ANS HUYSMANS: 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 HUYSMANS
Largest movements
- Tangible fixed assets +€59,981
up €59,981 (+274%), from €21,909 to €81,890
of which Furniture and vehicles: +€61,984
- Receivables within one year +€21,408
up €21,408 (+21.8%), from €98,286 to €119,694
of which Other amounts receivable: +€21,408
- Cash -€2,445
down €2,445 (-32.6%), from €7,491 to €5,046
mainly Investment in fixed assets (net) (-€81,983) and Receivables within one year (-€21,408)
- Debts after one year +€58,774
up €58,774 (+12,831%), from €458 to €59,232
- Current portion of long-term debt +€13,999
up €13,999 (+276%), from €5,072 to €19,071
- Reserves +€4,041
up €4,041 (+7.7%), from €52,385 to €56,426
- Gross operating margin -€7,107
down €7,107 (-17.0%), from €41,885 to €34,778
- Taxes -€6,187
down €6,187 (-49.8%), from €12,421 to €6,234
- Depreciation +€5,525
up €5,525 (+33.5%), from €16,478 to €22,002
- Financial charges +€1,706
up €1,706 (+241%), from €708 to €2,414
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 | €150,012 | €228,008 | +€77,996 | +52.0% |
| Fixed assets | 21/28 | €21,909 | €81,890 | +€59,981 | +274% |
| Tangible fixed assets | 22/27 | €21,909 | €81,890 | +€59,981 | +274% |
| Land and buildings | 22 | €10,694 | €6,957 | -€3,736 | -34.9% |
| Plant, machinery and equipment | 23 | €2,067 | €3,800 | +€1,732 | +83.8% |
| Furniture and vehicles | 24 | €9,148 | €71,132 | +€61,984 | +678% |
| Current assets | 29/58 | €128,103 | €146,118 | +€18,015 | +14.1% |
| Amounts receivable within one year | 40/41 | €98,286 | €119,694 | +€21,408 | +21.8% |
| Trade receivables | 40 | €23,774 | €23,774 | = | 0.0% |
| Other amounts receivable | 41 | €74,512 | €95,919 | +€21,408 | +28.7% |
| Cash at bank and in hand | 54/58 | €7,491 | €5,046 | -€2,445 | -32.6% |
| Deferred charges and accrued income | 490/1 | €22,326 | €21,378 | -€948 | -4.2% |
| Total equity and liabilities | 10/49 | €150,012 | €228,008 | +€77,996 | +52.0% |
| Equity | 10/15 | €140,804 | €144,845 | +€4,041 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €52,385 | €56,426 | +€4,041 | +7.7% |
| Distributable reserves | 133 | €52,385 | €56,426 | +€4,041 | +7.7% |
| Profit (loss) carried forward | 14 | €82,219 | €82,219 | = | 0.0% |
| Amounts payable | 17/49 | €9,208 | €83,163 | +€73,955 | +803% |
| Amounts payable after more than one year | 17 | €458 | €59,232 | +€58,774 | +12,831% |
| Financial debts | 170/4 | €458 | €59,232 | +€58,774 | +12,831% |
| Amounts payable within one year | 42/48 | €8,365 | €23,545 | +€15,180 | +181% |
| Current portion of amounts payable after more than one year | 42 | €5,072 | €19,071 | +€13,999 | +276% |
| Trade debts | 44 | €869 | €1,646 | +€777 | +89.4% |
| Suppliers | 440/4 | €869 | €1,646 | +€777 | +89.4% |
| Taxes, remuneration and social security | 45 | €2,424 | €2,828 | +€404 | +16.7% |
| Taxes | 450/3 | €2,424 | €2,828 | +€404 | +16.7% |
| Accrued charges and deferred income | 492/3 | €385 | €386 | +€0 | +0.1% |
| Non-recurring operating income | 76A | - | €8,629 | +€8,629 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,478 | €22,002 | +€5,525 | +33.5% |
| Other operating charges | 640/8 | €130 | €133 | +€3 | +2.4% |
| Gross operating margin | 9900 | €41,885 | €34,778 | -€7,107 | -17.0% |
| Operating profit (loss) | 9901 | €25,278 | €12,643 | -€12,635 | -50.0% |
| Financial income | 75/76B | €39 | €47 | +€8 | +20.7% |
| Recurring financial income | 75 | €39 | €47 | +€8 | +20.7% |
| Financial charges | 65/66B | €708 | €2,414 | +€1,706 | +241% |
| Recurring financial charges | 65 | €708 | €2,414 | +€1,706 | +241% |
| Profit (loss) for the period before taxes | 9903 | €24,609 | €10,275 | -€14,333 | -58.2% |
| Income taxes | 67/77 | €12,421 | €6,234 | -€6,187 | -49.8% |
| Profit (loss) for the period | 9904 | €12,187 | €4,041 | -€8,146 | -66.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,187 | €4,041 | -€8,146 | -66.8% |
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.