ANS HUYS: 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.
ANS HUYS
Largest movements
- Tangible fixed assets +€26,375
up €26,375 (+4,632%), from €569 to €26,945
of which Plant, machinery and equipment: +€25,756
- Cash +€11,951
up €11,951 (+24.4%), from €49,020 to €60,972
mainly Net result for the year (+€21,880) and Debts after one year (+€19,922)
- Deferred charges and accrued income +€2,454
up €2,454 (+154%), from €1,594 to €4,048
- Receivables within one year +€2,444
up €2,444 (+16.8%), from €14,560 to €17,004
of which Trade receivables: +€1,740
- Profit (loss) carried forward +€21,047
up €21,047 (+45.6%), from €46,153 to €67,200
- Debts after one year +€19,922
new in 2025: €19,922
- Tax, wage and social debts -€4,733
down €4,733 (-62.0%), from €7,632 to €2,898
of which Remuneration and social security: -€2,420
- Current portion of long-term debt +€4,693
new in 2025: €4,693
- Trade debts +€2,530
up €2,530 (+36.8%), from €6,877 to €9,407
- Gross operating margin -€15,162
down €15,162 (-34.6%), from €43,840 to €28,678
- Taxes -€3,818
down €3,818 (-40.5%), from €9,429 to €5,611
- Depreciation +€707
up €707 (+525%), from €135 to €842
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 | €65,744 | €108,968 | +€43,224 | +65.7% |
| Fixed assets | 21/28 | €569 | €26,945 | +€26,375 | +4,632% |
| Tangible fixed assets | 22/27 | €569 | €26,945 | +€26,375 | +4,632% |
| Plant, machinery and equipment | 23 | €569 | €26,326 | +€25,756 | +4,524% |
| Furniture and vehicles | 24 | - | €619 | +€619 | |
| Current assets | 29/58 | €65,174 | €82,023 | +€16,849 | +25.9% |
| Amounts receivable within one year | 40/41 | €14,560 | €17,004 | +€2,444 | +16.8% |
| Trade receivables | 40 | €14,560 | €16,300 | +€1,740 | +12.0% |
| Other amounts receivable | 41 | €0 | €704 | +€704 | |
| Cash at bank and in hand | 54/58 | €49,020 | €60,972 | +€11,951 | +24.4% |
| Deferred charges and accrued income | 490/1 | €1,594 | €4,048 | +€2,454 | +154% |
| Total equity and liabilities | 10/49 | €65,744 | €108,968 | +€43,224 | +65.7% |
| Equity | 10/15 | €50,153 | €71,200 | +€21,047 | +42.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,153 | €67,200 | +€21,047 | +45.6% |
| Amounts payable | 17/49 | €15,591 | €37,768 | +€22,177 | +142% |
| Amounts payable after more than one year | 17 | - | €19,922 | +€19,922 | |
| Financial debts | 170/4 | - | €19,922 | +€19,922 | |
| Amounts payable within one year | 42/48 | €15,578 | €17,831 | +€2,254 | +14.5% |
| Current portion of amounts payable after more than one year | 42 | - | €4,693 | +€4,693 | |
| Trade debts | 44 | €6,877 | €9,407 | +€2,530 | +36.8% |
| Suppliers | 440/4 | €6,877 | €9,407 | +€2,530 | +36.8% |
| Taxes, remuneration and social security | 45 | €7,632 | €2,898 | -€4,733 | -62.0% |
| Taxes | 450/3 | €5,212 | €2,898 | -€2,313 | -44.4% |
| Remuneration and social security | 454/9 | €2,420 | €0 | -€2,420 | -100% |
| Other amounts payable | 47/48 | €1,069 | €833 | -€236 | -22.1% |
| Accrued charges and deferred income | 492/3 | €13 | €15 | +€1 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135 | €842 | +€707 | +525% |
| Other operating charges | 640/8 | €133 | €155 | +€22 | +16.6% |
| Gross operating margin | 9900 | €43,840 | €28,678 | -€15,162 | -34.6% |
| Operating profit (loss) | 9901 | €43,572 | €27,681 | -€15,891 | -36.5% |
| Financial income | 75/76B | €6 | €76 | +€70 | +1,088% |
| Recurring financial income | 75 | €6 | €76 | +€70 | +1,088% |
| Financial charges | 65/66B | €66 | €266 | +€199 | +300% |
| Recurring financial charges | 65 | €66 | €266 | +€199 | +300% |
| Profit (loss) for the period before taxes | 9903 | €43,512 | €27,491 | -€16,021 | -36.8% |
| Income taxes | 67/77 | €9,429 | €5,611 | -€3,818 | -40.5% |
| Profit (loss) for the period | 9904 | €34,082 | €21,880 | -€12,202 | -35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,082 | €21,880 | -€12,202 | -35.8% |
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 20 October 2026 via checked.be.