ANP Management: 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.
ANP Management
Largest movements
- Receivables within one year -€3,231
down €3,231 (-1.7%), from €187,010 to €183,778
of which Other amounts receivable: -€9,762
- Reserves +€31,470
up €31,470 (+2,019%), from €1,559 to €33,029
- Profit (loss) carried forward -€31,282
no longer reported in 2025 (was €31,282)
- Debts after one year -€3,509
down €3,509 (-66.0%), from €5,319 to €1,810
- Gross operating margin +€1,646
up €1,646 (+353%), from €467 to €2,112
- Other operating charges -€238
down €238 (-66.8%), from €356 to €118
- Financial charges +€224
up €224 (+14.2%), from €1,581 to €1,806
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 | €189,176 | €185,945 | -€3,231 | -1.7% |
| Current assets | 29/58 | €189,176 | €185,945 | -€3,231 | -1.7% |
| Amounts receivable within one year | 40/41 | €187,010 | €183,778 | -€3,231 | -1.7% |
| Trade receivables | 40 | €66,406 | €72,937 | +€6,531 | +9.8% |
| Other amounts receivable | 41 | €120,603 | €110,842 | -€9,762 | -8.1% |
| Cash at bank and in hand | 54/58 | €2,167 | €2,167 | = | 0.0% |
| Total equity and liabilities | 10/49 | €189,176 | €185,945 | -€3,231 | -1.7% |
| Equity | 10/15 | €175,380 | €175,568 | +€188 | +0.1% |
| Contributions | 10/11 | €142,539 | €142,539 | = | 0.0% |
| Reserves | 13 | €1,559 | €33,029 | +€31,470 | +2,019% |
| Distributable reserves | 133 | €1,559 | €33,029 | +€31,470 | +2,019% |
| Profit (loss) carried forward | 14 | €31,282 | - | -€31,282 | |
| Amounts payable | 17/49 | €13,797 | €10,377 | -€3,420 | -24.8% |
| Amounts payable after more than one year | 17 | €5,319 | €1,810 | -€3,509 | -66.0% |
| Financial debts | 170/4 | €5,319 | €1,810 | -€3,509 | -66.0% |
| Amounts payable within one year | 42/48 | €8,477 | €8,567 | +€90 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €1,575 | €2,244 | +€669 | +42.5% |
| Financial debts | 43 | €5,060 | €5,129 | +€70 | +1.4% |
| Credit institutions | 430/8 | €5,060 | €5,129 | +€70 | +1.4% |
| Trade debts | 44 | €1,843 | €550 | -€1,293 | -70.2% |
| Suppliers | 440/4 | €1,843 | €550 | -€1,293 | -70.2% |
| Taxes, remuneration and social security | 45 | - | €643 | +€643 | |
| Taxes | 450/3 | - | €643 | +€643 | |
| Other operating charges | 640/8 | €356 | €118 | -€238 | -66.8% |
| Gross operating margin | 9900 | €467 | €2,112 | +€1,646 | +353% |
| Operating profit (loss) | 9901 | €111 | €1,994 | +€1,883 | +1,699% |
| Financial charges | 65/66B | €1,581 | €1,806 | +€224 | +14.2% |
| Recurring financial charges | 65 | €1,581 | €1,806 | +€224 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,471 | €188 | +€1,659 | |
| Profit (loss) for the period | 9904 | -€1,471 | €188 | +€1,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,471 | €188 | +€1,659 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.