ANO CONSULT: 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.
ANO CONSULT
Largest movements
- Receivables within one year +€48,743
up €48,743 (+61.4%), from €79,414 to €128,157
of which Other amounts receivable: +€48,115
- Tangible fixed assets +€29,757
up €29,757 (+1,732%), from €1,718 to €31,475
of which Plant, machinery and equipment: +€29,757
- Cash +€13,243
up €13,243 (+47.7%), from €27,788 to €41,031
mainly Net result for the year (+€64,510) and Tax, wage and social debts (+€27,678)
- Profit (loss) carried forward +€64,510
up €64,510 (+78.5%), from €82,198 to €146,708
- Tax, wage and social debts +€27,678
up €27,678 (+116%), from €23,777 to €51,455
- Gross operating margin -€27,703
down €27,703 (-23.8%), from €116,417 to €88,714
- Taxes -€5,731
down €5,731 (-24.0%), from €23,862 to €18,131
- Depreciation +€4,771
up €4,771 (+1,807%), from €264 to €5,035
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 | €108,920 | €200,663 | +€91,743 | +84.2% |
| Fixed assets | 21/28 | €1,718 | €31,475 | +€29,757 | +1,732% |
| Tangible fixed assets | 22/27 | €1,718 | €31,475 | +€29,757 | +1,732% |
| Plant, machinery and equipment | 23 | - | €29,757 | +€29,757 | |
| Furniture and vehicles | 24 | €1,718 | €1,718 | = | 0.0% |
| Current assets | 29/58 | €107,202 | €169,188 | +€61,986 | +57.8% |
| Amounts receivable within one year | 40/41 | €79,414 | €128,157 | +€48,743 | +61.4% |
| Trade receivables | 40 | €7,300 | €7,928 | +€628 | +8.6% |
| Other amounts receivable | 41 | €72,114 | €120,229 | +€48,115 | +66.7% |
| Cash at bank and in hand | 54/58 | €27,788 | €41,031 | +€13,243 | +47.7% |
| Total equity and liabilities | 10/49 | €108,920 | €200,663 | +€91,743 | +84.2% |
| Equity | 10/15 | €84,698 | €149,208 | +€64,510 | +76.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,198 | €146,708 | +€64,510 | +78.5% |
| Amounts payable | 17/49 | €24,222 | €51,455 | +€27,233 | +112% |
| Amounts payable within one year | 42/48 | €24,222 | €51,455 | +€27,233 | +112% |
| Trade debts | 44 | €445 | - | -€445 | |
| Suppliers | 440/4 | €445 | - | -€445 | |
| Taxes, remuneration and social security | 45 | €23,777 | €51,455 | +€27,678 | +116% |
| Taxes | 450/3 | €23,777 | €51,455 | +€27,678 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264 | €5,035 | +€4,771 | +1,807% |
| Other operating charges | 640/8 | €230 | €618 | +€388 | +169% |
| Gross operating margin | 9900 | €116,417 | €88,714 | -€27,703 | -23.8% |
| Operating profit (loss) | 9901 | €115,923 | €83,061 | -€32,862 | -28.3% |
| Financial charges | 65/66B | €363 | €420 | +€57 | +15.7% |
| Recurring financial charges | 65 | €363 | €420 | +€57 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €115,560 | €82,641 | -€32,919 | -28.5% |
| Income taxes | 67/77 | €23,862 | €18,131 | -€5,731 | -24.0% |
| Profit (loss) for the period | 9904 | €91,698 | €64,510 | -€27,188 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €91,698 | €64,510 | -€27,188 | -29.6% |
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 16 October 2026 via checked.be.