ANCRE&VOUS: what changed
Two fiscal 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.
ANCRE&VOUS
Largest movements
- Tangible fixed assets -€4,199
down €4,199 (-49.7%), from €8,449 to €4,250
of which Leasing and similar rights: -€3,766
- Deferred charges and accrued income +€3,094
up €3,094 (+37.3%), from €8,302 to €11,396
- Cash +€1,637
up €1,637 (+144.1%), from €1,136 to €2,773
mainly Net result for the year (+€7,337) and Depreciation (+€4,199)
- Receivables within one year -€517
down €517 (-86.3%), from €599 to €82
of which Other amounts receivable: -€517
- Profit (loss) carried forward +€7,337
up €7,337, from -€500 to €6,837
- Other debts -€7,319
down €7,319 (-92.8%), from €7,889 to €569
- Tax, wage and social debts -€1,816
down €1,816 (-52.1%), from €3,486 to €1,670
- Trade debts +€968
up €968 (+168.8%), from €574 to €1,542
- Current portion of long-term debt +€842
up €842, from €0 to €842
- Taxes +€557
up €557 (+19.5%), from €2,861 to €3,418
- Gross operating margin +€262
up €262 (+1.8%), from €14,898 to €15,160
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 | €18,486 | €18,501 | +€15 | +0.1% |
| Fixed assets | 21/28 | €8,449 | €4,250 | -€4,199 | -49.7% |
| Tangible fixed assets | 22/27 | €8,449 | €4,250 | -€4,199 | -49.7% |
| Furniture and vehicles | 24 | €916 | €483 | -€433 | -47.3% |
| Leasing and similar rights | 25 | €7,533 | €3,767 | -€3,766 | -50.0% |
| Current assets | 29/58 | €10,037 | €14,251 | +€4,214 | +42.0% |
| Amounts receivable within one year | 40/41 | €599 | €82 | -€517 | -86.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €599 | €82 | -€517 | -86.3% |
| Cash at bank and in hand | 54/58 | €1,136 | €2,773 | +€1,637 | +144.1% |
| Deferred charges and accrued income | 490/1 | €8,302 | €11,396 | +€3,094 | +37.3% |
| Total equity and liabilities | 10/49 | €18,486 | €18,501 | +€15 | +0.1% |
| Equity | 10/15 | €6,500 | €13,837 | +€7,337 | +112.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€500 | €6,837 | +€7,337 | |
| Amounts payable | 17/49 | €11,986 | €4,664 | -€7,322 | -61.1% |
| Amounts payable within one year | 42/48 | €11,948 | €4,623 | -€7,325 | -61.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | €842 | +€842 | |
| Trade debts | 44 | €574 | €1,542 | +€968 | +168.8% |
| Suppliers | 440/4 | €574 | €1,542 | +€968 | +168.8% |
| Taxes, remuneration and social security | 45 | €3,486 | €1,670 | -€1,816 | -52.1% |
| Taxes | 450/3 | €3,486 | €1,670 | -€1,816 | -52.1% |
| Other amounts payable | 47/48 | €7,889 | €569 | -€7,319 | -92.8% |
| Accrued charges and deferred income | 492/3 | €38 | €40 | +€3 | +7.1% |
| Remuneration, social security and pensions | 62 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,149 | €4,199 | +€50 | +1.2% |
| Gross operating margin | 9900 | €14,898 | €15,160 | +€262 | +1.8% |
| Operating profit (loss) | 9901 | €10,748 | €10,894 | +€145 | +1.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €102 | €139 | +€36 | +35.5% |
| Recurring financial charges | 65 | €102 | €139 | +€36 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | €10,646 | €10,755 | +€109 | +1.0% |
| Income taxes | 67/77 | €2,861 | €3,418 | +€557 | +19.5% |
| Profit (loss) for the period | 9904 | €7,785 | €7,337 | -€448 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,785 | €7,337 | -€448 | -5.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.