Ansar: 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.
Ansar
Largest movements
- Receivables within one year +€43,287
up €43,287 (+80.4%), from €53,820 to €97,107
of which Trade receivables: +€41,582
- Profit (loss) carried forward +€34,788
up €34,788 (+314%), from €11,095 to €45,883
- Tax, wage and social debts +€5,609
up €5,609 (+44.9%), from €12,493 to €18,102
of which Taxes: +€17,876
- Trade debts +€2,265
new in 2024: €2,265
- Gross operating margin +€35,755
up €35,755 (+318%), from €11,258 to €47,013
- Taxes +€11,600
new in 2024: €11,600
- Depreciation +€625
new in 2024: €625
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,943 | €99,605 | +€42,662 | +74.9% |
| Fixed assets | 21/28 | €3,123 | €2,498 | -€625 | -20.0% |
| Tangible fixed assets | 22/27 | €3,123 | €2,498 | -€625 | -20.0% |
| Plant, machinery and equipment | 23 | €3,123 | €2,498 | -€625 | -20.0% |
| Current assets | 29/58 | €53,820 | €97,107 | +€43,287 | +80.4% |
| Amounts receivable within one year | 40/41 | €53,820 | €97,107 | +€43,287 | +80.4% |
| Trade receivables | 40 | €52,547 | €94,129 | +€41,582 | +79.1% |
| Other amounts receivable | 41 | €1,273 | €2,978 | +€1,705 | +134% |
| Total equity and liabilities | 10/49 | €56,943 | €99,605 | +€42,662 | +74.9% |
| Equity | 10/15 | €44,450 | €79,238 | +€34,788 | +78.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,755 | €14,755 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,895 | €12,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,095 | €45,883 | +€34,788 | +314% |
| Amounts payable | 17/49 | €12,493 | €20,367 | +€7,874 | +63.0% |
| Amounts payable within one year | 42/48 | €12,493 | €20,367 | +€7,874 | +63.0% |
| Trade debts | 44 | - | €2,265 | +€2,265 | |
| Suppliers | 440/4 | - | €2,265 | +€2,265 | |
| Taxes, remuneration and social security | 45 | €12,493 | €18,102 | +€5,609 | +44.9% |
| Taxes | 450/3 | €226 | €18,102 | +€17,876 | +7,910% |
| Remuneration and social security | 454/9 | €12,267 | - | -€12,267 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €625 | +€625 | |
| Other operating charges | 640/8 | €163 | - | -€163 | |
| Gross operating margin | 9900 | €11,258 | €47,013 | +€35,755 | +318% |
| Operating profit (loss) | 9901 | €11,095 | €46,388 | +€35,293 | +318% |
| Profit (loss) for the period before taxes | 9903 | €11,095 | €46,388 | +€35,293 | +318% |
| Income taxes | 67/77 | - | €11,600 | +€11,600 | |
| Profit (loss) for the period | 9904 | €11,095 | €34,788 | +€23,693 | +214% |
| Profit (loss) for the period to be appropriated | 9905 | €11,095 | €34,788 | +€23,693 | +214% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.