,328 | - | -€21,328 | |
| Remuneration, social security and pensions | 62 | €129 | €4,507 | +€4,378 | +3393.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,580 | +€3,580 | |
| Other operating charges | 640/8 | €206 | - | -€206 | |
| Gross operating margin | 9900 | €1,186 | €19,295 | +€18,109 | +1526.9% |
| Operating profit (loss) | 9901 | €851 | €11,208 | +€10,357 | +1217.0% |
| Financial charges | 65/66B | €28 | €218 | +€190 | +679.1% |
| Recurring financial charges | 65 | €28 | €218 | +€190 | +679.1% |
| Profit (loss) for the period before taxes | 9903 | €823 | €10,990 | +€10,167 | +1235.3% |
| Profit (loss) for the period | 9904 | €823 | €10,990 | +€10,167 | +1235.3% |
| Profit (loss) for the period to be appropriated | 9905 | €823 | €10,990 | +€10,167 | +1235.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.