Annaert Anesthesie & IZ: 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.
Annaert Anesthesie & IZ
Largest movements
- Current investments -€100,000
down €100,000 (-44.6%), from €224,000 to €124,000
- Cash -€21,754
down €21,754 (-27.8%), from €78,360 to €56,606
mainly Contributions, distributions and other (-€382,000) and Tax, wage and social debts (-€30,041)
- Deferred charges and accrued income +€20,865
up €20,865 (+23.9%), from €87,232 to €108,097
- Tangible fixed assets -€14,038
down €14,038 (-29.2%), from €48,065 to €34,027
of which Furniture and vehicles: -€13,571
- Receivables within one year +€5,095
new in 2025: €5,095
- Profit (loss) carried forward -€261,239
down €261,239 (-68.3%), from €382,628 to €121,389
- Other debts +€181,633
up €181,633 (+1,160%), from €15,661 to €197,294
- Tax, wage and social debts -€30,041
down €30,041 (-94.7%), from €31,728 to €1,687
- Gross operating margin -€23,739
down €23,739 (-12.8%), from €185,840 to €162,101
- Financial income +€7,897
new in 2025: €7,897
- Taxes -€3,997
down €3,997 (-10.4%), from €38,529 to €34,531
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 | €437,657 | €327,825 | -€109,832 | -25.1% |
| Fixed assets | 21/28 | €48,065 | €34,027 | -€14,038 | -29.2% |
| Tangible fixed assets | 22/27 | €48,065 | €34,027 | -€14,038 | -29.2% |
| Plant, machinery and equipment | 23 | €1,852 | €1,385 | -€466 | -25.2% |
| Furniture and vehicles | 24 | €46,213 | €32,642 | -€13,571 | -29.4% |
| Current assets | 29/58 | €389,592 | €293,798 | -€95,794 | -24.6% |
| Amounts receivable within one year | 40/41 | - | €5,095 | +€5,095 | |
| Other amounts receivable | 41 | - | €5,095 | +€5,095 | |
| Current investments | 50/53 | €224,000 | €124,000 | -€100,000 | -44.6% |
| Cash at bank and in hand | 54/58 | €78,360 | €56,606 | -€21,754 | -27.8% |
| Deferred charges and accrued income | 490/1 | €87,232 | €108,097 | +€20,865 | +23.9% |
| Total equity and liabilities | 10/49 | €437,657 | €327,825 | -€109,832 | -25.1% |
| Equity | 10/15 | €387,628 | €126,389 | -€261,239 | -67.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €382,628 | €121,389 | -€261,239 | -68.3% |
| Amounts payable | 17/49 | €50,029 | €201,436 | +€151,407 | +303% |
| Amounts payable within one year | 42/48 | €48,189 | €199,428 | +€151,239 | +314% |
| Trade debts | 44 | €800 | €447 | -€353 | -44.1% |
| Suppliers | 440/4 | €800 | €447 | -€353 | -44.1% |
| Taxes, remuneration and social security | 45 | €31,728 | €1,687 | -€30,041 | -94.7% |
| Taxes | 450/3 | €31,728 | €1,687 | -€30,041 | -94.7% |
| Other amounts payable | 47/48 | €15,661 | €197,294 | +€181,633 | +1,160% |
| Accrued charges and deferred income | 492/3 | €1,840 | €2,008 | +€168 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,683 | €14,038 | +€355 | +2.6% |
| Other operating charges | 640/8 | €189 | €543 | +€354 | +187% |
| Gross operating margin | 9900 | €185,840 | €162,101 | -€23,739 | -12.8% |
| Operating profit (loss) | 9901 | €171,968 | €147,520 | -€24,448 | -14.2% |
| Financial income | 75/76B | - | €7,897 | +€7,897 | |
| Recurring financial income | 75 | - | €7,897 | +€7,897 | |
| Financial charges | 65/66B | €117 | €125 | +€7 | +6.1% |
| Recurring financial charges | 65 | €117 | €125 | +€7 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €171,850 | €155,292 | -€16,558 | -9.6% |
| Income taxes | 67/77 | €38,529 | €34,531 | -€3,997 | -10.4% |
| Profit (loss) for the period | 9904 | €133,322 | €120,761 | -€12,561 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €133,322 | €120,761 | -€12,561 | -9.4% |
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 29 October 2026 via checked.be.