ANETH: what changed
What changed
ANETH
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€191,668
2024 · -€117,771-€73,897
Equity
-€643,781
2024 · -€452,114-€191,668
Cash
€51,497
2024 · €19,320+€32,178
Balance sheet total
€17.6m
2024 · €5.6m+€12.0m
Largest movements
Assets
- Financial fixed assets +€12.1m
up €12.1m (+379,744%), from €3,176 to €12.1m
of which Affiliated companies: +€12.1m
Equity and liabilities
- Debts after one year +€11.9m
up €11.9m (+684%), from €1.7m to €13.6m
of which Other amounts payable: +€12.1m
- Other debts +€270,251
up €270,251 (+6.7%), from €4.0m to €4.3m
- Profit (loss) carried forward -€191,668
down €191,668 (-41.6%), from -€460,494 to -€652,161
Income statement
- Services and other goods +€67,344
up €67,344 (+37.7%), from €178,654 to €245,998
- Staff costs +€31,928
up €31,928 (+50.8%), from €62,826 to €94,754
- Turnover +€19,164
up €19,164 (+8.0%), from €240,125 to €259,289
- Other operating income +€9,936
up €9,936 (+6.7%), from €148,867 to €158,803
- Depreciation +€4,780
up €4,780 (+2.5%), from €194,452 to €199,232
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€117,771
Turnover
+€19,164
Other operating income
+€9,936
Services and other goods
-€67,344
Staff costs
-€31,928
Depreciation
-€4,780
Other operating charges
+€3,748
Financial income
+€2,499
Financial charges
-€3,857
Taxes
-€1,335
Result 2025
-€191,668
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€293,081
Investment
-€12.1m
Financing
+€11.9m
Cash 2024
€19,320
From operations (derived)
+€293,081
Net result for the year
-€191,668
Depreciation
+€199,232
Smaller working-capital items
+€15,265
Other debts
+€270,251
Investment (derived)
-€12.1m
Investment in fixed assets (net)
-€12.1m
Financing
+€11.9m
Debts after one year
+€11.9m
Cash 2025
€51,497
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,583,154 | €17,557,318 | +€12.0m | +214% |
| Fixed assets | 21/28 | €5,504,391 | €17,429,394 | +€11.9m | +217% |
| Tangible fixed assets | 22/27 | €5,501,215 | €5,366,218 | -€134,997 | -2.5% |
| Land and buildings | 22 | €5,490,996 | €5,355,999 | -€134,997 | -2.5% |
| Other tangible fixed assets | 26 | €10,219 | €10,219 | = | 0.0% |
| Financial fixed assets | 28 | €3,176 | €12,063,176 | +€12.1m | +379,744% |
| Affiliated companies | 280/1 | - | €12,060,000 | +€12.1m | |
| Participating interests | 280 | - | €12,060,000 | +€12.1m | |
| Companies linked by participating interests | 282/3 | €3,176 | €3,176 | = | 0.0% |
| Participating interests | 282 | €3,176 | €3,176 | = | 0.0% |
| Current assets | 29/58 | €78,763 | €127,924 | +€49,161 | +62.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €57,379 | €75,107 | +€17,727 | +30.9% |
| Trade receivables | 40 | €26,391 | €44,926 | +€18,535 | +70.2% |
| Other amounts receivable | 41 | €30,989 | €30,181 | -€808 | -2.6% |
| Cash at bank and in hand | 54/58 | €19,320 | €51,497 | +€32,178 | +167% |
| Deferred charges and accrued income | 490/1 | €2,064 | €1,320 | -€744 | -36.1% |
| Total equity and liabilities | 10/49 | €5,583,154 | €17,557,318 | +€12.0m | +214% |
| Equity | 10/15 | -€452,114 | -€643,781 | -€191,668 | -42.4% |
| Contributions | 10/11 | €6,520 | €6,520 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€460,494 | -€652,161 | -€191,668 | -41.6% |
| Amounts payable | 17/49 | €6,035,268 | €18,201,099 | +€12.2m | +202% |
| Amounts payable after more than one year | 17 | €1,735,006 | €13,598,338 | +€11.9m | +684% |
| Financial debts | 170/4 | €1,735,006 | €1,538,338 | -€196,668 | -11.3% |
| Credit institutions | 173 | €1,735,006 | €1,538,338 | -€196,668 | -11.3% |
| Other amounts payable | 178/9 | - | €12,060,000 | +€12.1m | |
| Amounts payable within one year | 42/48 | €4,300,262 | €4,602,761 | +€302,500 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €196,668 | €196,668 | = | 0.0% |
| Trade debts | 44 | €45,050 | €66,053 | +€21,003 | +46.6% |
| Suppliers | 440/4 | €45,050 | €66,053 | +€21,003 | +46.6% |
| Taxes, remuneration and social security | 45 | €38,573 | €49,819 | +€11,246 | +29.2% |
| Taxes | 450/3 | €29,116 | €37,504 | +€8,388 | +28.8% |
| Remuneration and social security | 454/9 | €9,457 | €12,314 | +€2,858 | +30.2% |
| Other amounts payable | 47/48 | €4,019,970 | €4,290,222 | +€270,251 | +6.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €388,992 | €418,092 | +€29,100 | +7.5% |
| Turnover | 70 | €240,125 | €259,289 | +€19,164 | +8.0% |
| Other operating income | 74 | €148,867 | €158,803 | +€9,936 | +6.7% |
| Operating charges | 60/66A | €445,923 | €546,226 | +€100,304 | +22.5% |
| Services and other goods | 61 | €178,654 | €245,998 | +€67,344 | +37.7% |
| Remuneration, social security and pensions | 62 | €62,826 | €94,754 | +€31,928 | +50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €194,452 | €199,232 | +€4,780 | +2.5% |
| Other operating charges | 640/8 | €9,991 | €6,242 | -€3,748 | -37.5% |
| Operating profit (loss) | 9901 | -€56,931 | -€128,135 | -€71,203 | -125% |
| Financial income | 75/76B | €794 | €3,293 | +€2,499 | +315% |
| Recurring financial income | 75 | €794 | €3,293 | +€2,499 | +315% |
| Income from financial fixed assets | 750 | - | €472 | +€472 | |
| Income from current assets | 751 | €794 | €2,821 | +€2,027 | +255% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -40.0% |
| Financial charges | 65/66B | €38,034 | €41,891 | +€3,857 | +10.1% |
| Recurring financial charges | 65 | €38,034 | €41,891 | +€3,857 | +10.1% |
| Debt charges | 650 | €36,862 | €40,682 | +€3,820 | +10.4% |
| Other financial charges | 652/9 | €1,172 | €1,209 | +€38 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€94,172 | -€166,733 | -€72,561 | -77.1% |
| Income taxes | 67/77 | €23,599 | €24,935 | +€1,335 | +5.7% |
| Taxes | 670/3 | €35,655 | €35,000 | -€655 | -1.8% |
| Tax adjustments and reversals of tax provisions | 77 | €12,056 | €10,065 | -€1,990 | -16.5% |
| Profit (loss) for the period | 9904 | -€117,771 | -€191,668 | -€73,897 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€117,771 | -€191,668 | -€73,897 | -62.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.