ANOUK DEKONINCK: 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.
ANOUK DEKONINCK
Largest movements
- Cash +€61,160
up €61,160 (+127%), from €47,989 to €109,149
mainly Net result for the year (+€44,041) and Receivables within one year (+€15,235)
- Receivables within one year -€15,235
down €15,235 (-93.3%), from €16,335 to €1,100
of which Trade receivables: -€16,335
- Tangible fixed assets +€1,196
new in 2025: €1,196
- Reserves +€44,041
up €44,041 (+140%), from €31,500 to €75,541
- Tax, wage and social debts +€4,013
up €4,013 (+15.9%), from €25,217 to €29,230
of which Taxes: +€6,588
- Gross operating margin +€19,036
up €19,036 (+40.3%), from €47,273 to €66,310
- Taxes +€4,239
up €4,239 (+33.9%), from €12,514 to €16,753
- Financial charges +€2,350
up €2,350 (+114%), from €2,066 to €4,416
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 | €64,324 | €111,445 | +€47,120 | +73.3% |
| Fixed assets | 21/28 | - | €1,196 | +€1,196 | |
| Tangible fixed assets | 22/27 | - | €1,196 | +€1,196 | |
| Furniture and vehicles | 24 | - | €1,196 | +€1,196 | |
| Current assets | 29/58 | €64,324 | €110,249 | +€45,925 | +71.4% |
| Amounts receivable within one year | 40/41 | €16,335 | €1,100 | -€15,235 | -93.3% |
| Trade receivables | 40 | €16,335 | €0 | -€16,335 | -100% |
| Other amounts receivable | 41 | - | €1,100 | +€1,100 | |
| Cash at bank and in hand | 54/58 | €47,989 | €109,149 | +€61,160 | +127% |
| Total equity and liabilities | 10/49 | €64,324 | €111,445 | +€47,120 | +73.3% |
| Equity | 10/15 | €36,500 | €80,541 | +€44,041 | +121% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €31,500 | €75,541 | +€44,041 | +140% |
| Distributable reserves | 133 | €31,500 | €75,541 | +€44,041 | +140% |
| Amounts payable | 17/49 | €27,825 | €30,904 | +€3,079 | +11.1% |
| Amounts payable within one year | 42/48 | €27,825 | €30,904 | +€3,079 | +11.1% |
| Trade debts | 44 | €2,382 | €1,611 | -€771 | -32.4% |
| Suppliers | 440/4 | €2,382 | €1,611 | -€771 | -32.4% |
| Taxes, remuneration and social security | 45 | €25,217 | €29,230 | +€4,013 | +15.9% |
| Taxes | 450/3 | €22,642 | €29,230 | +€6,588 | +29.1% |
| Remuneration and social security | 454/9 | €2,575 | €0 | -€2,575 | -100% |
| Other amounts payable | 47/48 | €226 | €63 | -€162 | -71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €222 | +€222 | |
| Other operating charges | 640/8 | €1,194 | €999 | -€195 | -16.4% |
| Gross operating margin | 9900 | €47,273 | €66,310 | +€19,036 | +40.3% |
| Operating profit (loss) | 9901 | €46,079 | €65,088 | +€19,009 | +41.3% |
| Financial income | 75/76B | €0 | €122 | +€122 | +1,221,600% |
| Recurring financial income | 75 | €0 | €122 | +€122 | +1,221,600% |
| Financial charges | 65/66B | €2,066 | €4,416 | +€2,350 | +114% |
| Recurring financial charges | 65 | €2,066 | €4,416 | +€2,350 | +114% |
| Profit (loss) for the period before taxes | 9903 | €44,013 | €60,794 | +€16,781 | +38.1% |
| Income taxes | 67/77 | €12,514 | €16,753 | +€4,239 | +33.9% |
| Profit (loss) for the period | 9904 | €31,500 | €44,041 | +€12,542 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,500 | €44,041 | +€12,542 | +39.8% |
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 17 October 2026 via checked.be.