ANDENNE FINANCE: what changed
ANDENNE FINANCE
Largest movements
- Receivables within one year +€1,300
new in 2024: €1,300
- Receivables after one year -€513
no longer reported in 2024 (was €513)
- Profit (loss) carried forward -€2,849
down €2,849 (-9.8%), from -€29,169 to -€32,018
- Debts after one year +€2,479
up €2,479 (+112%), from €2,213 to €4,692
- Accrued charges and deferred income +€591
new in 2024: €591
- Trade debts +€567
up €567 (+7.7%), from €7,321 to €7,888
- Purchases and services -€6,841
down €6,841 (-93.7%), from €7,300 to €459
- Turnover -€4,910
down €4,910 (-46.6%), from €10,547 to €5,637
- Gross operating margin +€1,931
up €1,931 (+59.5%), from €3,247 to €5,178
- Other operating charges -€1,687
down €1,687 (-44.7%), from €3,777 to €2,090
- Taxes +€984
up €984 (+35.0%), from €2,814 to €3,798
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €817 | €1,605 | +€788 | +96.5% |
| Current assets | 29/58 | €817 | €1,605 | +€788 | +96.5% |
| Amounts receivable after more than one year | 29 | €513 | - | -€513 | |
| Trade receivables | 290 | €513 | - | -€513 | |
| Amounts receivable within one year | 40/41 | - | €1,300 | +€1,300 | |
| Trade receivables | 40 | - | €1,300 | +€1,300 | |
| Deferred charges and accrued income | 490/1 | €304 | €305 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €817 | €1,605 | +€788 | +96.5% |
| Equity | 10/15 | -€8,717 | -€11,566 | -€2,849 | -32.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,169 | -€32,018 | -€2,849 | -9.8% |
| Amounts payable | 17/49 | €9,534 | €13,171 | +€3,637 | +38.1% |
| Amounts payable after more than one year | 17 | €2,213 | €4,692 | +€2,479 | +112% |
| Financial debts | 170/4 | €2,213 | €4,692 | +€2,479 | +112% |
| Amounts payable within one year | 42/48 | €7,321 | €7,888 | +€567 | +7.7% |
| Trade debts | 44 | €7,321 | €7,888 | +€567 | +7.7% |
| Suppliers | 440/4 | €7,321 | €7,888 | +€567 | +7.7% |
| Accrued charges and deferred income | 492/3 | - | €591 | +€591 | |
| Turnover | 70 | €10,547 | €5,637 | -€4,910 | -46.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,300 | €459 | -€6,841 | -93.7% |
| Remuneration, social security and pensions | 62 | €700 | €900 | +€200 | +28.6% |
| Other operating charges | 640/8 | €3,777 | €2,090 | -€1,687 | -44.7% |
| Non-recurring operating charges | 66A | - | €40 | +€40 | |
| Gross operating margin | 9900 | €3,247 | €5,178 | +€1,931 | +59.5% |
| Operating profit (loss) | 9901 | -€1,230 | €2,148 | +€3,378 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €651 | €1,200 | +€549 | +84.3% |
| Recurring financial charges | 65 | €651 | €1,200 | +€549 | +84.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,881 | €949 | +€2,830 | |
| Income taxes | 67/77 | €2,814 | €3,798 | +€984 | +35.0% |
| Profit (loss) for the period | 9904 | -€4,695 | -€2,849 | +€1,846 | +39.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,695 | -€2,849 | +€1,846 | +39.3% |
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 3 November 2026 via checked.be.