ANCP SOLUTIONS: 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.
ANCP SOLUTIONS
Largest movements
- Tangible fixed assets -€5,692
down €5,692 (-81.0%), from €7,028 to €1,335
of which Furniture and vehicles: -€5,539
- Cash +€4,629
up €4,629 (+22.2%), from €20,870 to €25,499
mainly Depreciation (+€5,692) and Net result for the year (+€2,515)
- Receivables within one year +€1,026
up €1,026 (+27.0%), from €3,805 to €4,831
of which Trade receivables: +€2,270
- Stocks and contracts -€449
down €449 (-31.0%), from €1,447 to €998
- Trade debts -€4,849
down €4,849 (-56.4%), from €8,597 to €3,747
- Profit (loss) carried forward +€1,715
up €1,715 (+18.4%), from €9,303 to €11,018
- Tax, wage and social debts +€1,415
up €1,415 (+137.0%), from €1,033 to €2,448
of which Taxes: +€1,415
- Other debts +€1,358
up €1,358 (+14.4%), from €9,403 to €10,761
- Gross operating margin +€5,251
up €5,251 (+69.7%), from €7,534 to €12,785
- Depreciation -€2,442
down €2,442 (-30.0%), from €8,134 to €5,692
- Taxes +€1,643
up €1,643 (+715.2%), from €230 to €1,873
- Write-downs +€632
new in 2025: €632
- Financial charges +€435
up €435 (+114.3%), from €381 to €815
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 | €33,427 | €32,974 | -€452 | -1.4% |
| Fixed assets | 21/28 | €7,028 | €1,335 | -€5,692 | -81.0% |
| Tangible fixed assets | 22/27 | €7,028 | €1,335 | -€5,692 | -81.0% |
| Plant, machinery and equipment | 23 | €230 | €76 | -€153 | -66.7% |
| Furniture and vehicles | 24 | €6,798 | €1,259 | -€5,539 | -81.5% |
| Current assets | 29/58 | €26,399 | €31,639 | +€5,240 | +19.8% |
| Stocks and contracts in progress | 3 | €1,447 | €998 | -€449 | -31.0% |
| Stocks | 30/36 | €1,447 | €998 | -€449 | -31.0% |
| Amounts receivable within one year | 40/41 | €3,805 | €4,831 | +€1,026 | +27.0% |
| Trade receivables | 40 | €2,469 | €4,738 | +€2,270 | +91.9% |
| Other amounts receivable | 41 | €1,336 | €93 | -€1,244 | -93.1% |
| Cash at bank and in hand | 54/58 | €20,870 | €25,499 | +€4,629 | +22.2% |
| Deferred charges and accrued income | 490/1 | €276 | €311 | +€34 | +12.3% |
| Total equity and liabilities | 10/49 | €33,427 | €32,974 | -€452 | -1.4% |
| Equity | 10/15 | €14,303 | €16,018 | +€1,715 | +12.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,303 | €11,018 | +€1,715 | +18.4% |
| Amounts payable | 17/49 | €19,124 | €16,957 | -€2,167 | -11.3% |
| Amounts payable within one year | 42/48 | €19,032 | €16,957 | -€2,076 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €8,597 | €3,747 | -€4,849 | -56.4% |
| Suppliers | 440/4 | €8,597 | €3,747 | -€4,849 | -56.4% |
| Taxes, remuneration and social security | 45 | €1,033 | €2,448 | +€1,415 | +137.0% |
| Taxes | 450/3 | €1,033 | €2,448 | +€1,415 | +137.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,403 | €10,761 | +€1,358 | +14.4% |
| Accrued charges and deferred income | 492/3 | €91 | €0 | -€91 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,134 | €5,692 | -€2,442 | -30.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €632 | +€632 | |
| Other operating charges | 640/8 | €1,028 | €1,263 | +€235 | +22.9% |
| Gross operating margin | 9900 | €7,534 | €12,785 | +€5,251 | +69.7% |
| Operating profit (loss) | 9901 | -€1,628 | €5,198 | +€6,826 | |
| Financial income | 75/76B | €9 | €5 | -€5 | -50.7% |
| Recurring financial income | 75 | €9 | €5 | -€5 | -50.7% |
| Financial charges | 65/66B | €381 | €815 | +€435 | +114.3% |
| Recurring financial charges | 65 | €381 | €815 | +€435 | +114.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,999 | €4,387 | +€6,386 | |
| Income taxes | 67/77 | €230 | €1,873 | +€1,643 | +715.2% |
| Profit (loss) for the period | 9904 | -€2,229 | €2,515 | +€4,743 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,229 | €2,515 | +€4,743 |
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 9 October 2026 via checked.be.