Anchisi Assurances: what changed
Anchisi Assurances
Largest movements
- Receivables within one year +€22,817
up €22,817 (+47.0%), from €48,560 to €71,377
of which Other amounts receivable: +€23,930
- Deferred charges and accrued income -€1,331
down €1,331 (-17.7%), from €7,532 to €6,201
- Reserves +€19,828
up €19,828 (+49.0%), from €40,497 to €60,325
- Tax, wage and social debts +€6,132
up €6,132 (+26.3%), from €23,354 to €29,486
of which Taxes: +€5,492
- Trade debts -€5,602
down €5,602 (-81.3%), from €6,889 to €1,288
- Gross operating margin +€16,332
up €16,332 (+44.7%), from €36,555 to €52,888
- Depreciation +€5,145
up €5,145 (+560%), from €919 to €6,064
- Staff costs +€2,286
up €2,286 (+12.4%), from €18,487 to €20,773
- Taxes +€2,034
up €2,034 (+28.0%), from €7,266 to €9,300
- Financial income +€1,401
up €1,401 (+63.7%), from €2,200 to €3,601
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,742 | €91,971 | +€21,229 | +30.0% |
| Fixed assets | 21/28 | €14,586 | €14,392 | -€194 | -1.3% |
| Tangible fixed assets | 22/27 | €14,386 | €14,192 | -€194 | -1.3% |
| Furniture and vehicles | 24 | €14,386 | €14,192 | -€194 | -1.3% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €56,156 | €77,579 | +€21,423 | +38.1% |
| Amounts receivable within one year | 40/41 | €48,560 | €71,377 | +€22,817 | +47.0% |
| Trade receivables | 40 | €1,113 | - | -€1,113 | |
| Other amounts receivable | 41 | €47,447 | €71,377 | +€23,930 | +50.4% |
| Cash at bank and in hand | 54/58 | €64 | €1 | -€63 | -98.4% |
| Deferred charges and accrued income | 490/1 | €7,532 | €6,201 | -€1,331 | -17.7% |
| Total equity and liabilities | 10/49 | €70,742 | €91,971 | +€21,229 | +30.0% |
| Equity | 10/15 | €40,498 | €60,326 | +€19,828 | +49.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €40,497 | €60,325 | +€19,828 | +49.0% |
| Distributable reserves | 133 | €40,497 | €60,325 | +€19,828 | +49.0% |
| Amounts payable | 17/49 | €30,244 | €31,645 | +€1,401 | +4.6% |
| Amounts payable within one year | 42/48 | €30,244 | €31,645 | +€1,401 | +4.6% |
| Financial debts | 43 | - | €871 | +€871 | |
| Credit institutions | 430/8 | - | €871 | +€871 | |
| Trade debts | 44 | €6,889 | €1,288 | -€5,602 | -81.3% |
| Suppliers | 440/4 | €6,889 | €1,288 | -€5,602 | -81.3% |
| Taxes, remuneration and social security | 45 | €23,354 | €29,486 | +€6,132 | +26.3% |
| Taxes | 450/3 | €18,708 | €24,201 | +€5,492 | +29.4% |
| Remuneration and social security | 454/9 | €4,646 | €5,285 | +€640 | +13.8% |
| Remuneration, social security and pensions | 62 | €18,487 | €20,773 | +€2,286 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €919 | €6,064 | +€5,145 | +560% |
| Other operating charges | 640/8 | €106 | €177 | +€71 | +67.1% |
| Gross operating margin | 9900 | €36,555 | €52,888 | +€16,332 | +44.7% |
| Operating profit (loss) | 9901 | €17,044 | €25,874 | +€8,830 | +51.8% |
| Financial income | 75/76B | €2,200 | €3,601 | +€1,401 | +63.7% |
| Recurring financial income | 75 | €2,200 | €3,601 | +€1,401 | +63.7% |
| Financial charges | 65/66B | €594 | €347 | -€248 | -41.7% |
| Recurring financial charges | 65 | €594 | €347 | -€248 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | €18,649 | €29,128 | +€10,479 | +56.2% |
| Income taxes | 67/77 | €7,266 | €9,300 | +€2,034 | +28.0% |
| Profit (loss) for the period | 9904 | €11,383 | €19,828 | +€8,445 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,383 | €19,828 | +€8,445 | +74.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.