ANDE FINANCE: what changed
ANDE FINANCE
Largest movements
- Receivables after one year -€10,000
down €10,000 (-3.1%), from €325,706 to €315,706
- Cash +€3,830
up €3,830 (+240%), from €1,597 to €5,427
mainly Receivables after one year (+€10,000)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€8,726
up €8,726 (+68.2%), from -€12,786 to -€4,060
- Financial income +€5,051
new in 2024: €5,051
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €327,303 | €321,133 | -€6,170 | -1.9% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €327,303 | €321,133 | -€6,170 | -1.9% |
| Amounts receivable after more than one year | 29 | €325,706 | €315,706 | -€10,000 | -3.1% |
| Other amounts receivable | 291 | €325,706 | €315,706 | -€10,000 | -3.1% |
| Cash at bank and in hand | 54/58 | €1,597 | €5,427 | +€3,830 | +240% |
| Total equity and liabilities | 10/49 | €327,303 | €321,133 | -€6,170 | -1.9% |
| Equity | 10/15 | €15,949 | €14,815 | -€1,134 | -7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,651 | -€3,785 | -€1,134 | -42.8% |
| Amounts payable | 17/49 | €311,354 | €306,318 | -€5,036 | -1.6% |
| Amounts payable within one year | 42/48 | €308,658 | €305,931 | -€2,727 | -0.9% |
| Trade debts | 44 | €8,497 | €5,770 | -€2,727 | -32.1% |
| Suppliers | 440/4 | €8,497 | €5,770 | -€2,727 | -32.1% |
| Other amounts payable | 47/48 | €300,161 | €300,161 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,696 | €387 | -€2,309 | -85.6% |
| Other operating charges | 640/8 | €960 | €955 | -€5 | -0.5% |
| Gross operating margin | 9900 | -€12,786 | -€4,060 | +€8,726 | +68.2% |
| Operating profit (loss) | 9901 | -€13,746 | -€5,015 | +€8,731 | +63.5% |
| Financial income | 75/76B | - | €5,051 | +€5,051 | |
| Recurring financial income | 75 | - | €5,051 | +€5,051 | |
| Financial charges | 65/66B | €1,160 | €1,170 | +€10 | +0.9% |
| Recurring financial charges | 65 | €1,160 | €1,170 | +€10 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,906 | -€1,134 | +€13,772 | +92.4% |
| Profit (loss) for the period | 9904 | -€14,906 | -€1,134 | +€13,772 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,906 | -€1,134 | +€13,772 | +92.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.