Anro Architecten: 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.
Anro Architecten
Largest movements
- Cash +€45,181
up €45,181 (+163%), from €27,782 to €72,963
mainly Net result for the year (+€41,479) and Trade debts (+€19,053)
- Tangible fixed assets +€9,970
up €9,970 (+497%), from €2,007 to €11,977
- Deferred charges and accrued income +€7,991
new in 2025: €7,991
- Receivables within one year +€6,538
up €6,538 (+34.2%), from €19,117 to €25,655
of which Trade receivables: +€17,002
- Profit (loss) carried forward +€41,479
up €41,479 (+89.4%), from €46,375 to €87,854
- Trade debts +€19,053
up €19,053 (+62,142%), from €31 to €19,083
- Tax, wage and social debts +€8,988
new in 2025: €8,988
- Gross operating margin +€51,993
up €51,993 (+2,506%), from €2,075 to €54,068
- Taxes +€10,845
up €10,845 (+2,904%), from €373 to €11,218
- Depreciation -€982
down €982 (-56.7%), from €1,732 to €750
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 | €48,906 | €118,585 | +€69,679 | +142% |
| Fixed assets | 21/28 | €2,007 | €11,977 | +€9,970 | +497% |
| Tangible fixed assets | 22/27 | €2,007 | €11,977 | +€9,970 | +497% |
| Furniture and vehicles | 24 | €2,007 | €11,977 | +€9,970 | +497% |
| Current assets | 29/58 | €46,899 | €106,608 | +€59,709 | +127% |
| Amounts receivable within one year | 40/41 | €19,117 | €25,655 | +€6,538 | +34.2% |
| Trade receivables | 40 | €7,871 | €24,873 | +€17,002 | +216% |
| Other amounts receivable | 41 | €11,246 | €782 | -€10,464 | -93.0% |
| Cash at bank and in hand | 54/58 | €27,782 | €72,963 | +€45,181 | +163% |
| Deferred charges and accrued income | 490/1 | - | €7,991 | +€7,991 | |
| Total equity and liabilities | 10/49 | €48,906 | €118,585 | +€69,679 | +142% |
| Equity | 10/15 | €48,875 | €90,354 | +€41,479 | +84.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,375 | €87,854 | +€41,479 | +89.4% |
| Amounts payable | 17/49 | €31 | €28,231 | +€28,200 | +91,977% |
| Amounts payable within one year | 42/48 | €31 | €28,231 | +€28,200 | +91,977% |
| Trade debts | 44 | €31 | €19,083 | +€19,053 | +62,142% |
| Suppliers | 440/4 | €31 | €19,083 | +€19,053 | +62,142% |
| Taxes, remuneration and social security | 45 | - | €8,988 | +€8,988 | |
| Taxes | 450/3 | - | €8,988 | +€8,988 | |
| Other amounts payable | 47/48 | - | €160 | +€160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,732 | €750 | -€982 | -56.7% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | €2,075 | €54,068 | +€51,993 | +2,506% |
| Operating profit (loss) | 9901 | €225 | €52,798 | +€52,573 | +23,354% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €113 | €119 | +€6 | +5.7% |
| Recurring financial charges | 65 | €113 | €119 | +€6 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €112 | €52,697 | +€52,584 | +46,767% |
| Income taxes | 67/77 | €373 | €11,218 | +€10,845 | +2,904% |
| Profit (loss) for the period | 9904 | -€261 | €41,479 | +€41,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€261 | €41,479 | +€41,740 |
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 23 October 2026 via checked.be.