AnB-Systems: what changed
Two fiscal 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-Systems
Largest movements
- Cash +€88,948
up €88,948 (+78.5%), from €113,351 to €202,299
mainly Net result for the year (+€138,427) and Receivables within one year (+€24,685)
- Receivables within one year -€24,685
down €24,685 (-21.1%), from €116,751 to €92,066
of which Trade receivables: -€22,332
- Stocks and contracts +€17,305
up €17,305 (+16.2%), from €107,014 to €124,319
- Deferred charges and accrued income -€5,204
down €5,204 (-62.6%), from €8,309 to €3,105
- Reserves +€138,427
up €138,427 (+46.6%), from €297,323 to €435,750
- Other debts -€60,000
no longer reported in 2025 (was €60,000)
- Gross operating margin +€27,458
up €27,458 (+11.8%), from €232,082 to €259,540
- Taxes +€5,521
up €5,521 (+14.5%), from €37,980 to €43,500
- Staff costs +€4,392
up €4,392 (+9.9%), from €44,145 to €48,538
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.
Cash bridge derived
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 | €402,301 | €478,000 | +€75,699 | +18.8% |
| Fixed assets | 21/28 | €56,876 | €56,211 | -€665 | -1.2% |
| Tangible fixed assets | 22/27 | €56,226 | €55,561 | -€665 | -1.2% |
| Furniture and vehicles | 24 | €56,226 | €55,561 | -€665 | -1.2% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €345,425 | €421,789 | +€76,364 | +22.1% |
| Stocks and contracts in progress | 3 | €107,014 | €124,319 | +€17,305 | +16.2% |
| Stocks | 30/36 | €107,014 | €124,319 | +€17,305 | +16.2% |
| Amounts receivable within one year | 40/41 | €116,751 | €92,066 | -€24,685 | -21.1% |
| Trade receivables | 40 | €114,363 | €92,031 | -€22,332 | -19.5% |
| Other amounts receivable | 41 | €2,388 | €35 | -€2,353 | -98.5% |
| Cash at bank and in hand | 54/58 | €113,351 | €202,299 | +€88,948 | +78.5% |
| Deferred charges and accrued income | 490/1 | €8,309 | €3,105 | -€5,204 | -62.6% |
| Total equity and liabilities | 10/49 | €402,301 | €478,000 | +€75,699 | +18.8% |
| Equity | 10/15 | €315,923 | €454,350 | +€138,427 | +43.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €297,323 | €435,750 | +€138,427 | +46.6% |
| Distributable reserves | 133 | €297,323 | €435,750 | +€138,427 | +46.6% |
| Amounts payable | 17/49 | €86,378 | €23,650 | -€62,727 | -72.6% |
| Amounts payable within one year | 42/48 | €86,378 | €23,650 | -€62,727 | -72.6% |
| Trade debts | 44 | €7,339 | €8,234 | +€895 | +12.2% |
| Suppliers | 440/4 | €7,339 | €8,234 | +€895 | +12.2% |
| Taxes, remuneration and social security | 45 | €19,038 | €15,416 | -€3,622 | -19.0% |
| Taxes | 450/3 | €13,769 | €9,418 | -€4,351 | -31.6% |
| Remuneration and social security | 454/9 | €5,269 | €5,999 | +€729 | +13.8% |
| Other amounts payable | 47/48 | €60,000 | - | -€60,000 | |
| Remuneration, social security and pensions | 62 | €44,145 | €48,538 | +€4,392 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,275 | €21,197 | +€1,923 | +10.0% |
| Other operating charges | 640/8 | €2,817 | €2,038 | -€779 | -27.7% |
| Gross operating margin | 9900 | €232,082 | €259,540 | +€27,458 | +11.8% |
| Operating profit (loss) | 9901 | €165,845 | €187,767 | +€21,922 | +13.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -86.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -86.0% |
| Financial charges | 65/66B | €5,122 | €5,840 | +€718 | +14.0% |
| Recurring financial charges | 65 | €5,122 | €5,840 | +€718 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €160,723 | €181,927 | +€21,203 | +13.2% |
| Income taxes | 67/77 | €37,980 | €43,500 | +€5,521 | +14.5% |
| Profit (loss) for the period | 9904 | €122,744 | €138,427 | +€15,683 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €122,744 | €138,427 | +€15,683 | +12.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.