ANS Consulting: what changed
Two fiscal 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.
ANS Consulting
Largest movements
- Cash +€27,516
up €27,516 (+84.0%), from €32,746 to €60,262
mainly Net result for the year (+€56,708) and Receivables within one year (+€27,205)
- Receivables within one year -€27,205
down €27,205 (-51.9%), from €52,450 to €25,245
of which Other amounts receivable: -€15,712
- Financial fixed assets +€4,500
new in 2025: €4,500
- Profit (loss) carried forward +€16,708
up €16,708 (+198.5%), from €8,416 to €25,124
- Other debts -€12,864
down €12,864 (-18.4%), from €69,964 to €57,100
- Gross operating margin -€19,260
down €19,260 (-22.6%), from €85,066 to €65,806
- Taxes +€2,505
up €2,505 (+74.7%), from €3,354 to €5,859
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.
Cash bridge derived
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 | €87,436 | €92,548 | +€5,112 | +5.8% |
| Fixed assets | 21/28 | €2,240 | €7,041 | +€4,801 | +214.3% |
| Tangible fixed assets | 22/27 | €2,240 | €2,541 | +€301 | +13.4% |
| Furniture and vehicles | 24 | €2,240 | €2,541 | +€301 | +13.4% |
| Financial fixed assets | 28 | - | €4,500 | +€4,500 | |
| Current assets | 29/58 | €85,196 | €85,507 | +€311 | +0.4% |
| Amounts receivable within one year | 40/41 | €52,450 | €25,245 | -€27,205 | -51.9% |
| Trade receivables | 40 | €26,104 | €14,612 | -€11,492 | -44.0% |
| Other amounts receivable | 41 | €26,345 | €10,633 | -€15,712 | -59.6% |
| Cash at bank and in hand | 54/58 | €32,746 | €60,262 | +€27,516 | +84.0% |
| Total equity and liabilities | 10/49 | €87,436 | €92,548 | +€5,112 | +5.8% |
| Equity | 10/15 | €8,516 | €25,224 | +€16,708 | +196.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,416 | €25,124 | +€16,708 | +198.5% |
| Amounts payable | 17/49 | €78,920 | €67,324 | -€11,595 | -14.7% |
| Amounts payable within one year | 42/48 | €78,920 | €67,324 | -€11,595 | -14.7% |
| Trade debts | 44 | €1,507 | €1,921 | +€414 | +27.5% |
| Suppliers | 440/4 | €1,507 | €1,921 | +€414 | +27.5% |
| Taxes, remuneration and social security | 45 | €7,449 | €8,303 | +€854 | +11.5% |
| Taxes | 450/3 | €7,449 | €8,303 | +€854 | +11.5% |
| Other amounts payable | 47/48 | €69,964 | €57,100 | -€12,864 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,847 | €1,103 | -€744 | -40.3% |
| Other operating charges | 640/8 | €1,395 | €2,176 | +€782 | +56.0% |
| Gross operating margin | 9900 | €85,066 | €65,806 | -€19,260 | -22.6% |
| Operating profit (loss) | 9901 | €81,824 | €62,527 | -€19,297 | -23.6% |
| Financial income | 75/76B | - | €112 | +€112 | |
| Recurring financial income | 75 | - | €112 | +€112 | |
| Financial charges | 65/66B | €54 | €72 | +€18 | +33.6% |
| Recurring financial charges | 65 | €54 | €72 | +€18 | +33.6% |
| Profit (loss) for the period before taxes | 9903 | €81,770 | €62,567 | -€19,203 | -23.5% |
| Income taxes | 67/77 | €3,354 | €5,859 | +€2,505 | +74.7% |
| Profit (loss) for the period | 9904 | €78,416 | €56,708 | -€21,708 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €78,416 | €56,708 | -€21,708 | -27.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.