ANORE CONSULTING: 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.
ANORE CONSULTING
Largest movements
- Receivables within one year -€8,935
down €8,935 (-34.5%), from €25,931 to €16,996
of which Trade receivables: -€7,492
- Tangible fixed assets -€6,095
down €6,095 (-30.3%), from €20,132 to €14,037
of which Furniture and vehicles: -€5,345
- Cash +€5,973
up €5,973 (+39.8%), from €14,993 to €20,967
mainly Receivables within one year (+€8,935) and Depreciation (+€6,694)
- Deferred charges and accrued income +€1,125
up €1,125 (+71.1%), from €1,583 to €2,708
- Profit (loss) carried forward -€4,261
down €4,261 (-12.2%), from €34,823 to €30,562
- Other debts -€2,659
down €2,659 (-67.3%), from €3,953 to €1,294
- Gross operating margin -€37,353
down €37,353 (-91.3%), from €40,916 to €3,563
- Taxes -€7,578
down €7,578 (-92.9%), from €8,156 to €579
- Depreciation +€3,669
up €3,669 (+121%), from €3,025 to €6,694
- Financial charges +€417
up €417 (+246%), from €169 to €586
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 | €62,639 | €54,707 | -€7,931 | -12.7% |
| Fixed assets | 21/28 | €20,132 | €14,037 | -€6,095 | -30.3% |
| Tangible fixed assets | 22/27 | €20,132 | €14,037 | -€6,095 | -30.3% |
| Furniture and vehicles | 24 | €16,793 | €11,448 | -€5,345 | -31.8% |
| Other tangible fixed assets | 26 | €3,339 | €2,589 | -€750 | -22.5% |
| Current assets | 29/58 | €42,507 | €40,670 | -€1,836 | -4.3% |
| Amounts receivable within one year | 40/41 | €25,931 | €16,996 | -€8,935 | -34.5% |
| Trade receivables | 40 | €24,488 | €16,996 | -€7,492 | -30.6% |
| Other amounts receivable | 41 | €1,443 | - | -€1,443 | |
| Cash at bank and in hand | 54/58 | €14,993 | €20,967 | +€5,973 | +39.8% |
| Deferred charges and accrued income | 490/1 | €1,583 | €2,708 | +€1,125 | +71.1% |
| Total equity and liabilities | 10/49 | €62,639 | €54,707 | -€7,931 | -12.7% |
| Equity | 10/15 | €36,323 | €32,062 | -€4,261 | -11.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,823 | €30,562 | -€4,261 | -12.2% |
| Amounts payable | 17/49 | €26,316 | €22,646 | -€3,670 | -13.9% |
| Amounts payable within one year | 42/48 | €26,296 | €22,623 | -€3,673 | -14.0% |
| Trade debts | 44 | €3,257 | €2,723 | -€534 | -16.4% |
| Suppliers | 440/4 | €3,257 | €2,723 | -€534 | -16.4% |
| Taxes, remuneration and social security | 45 | €19,087 | €18,607 | -€480 | -2.5% |
| Taxes | 450/3 | €14,287 | €18,607 | +€4,320 | +30.2% |
| Remuneration and social security | 454/9 | €4,800 | - | -€4,800 | |
| Other amounts payable | 47/48 | €3,953 | €1,294 | -€2,659 | -67.3% |
| Accrued charges and deferred income | 492/3 | €20 | €22 | +€3 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,025 | €6,694 | +€3,669 | +121% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €40,916 | €3,563 | -€37,353 | -91.3% |
| Operating profit (loss) | 9901 | €37,828 | -€3,196 | -€41,024 | |
| Financial income | 75/76B | €346 | €100 | -€246 | -71.1% |
| Recurring financial income | 75 | €346 | €100 | -€246 | -71.1% |
| Financial charges | 65/66B | €169 | €586 | +€417 | +246% |
| Recurring financial charges | 65 | €169 | €586 | +€417 | +246% |
| Profit (loss) for the period before taxes | 9903 | €38,005 | -€3,683 | -€41,687 | |
| Income taxes | 67/77 | €8,156 | €579 | -€7,578 | -92.9% |
| Profit (loss) for the period | 9904 | €29,848 | -€4,261 | -€34,109 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,848 | -€4,261 | -€34,109 |
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 22 October 2026 via checked.be.