ANLASO: 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.
ANLASO
Largest movements
- Cash -€97,919
down €97,919 (-96.3%), from €101,733 to €3,813
mainly Current investments (-€85,539) and Receivables within one year (-€38,690)
- Current investments +€85,539
up €85,539 (+704%), from €12,151 to €97,690
- Receivables within one year +€38,690
up €38,690 (+249%), from €15,556 to €54,246
of which Trade receivables: +€38,141
- Financial fixed assets +€4,800
up €4,800 (+17.9%), from €26,852 to €31,652
- Tangible fixed assets -€4,079
down €4,079 (-6.2%), from €65,305 to €61,225
of which Furniture and vehicles: -€6,189
- Profit (loss) carried forward +€20,978
up €20,978 (+24.4%), from -€85,831 to -€64,853
- Other debts +€5,468
up €5,468 (+27.5%), from €19,866 to €25,334
- Trade debts -€2,512
down €2,512 (-11.9%), from €21,184 to €18,672
- Gross operating margin +€50,165
up €50,165, from -€36,829 to €13,336
- Financial income +€3,223
up €3,223 (+12.3%), from €26,236 to €29,459
- Depreciation -€1,709
down €1,709 (-9.8%), from €17,490 to €15,781
- Financial charges -€726
down €726 (-26.1%), from €2,781 to €2,054
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 | €223,654 | €248,627 | +€24,973 | +11.2% |
| Fixed assets | 21/28 | €92,157 | €92,877 | +€721 | +0.8% |
| Tangible fixed assets | 22/27 | €65,305 | €61,225 | -€4,079 | -6.2% |
| Plant, machinery and equipment | 23 | €5,270 | €5,474 | +€204 | +3.9% |
| Furniture and vehicles | 24 | €6,189 | - | -€6,189 | |
| Other tangible fixed assets | 26 | €53,846 | €55,752 | +€1,906 | +3.5% |
| Financial fixed assets | 28 | €26,852 | €31,652 | +€4,800 | +17.9% |
| Current assets | 29/58 | €131,497 | €155,749 | +€24,253 | +18.4% |
| Amounts receivable within one year | 40/41 | €15,556 | €54,246 | +€38,690 | +249% |
| Trade receivables | 40 | €10,834 | €48,975 | +€38,141 | +352% |
| Other amounts receivable | 41 | €4,722 | €5,271 | +€549 | +11.6% |
| Current investments | 50/53 | €12,151 | €97,690 | +€85,539 | +704% |
| Cash at bank and in hand | 54/58 | €101,733 | €3,813 | -€97,919 | -96.3% |
| Deferred charges and accrued income | 490/1 | €2,058 | - | -€2,058 | |
| Total equity and liabilities | 10/49 | €223,654 | €248,627 | +€24,973 | +11.2% |
| Equity | 10/15 | €180,482 | €201,460 | +€20,978 | +11.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €166,313 | €166,313 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €156,313 | €156,313 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,831 | -€64,853 | +€20,978 | +24.4% |
| Amounts payable | 17/49 | €43,172 | €47,167 | +€3,995 | +9.3% |
| Amounts payable within one year | 42/48 | €42,031 | €45,987 | +€3,955 | +9.4% |
| Trade debts | 44 | €21,184 | €18,672 | -€2,512 | -11.9% |
| Suppliers | 440/4 | €21,184 | €18,672 | -€2,512 | -11.9% |
| Taxes, remuneration and social security | 45 | €981 | €1,981 | +€999 | +102% |
| Taxes | 450/3 | €981 | €1,981 | +€999 | +102% |
| Other amounts payable | 47/48 | €19,866 | €25,334 | +€5,468 | +27.5% |
| Accrued charges and deferred income | 492/3 | €1,140 | €1,180 | +€40 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,490 | €15,781 | -€1,709 | -9.8% |
| Other operating charges | 640/8 | €3,860 | €3,691 | -€169 | -4.4% |
| Gross operating margin | 9900 | -€36,829 | €13,336 | +€50,165 | |
| Operating profit (loss) | 9901 | -€58,179 | -€6,136 | +€52,043 | +89.5% |
| Financial income | 75/76B | €26,236 | €29,459 | +€3,223 | +12.3% |
| Recurring financial income | 75 | €26,236 | €29,459 | +€3,223 | +12.3% |
| Financial charges | 65/66B | €2,781 | €2,054 | -€726 | -26.1% |
| Recurring financial charges | 65 | €2,781 | €2,054 | -€726 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€34,724 | €21,269 | +€55,993 | |
| Income taxes | 67/77 | €206 | €291 | +€85 | +41.3% |
| Profit (loss) for the period | 9904 | -€34,930 | €20,978 | +€55,908 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,930 | €20,978 | +€55,908 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.