ANESTH ME: 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.
ANESTH ME
Largest movements
- Cash +€105,616
up €105,616 (+155%), from €68,128 to €173,744
mainly Net result for the year (+€153,119) and Tax, wage and social debts (+€4,953)
- Deferred charges and accrued income +€50,895
up €50,895 (+122%), from €41,580 to €92,475
- Reserves +€153,119
up €153,119 (+145%), from €105,311 to €258,430
- Tax, wage and social debts +€4,953
up €4,953 (+121%), from €4,087 to €9,041
- Gross operating margin +€160,703
up €160,703 (+354%), from €45,346 to €206,049
- Taxes +€38,953
up €38,953 (+386%), from €10,087 to €49,041
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.
Derived cash bridge
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 | €113,627 | €270,210 | +€156,583 | +138% |
| Fixed assets | 21/28 | €2,967 | €1,607 | -€1,360 | -45.8% |
| Tangible fixed assets | 22/27 | €2,967 | €1,607 | -€1,360 | -45.8% |
| Furniture and vehicles | 24 | €2,967 | €1,607 | -€1,360 | -45.8% |
| Current assets | 29/58 | €110,660 | €268,603 | +€157,943 | +143% |
| Amounts receivable within one year | 40/41 | €952 | €2,384 | +€1,432 | +150% |
| Trade receivables | 40 | €952 | €987 | +€35 | +3.7% |
| Other amounts receivable | 41 | - | €1,397 | +€1,397 | |
| Cash at bank and in hand | 54/58 | €68,128 | €173,744 | +€105,616 | +155% |
| Deferred charges and accrued income | 490/1 | €41,580 | €92,475 | +€50,895 | +122% |
| Total equity and liabilities | 10/49 | €113,627 | €270,210 | +€156,583 | +138% |
| Equity | 10/15 | €107,811 | €260,930 | +€153,119 | +142% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €105,311 | €258,430 | +€153,119 | +145% |
| Distributable reserves | 133 | €105,311 | €258,430 | +€153,119 | +145% |
| Amounts payable | 17/49 | €5,817 | €9,281 | +€3,464 | +59.5% |
| Amounts payable within one year | 42/48 | €5,817 | €9,281 | +€3,464 | +59.5% |
| Trade debts | 44 | €545 | €240 | -€305 | -56.0% |
| Suppliers | 440/4 | €545 | €240 | -€305 | -56.0% |
| Taxes, remuneration and social security | 45 | €4,087 | €9,041 | +€4,953 | +121% |
| Taxes | 450/3 | €4,087 | €9,041 | +€4,953 | +121% |
| Other amounts payable | 47/48 | €1,185 | - | -€1,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,113 | €1,360 | +€247 | +22.2% |
| Other operating charges | 640/8 | €1,351 | €900 | -€452 | -33.4% |
| Gross operating margin | 9900 | €45,346 | €206,049 | +€160,703 | +354% |
| Operating profit (loss) | 9901 | €42,882 | €203,790 | +€160,908 | +375% |
| Financial income | 75/76B | €25 | €159 | +€134 | +538% |
| Recurring financial income | 75 | €25 | €159 | +€134 | +538% |
| Financial charges | 65/66B | €135 | €1,789 | +€1,654 | +1,225% |
| Recurring financial charges | 65 | €135 | €1,789 | +€1,654 | +1,225% |
| Profit (loss) for the period before taxes | 9903 | €42,772 | €202,160 | +€159,388 | +373% |
| Income taxes | 67/77 | €10,087 | €49,041 | +€38,953 | +386% |
| Profit (loss) for the period | 9904 | €32,685 | €153,119 | +€120,434 | +368% |
| Profit (loss) for the period to be appropriated | 9905 | €32,685 | €153,119 | +€120,434 | +368% |
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 1 November 2026 via checked.be.