AnsA: 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.
AnsA
Largest movements
- Cash +€18,590
up €18,590 (+72.7%), from €25,553 to €44,143
mainly Net result for the year (+€28,518) and Depreciation (+€9,061)
- Tangible fixed assets -€9,061
down €9,061 (-1.5%), from €602,783 to €593,721
- Profit (loss) carried forward +€28,518
up €28,518 (+17.1%), from €166,612 to €195,131
- Other debts -€24,000
down €24,000 (-6.4%), from €374,285 to €350,285
- Depreciation -€4,900
down €4,900 (-35.1%), from €13,961 to €9,061
- Gross operating margin -€1,117
down €1,117 (-1.6%), from €71,114 to €69,997
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 | €638,851 | €643,297 | +€4,446 | +0.7% |
| Fixed assets | 21/28 | €602,783 | €593,721 | -€9,061 | -1.5% |
| Tangible fixed assets | 22/27 | €602,783 | €593,721 | -€9,061 | -1.5% |
| Land and buildings | 22 | €602,783 | €593,721 | -€9,061 | -1.5% |
| Current assets | 29/58 | €36,068 | €49,576 | +€13,507 | +37.4% |
| Amounts receivable within one year | 40/41 | €10,515 | €5,433 | -€5,082 | -48.3% |
| Trade receivables | 40 | €3,611 | €5,433 | +€1,822 | +50.5% |
| Other amounts receivable | 41 | €6,904 | €0 | -€6,904 | -100% |
| Cash at bank and in hand | 54/58 | €25,553 | €44,143 | +€18,590 | +72.7% |
| Total equity and liabilities | 10/49 | €638,851 | €643,297 | +€4,446 | +0.7% |
| Equity | 10/15 | €255,640 | €284,159 | +€28,518 | +11.2% |
| Contributions | 10/11 | €50,891 | €50,891 | = | 0.0% |
| Reserves | 13 | €38,137 | €38,137 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,089 | €5,089 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,089 | €5,089 | = | 0.0% |
| Distributable reserves | 133 | €33,048 | €33,048 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,612 | €195,131 | +€28,518 | +17.1% |
| Amounts payable | 17/49 | €383,210 | €359,138 | -€24,072 | -6.3% |
| Amounts payable within one year | 42/48 | €379,292 | €355,399 | -€23,893 | -6.3% |
| Trade debts | 44 | €2,614 | €3,076 | +€462 | +17.7% |
| Suppliers | 440/4 | €2,614 | €3,076 | +€462 | +17.7% |
| Taxes, remuneration and social security | 45 | €2,393 | €2,038 | -€355 | -14.8% |
| Taxes | 450/3 | €2,393 | €2,038 | -€355 | -14.8% |
| Other amounts payable | 47/48 | €374,285 | €350,285 | -€24,000 | -6.4% |
| Accrued charges and deferred income | 492/3 | €3,918 | €3,739 | -€179 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,961 | €9,061 | -€4,900 | -35.1% |
| Other operating charges | 640/8 | €7,950 | €8,198 | +€248 | +3.1% |
| Gross operating margin | 9900 | €71,114 | €69,997 | -€1,117 | -1.6% |
| Operating profit (loss) | 9901 | €49,203 | €52,737 | +€3,534 | +7.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €15,400 | €14,713 | -€687 | -4.5% |
| Recurring financial charges | 65 | €15,400 | €14,713 | -€687 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €33,803 | €38,024 | +€4,222 | +12.5% |
| Income taxes | 67/77 | €9,687 | €9,506 | -€181 | -1.9% |
| Profit (loss) for the period | 9904 | €24,116 | €28,518 | +€4,403 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,116 | €28,518 | +€4,403 | +18.3% |
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 17 October 2026 via checked.be.