ANCO 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.
ANCO Consulting
Largest movements
- Receivables within one year +€30,028
up €30,028 (+1116272.9%), from €3 to €30,030
of which Trade receivables: +€29,412
- Cash +€10,168
up €10,168 (+24.1%), from €42,133 to €52,300
mainly Net result for the year (+€34,138) and Depreciation (+€11,869)
- Tangible fixed assets -€7,940
down €7,940 (-13.9%), from €57,232 to €49,292
of which Furniture and vehicles: -€7,488
- Current investments -€2,465
down €2,465 (-3.7%), from €65,811 to €63,347
- Reserves +€34,138
up €34,138 (+35.3%), from €96,778 to €130,916
- Tax, wage and social debts -€7,602
down €7,602 (-54.4%), from €13,977 to €6,374
- Other debts +€2,599
up €2,599 (+7.1%), from €36,631 to €39,229
- Depreciation +€9,236
up €9,236 (+350.8%), from €2,633 to €11,869
- Gross operating margin +€3,523
up €3,523 (+5.6%), from €62,722 to €66,245
- Taxes -€2,764
down €2,764 (-16.1%), from €17,186 to €14,422
- Other operating charges +€1,438
up €1,438 (+84.6%), from €1,700 to €3,138
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 | €167,354 | €196,794 | +€29,440 | +17.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €57,232 | €49,292 | -€7,940 | -13.9% |
| Tangible fixed assets | 22/27 | €57,232 | €49,292 | -€7,940 | -13.9% |
| Furniture and vehicles | 24 | €54,998 | €47,511 | -€7,488 | -13.6% |
| Other tangible fixed assets | 26 | €2,234 | €1,782 | -€452 | -20.2% |
| Current assets | 29/58 | €110,122 | €147,501 | +€37,380 | +33.9% |
| Amounts receivable within one year | 40/41 | €3 | €30,030 | +€30,028 | +1116272.9% |
| Trade receivables | 40 | - | €29,412 | +€29,412 | |
| Other amounts receivable | 41 | €3 | €619 | +€616 | +22904.5% |
| Current investments | 50/53 | €65,811 | €63,347 | -€2,465 | -3.7% |
| Cash at bank and in hand | 54/58 | €42,133 | €52,300 | +€10,168 | +24.1% |
| Deferred charges and accrued income | 490/1 | €2,175 | €1,824 | -€351 | -16.1% |
| Total equity and liabilities | 10/49 | €167,354 | €196,794 | +€29,440 | +17.6% |
| Equity | 10/15 | €115,378 | €149,516 | +€34,138 | +29.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,778 | €130,916 | +€34,138 | +35.3% |
| Distributable reserves | 133 | €96,778 | €130,916 | +€34,138 | +35.3% |
| Amounts payable | 17/49 | €51,976 | €47,277 | -€4,698 | -9.0% |
| Amounts payable within one year | 42/48 | €51,976 | €47,101 | -€4,874 | -9.4% |
| Trade debts | 44 | €1,368 | €1,497 | +€129 | +9.4% |
| Suppliers | 440/4 | €1,368 | €1,497 | +€129 | +9.4% |
| Taxes, remuneration and social security | 45 | €13,977 | €6,374 | -€7,602 | -54.4% |
| Taxes | 450/3 | €13,977 | €6,374 | -€7,602 | -54.4% |
| Other amounts payable | 47/48 | €36,631 | €39,229 | +€2,599 | +7.1% |
| Accrued charges and deferred income | 492/3 | - | €176 | +€176 | |
| Non-recurring operating income | 76A | €8,645 | - | -€8,645 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,633 | €11,869 | +€9,236 | +350.8% |
| Other operating charges | 640/8 | €1,700 | €3,138 | +€1,438 | +84.6% |
| Gross operating margin | 9900 | €62,722 | €66,245 | +€3,523 | +5.6% |
| Operating profit (loss) | 9901 | €58,390 | €51,237 | -€7,152 | -12.2% |
| Financial charges | 65/66B | €3,025 | €2,677 | -€348 | -11.5% |
| Recurring financial charges | 65 | €3,025 | €2,677 | -€348 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €55,364 | €48,560 | -€6,804 | -12.3% |
| Income taxes | 67/77 | €17,186 | €14,422 | -€2,764 | -16.1% |
| Profit (loss) for the period | 9904 | €38,178 | €34,138 | -€4,040 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,178 | €34,138 | -€4,040 | -10.6% |
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 12 October 2026 via checked.be.