Ancilux Services: 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.
Ancilux Services
Largest movements
- Stocks and contracts +€23,159
new in 2025: €23,159
- Cash -€18,162
down €18,162 (-87.8%), from €20,678 to €2,517
mainly Stocks and contracts (-€23,159) and Tax, wage and social debts (-€6,010)
- Receivables within one year -€9,896
down €9,896 (-34.1%), from €29,010 to €19,115
of which Trade receivables: -€12,556
- Tangible fixed assets -€5,590
down €5,590 (-30.3%), from €18,430 to €12,840
of which Furniture and vehicles: -€3,523
- Tax, wage and social debts -€6,010
down €6,010 (-62.3%), from €9,653 to €3,643
- Other debts -€4,704
down €4,704 (-10.7%), from €44,055 to €39,352
- Gross operating margin -€4,061
down €4,061 (-29.1%), from €13,966 to €9,905
- Taxes -€2,126
down €2,126 (-69.1%), from €3,078 to €952
- Other operating charges -€656
down €656 (-41.8%), from €1,568 to €912
- Depreciation +€547
up €547 (+7.8%), from €7,017 to €7,564
- Staff costs +€321
up €321 (+98.4%), from €326 to €647
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 | €68,119 | €57,631 | -€10,488 | -15.4% |
| Fixed assets | 21/28 | €18,430 | €12,840 | -€5,590 | -30.3% |
| Tangible fixed assets | 22/27 | €18,430 | €12,840 | -€5,590 | -30.3% |
| Plant, machinery and equipment | 23 | €8,178 | €6,111 | -€2,067 | -25.3% |
| Furniture and vehicles | 24 | €10,253 | €6,729 | -€3,523 | -34.4% |
| Current assets | 29/58 | €49,689 | €44,791 | -€4,898 | -9.9% |
| Stocks and contracts in progress | 3 | - | €23,159 | +€23,159 | |
| Stocks | 30/36 | - | €23,159 | +€23,159 | |
| Amounts receivable within one year | 40/41 | €29,010 | €19,115 | -€9,896 | -34.1% |
| Trade receivables | 40 | €29,010 | €16,454 | -€12,556 | -43.3% |
| Other amounts receivable | 41 | - | €2,661 | +€2,661 | |
| Cash at bank and in hand | 54/58 | €20,678 | €2,517 | -€18,162 | -87.8% |
| Total equity and liabilities | 10/49 | €68,119 | €57,631 | -€10,488 | -15.4% |
| Equity | 10/15 | €7,568 | €7,269 | -€300 | -4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,032 | -€11,331 | -€300 | -2.7% |
| Amounts payable | 17/49 | €60,551 | €50,362 | -€10,189 | -16.8% |
| Amounts payable within one year | 42/48 | €60,551 | €50,362 | -€10,189 | -16.8% |
| Trade debts | 44 | €6,843 | €7,367 | +€525 | +7.7% |
| Suppliers | 440/4 | €6,843 | €7,367 | +€525 | +7.7% |
| Taxes, remuneration and social security | 45 | €9,653 | €3,643 | -€6,010 | -62.3% |
| Taxes | 450/3 | €9,653 | €3,643 | -€6,010 | -62.3% |
| Other amounts payable | 47/48 | €44,055 | €39,352 | -€4,704 | -10.7% |
| Remuneration, social security and pensions | 62 | €326 | €647 | +€321 | +98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,017 | €7,564 | +€547 | +7.8% |
| Other operating charges | 640/8 | €1,568 | €912 | -€656 | -41.8% |
| Gross operating margin | 9900 | €13,966 | €9,905 | -€4,061 | -29.1% |
| Operating profit (loss) | 9901 | €5,054 | €782 | -€4,272 | -84.5% |
| Financial charges | 65/66B | €243 | €130 | -€113 | -46.6% |
| Recurring financial charges | 65 | €243 | €130 | -€113 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | €4,811 | €652 | -€4,158 | -86.4% |
| Income taxes | 67/77 | €3,078 | €952 | -€2,126 | -69.1% |
| Profit (loss) for the period | 9904 | €1,733 | -€300 | -€2,032 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,733 | -€300 | -€2,032 |
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 21 October 2026 via checked.be.