ANCHO JOURDAN: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
ANCHO JOURDAN
Largest movements
- Tangible fixed assets -€26,113
down €26,113 (-45.0%), from €58,042 to €31,929
of which Other tangible fixed assets: -€20,837
- Cash +€12,246
up €12,246 (+104%), from €11,738 to €23,985
mainly Depreciation (+€26,113) and Receivables within one year (+€10,215)
- Receivables within one year -€10,215
down €10,215 (-57.2%), from €17,854 to €7,639
of which Trade receivables: -€9,270
- Stocks and contracts +€4,788
up €4,788 (+46.8%), from €10,222 to €15,010
- Deferred charges and accrued income +€1,202
up €1,202 (+501%), from €240 to €1,442
- Profit (loss) carried forward -€7,943
down €7,943 (-2.5%), from -€314,055 to -€321,998
- Investment grants -€3,811
down €3,811 (-66.5%), from €5,731 to €1,920
- Tax, wage and social debts -€3,741
down €3,741 (-7.2%), from €51,743 to €48,001
of which Taxes: -€13,425
- Other debts -€3,716
down €3,716 (-6.3%), from €59,081 to €55,365
- Trade debts +€1,120
up €1,120 (+1.7%), from €64,606 to €65,726
- Staff costs +€65,052
up €65,052 (+29.7%), from €218,887 to €283,939
- Gross operating margin +€44,713
up €44,713 (+16.4%), from €272,200 to €316,913
- Other operating charges -€13,747
down €13,747 (-60.6%), from €22,673 to €8,925
- Write-downs +€7,807
new in 2025: €7,807
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,096 | €80,005 | -€18,091 | -18.4% |
| Fixed assets | 21/28 | €58,042 | €31,929 | -€26,113 | -45.0% |
| Tangible fixed assets | 22/27 | €58,042 | €31,929 | -€26,113 | -45.0% |
| Furniture and vehicles | 24 | €7,867 | €4,742 | -€3,125 | -39.7% |
| Other tangible fixed assets | 26 | €40,316 | €19,479 | -€20,837 | -51.7% |
| Assets under construction and advance payments | 27 | €9,859 | €7,708 | -€2,151 | -21.8% |
| Current assets | 29/58 | €40,054 | €48,076 | +€8,021 | +20.0% |
| Stocks and contracts in progress | 3 | €10,222 | €15,010 | +€4,788 | +46.8% |
| Stocks | 30/36 | €10,222 | €15,010 | +€4,788 | +46.8% |
| Amounts receivable within one year | 40/41 | €17,854 | €7,639 | -€10,215 | -57.2% |
| Trade receivables | 40 | €9,270 | - | -€9,270 | |
| Other amounts receivable | 41 | €8,584 | €7,639 | -€945 | -11.0% |
| Cash at bank and in hand | 54/58 | €11,738 | €23,985 | +€12,246 | +104% |
| Deferred charges and accrued income | 490/1 | €240 | €1,442 | +€1,202 | +501% |
| Total equity and liabilities | 10/49 | €98,096 | €80,005 | -€18,091 | -18.4% |
| Equity | 10/15 | -€288,324 | -€300,078 | -€11,754 | -4.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€314,055 | -€321,998 | -€7,943 | -2.5% |
| Investment grants | 15 | €5,731 | €1,920 | -€3,811 | -66.5% |
| Amounts payable | 17/49 | €386,420 | €380,083 | -€6,337 | -1.6% |
| Amounts payable after more than one year | 17 | €210,991 | €210,991 | = | 0.0% |
| Other amounts payable | 178/9 | €210,991 | €210,991 | = | 0.0% |
| Amounts payable within one year | 42/48 | €175,430 | €169,092 | -€6,337 | -3.6% |
| Trade debts | 44 | €64,606 | €65,726 | +€1,120 | +1.7% |
| Suppliers | 440/4 | €64,606 | €65,726 | +€1,120 | +1.7% |
| Taxes, remuneration and social security | 45 | €51,743 | €48,001 | -€3,741 | -7.2% |
| Taxes | 450/3 | €21,756 | €8,331 | -€13,425 | -61.7% |
| Remuneration and social security | 454/9 | €29,986 | €39,670 | +€9,684 | +32.3% |
| Other amounts payable | 47/48 | €59,081 | €55,365 | -€3,716 | -6.3% |
| Remuneration, social security and pensions | 62 | €218,887 | €283,939 | +€65,052 | +29.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,471 | €26,113 | -€358 | -1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,807 | +€7,807 | |
| Other operating charges | 640/8 | €22,673 | €8,925 | -€13,747 | -60.6% |
| Gross operating margin | 9900 | €272,200 | €316,913 | +€44,713 | +16.4% |
| Operating profit (loss) | 9901 | €4,171 | -€9,871 | -€14,042 | |
| Financial income | 75/76B | €3,842 | €3,843 | +€1 | 0.0% |
| Recurring financial income | 75 | €3,842 | €3,843 | +€1 | 0.0% |
| Financial charges | 65/66B | €3,410 | €1,916 | -€1,495 | -43.8% |
| Recurring financial charges | 65 | €3,410 | €1,916 | -€1,495 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | €4,603 | -€7,943 | -€12,546 | |
| Profit (loss) for the period | 9904 | €4,603 | -€7,943 | -€12,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,603 | -€7,943 | -€12,546 |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.