ANBR 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.
ANBR Consulting
Largest movements
- Cash +€55,441
up €55,441 (+121%), from €45,803 to €101,244
mainly Net result for the year (+€44,241) and Receivables within one year (+€14,033)
- Receivables within one year -€14,033
down €14,033 (-52.5%), from €26,723 to €12,690
of which Trade receivables: -€14,033
- Tangible fixed assets +€3,765
up €3,765 (+39.1%), from €9,635 to €13,400
of which Furniture and vehicles: +€4,577
- Profit (loss) carried forward +€44,241
up €44,241 (+75.4%), from €58,712 to €102,953
- Other operating charges -€6,443
down €6,443 (-92.4%), from €6,971 to €528
- Financial charges +€2,242
up €2,242 (+4,333%), from €52 to €2,294
- Depreciation +€934
up €934 (+85.2%), from €1,096 to €2,030
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 | €82,508 | €127,709 | +€45,201 | +54.8% |
| Fixed assets | 21/28 | €9,635 | €13,400 | +€3,765 | +39.1% |
| Tangible fixed assets | 22/27 | €9,635 | €13,400 | +€3,765 | +39.1% |
| Furniture and vehicles | 24 | €2,484 | €7,061 | +€4,577 | +184% |
| Other tangible fixed assets | 26 | €7,152 | €6,339 | -€813 | -11.4% |
| Current assets | 29/58 | €72,873 | €114,309 | +€41,437 | +56.9% |
| Amounts receivable within one year | 40/41 | €26,723 | €12,690 | -€14,033 | -52.5% |
| Trade receivables | 40 | €26,638 | €12,604 | -€14,033 | -52.7% |
| Other amounts receivable | 41 | €86 | €86 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €45,803 | €101,244 | +€55,441 | +121% |
| Deferred charges and accrued income | 490/1 | €346 | €375 | +€29 | +8.3% |
| Total equity and liabilities | 10/49 | €82,508 | €127,709 | +€45,201 | +54.8% |
| Equity | 10/15 | €60,712 | €104,953 | +€44,241 | +72.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,712 | €102,953 | +€44,241 | +75.4% |
| Amounts payable | 17/49 | €21,796 | €22,756 | +€961 | +4.4% |
| Amounts payable within one year | 42/48 | €21,796 | €22,756 | +€961 | +4.4% |
| Trade debts | 44 | €1,292 | €2,459 | +€1,167 | +90.3% |
| Suppliers | 440/4 | €1,292 | €2,459 | +€1,167 | +90.3% |
| Taxes, remuneration and social security | 45 | €20,504 | €20,297 | -€206 | -1.0% |
| Taxes | 450/3 | €20,504 | €17,697 | -€2,806 | -13.7% |
| Remuneration and social security | 454/9 | - | €2,600 | +€2,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,096 | €2,030 | +€934 | +85.2% |
| Other operating charges | 640/8 | €6,971 | €528 | -€6,443 | -92.4% |
| Gross operating margin | 9900 | €61,752 | €61,316 | -€436 | -0.7% |
| Operating profit (loss) | 9901 | €53,684 | €58,758 | +€5,073 | +9.4% |
| Financial income | 75/76B | €67 | - | -€67 | |
| Recurring financial income | 75 | €67 | - | -€67 | |
| Financial charges | 65/66B | €52 | €2,294 | +€2,242 | +4,333% |
| Recurring financial charges | 65 | €52 | €2,294 | +€2,242 | +4,333% |
| Profit (loss) for the period before taxes | 9903 | €53,700 | €56,463 | +€2,763 | +5.1% |
| Income taxes | 67/77 | €11,717 | €12,222 | +€505 | +4.3% |
| Profit (loss) for the period | 9904 | €41,983 | €44,241 | +€2,258 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,983 | €44,241 | +€2,258 | +5.4% |
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 15 October 2026 via checked.be.