Anestheniz: 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.
Anestheniz
Largest movements
- Deferred charges and accrued income -€66,914
down €66,914 (-95.4%), from €70,137 to €3,223
- Receivables within one year +€39,974
up €39,974 (+1,002%), from €3,991 to €43,966
of which Trade receivables: +€39,064
- Cash +€36,112
up €36,112 (+62.8%), from €57,488 to €93,599
mainly Other debts (+€206,210) and Net result for the year (+€139,415)
- Tangible fixed assets +€18,451
up €18,451 (+259%), from €7,131 to €25,583
of which Land and buildings: +€21,018
- Current investments +€17,904
up €17,904 (+26.7%), from €67,000 to €84,904
- Other debts +€206,210
new in 2025: €206,210
- Profit (loss) carried forward -€145,995
down €145,995 (-79.7%), from €183,154 to €37,159
- Trade debts -€7,855
down €7,855 (-80.5%), from €9,760 to €1,906
- Tax, wage and social debts -€6,497
no longer reported in 2025 (was €6,497)
- Gross operating margin -€8,054
down €8,054 (-4.0%), from €199,221 to €191,167
- Financial income -€5,363
down €5,363 (-100.0%), from €5,363 to €0
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 | €205,747 | €251,274 | +€45,527 | +22.1% |
| Fixed assets | 21/28 | €7,131 | €25,583 | +€18,451 | +259% |
| Tangible fixed assets | 22/27 | €7,131 | €25,583 | +€18,451 | +259% |
| Land and buildings | 22 | - | €21,018 | +€21,018 | |
| Furniture and vehicles | 24 | €4,983 | €3,298 | -€1,686 | -33.8% |
| Other tangible fixed assets | 26 | €2,148 | €1,267 | -€881 | -41.0% |
| Current assets | 29/58 | €198,615 | €225,691 | +€27,076 | +13.6% |
| Amounts receivable within one year | 40/41 | €3,991 | €43,966 | +€39,974 | +1,002% |
| Trade receivables | 40 | - | €39,064 | +€39,064 | |
| Other amounts receivable | 41 | €3,991 | €4,901 | +€910 | +22.8% |
| Current investments | 50/53 | €67,000 | €84,904 | +€17,904 | +26.7% |
| Cash at bank and in hand | 54/58 | €57,488 | €93,599 | +€36,112 | +62.8% |
| Deferred charges and accrued income | 490/1 | €70,137 | €3,223 | -€66,914 | -95.4% |
| Total equity and liabilities | 10/49 | €205,747 | €251,274 | +€45,527 | +22.1% |
| Equity | 10/15 | €189,154 | €43,159 | -€145,995 | -77.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €183,154 | €37,159 | -€145,995 | -79.7% |
| Amounts payable | 17/49 | €16,593 | €208,115 | +€191,522 | +1,154% |
| Amounts payable within one year | 42/48 | €16,257 | €208,115 | +€191,858 | +1,180% |
| Trade debts | 44 | €9,760 | €1,906 | -€7,855 | -80.5% |
| Suppliers | 440/4 | €9,760 | €1,906 | -€7,855 | -80.5% |
| Taxes, remuneration and social security | 45 | €6,497 | - | -€6,497 | |
| Taxes | 450/3 | €6,497 | - | -€6,497 | |
| Other amounts payable | 47/48 | - | €206,210 | +€206,210 | |
| Accrued charges and deferred income | 492/3 | €336 | - | -€336 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,856 | €3,030 | -€827 | -21.4% |
| Other operating charges | 640/8 | €926 | €849 | -€77 | -8.3% |
| Non-recurring operating charges | 66A | - | €248 | +€248 | |
| Gross operating margin | 9900 | €199,221 | €191,167 | -€8,054 | -4.0% |
| Operating profit (loss) | 9901 | €194,438 | €187,040 | -€7,398 | -3.8% |
| Financial income | 75/76B | €5,363 | €0 | -€5,363 | -100.0% |
| Recurring financial income | 75 | €5,363 | €0 | -€5,363 | -100.0% |
| Financial charges | 65/66B | €1,415 | €2,698 | +€1,283 | +90.7% |
| Recurring financial charges | 65 | €1,415 | €2,698 | +€1,283 | +90.7% |
| Profit (loss) for the period before taxes | 9903 | €198,387 | €184,343 | -€14,044 | -7.1% |
| Income taxes | 67/77 | €46,841 | €44,927 | -€1,914 | -4.1% |
| Profit (loss) for the period | 9904 | €151,545 | €139,415 | -€12,130 | -8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €151,545 | €139,415 | -€12,130 | -8.0% |
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 20 October 2026 via checked.be.