ANSAR-IT: 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-IT
Largest movements
- Cash +€26,856
up €26,856 (+29.3%), from €91,787 to €118,643
mainly Net result for the year (+€29,165) and Receivables within one year (+€10,506)
- Receivables within one year -€10,506
down €10,506 (-31.5%), from €33,374 to €22,868
of which Trade receivables: -€10,677
- Receivables after one year -€5,232
down €5,232 (-23.8%), from €22,013 to €16,781
- Tangible fixed assets -€3,408
down €3,408 (-69.7%), from €4,892 to €1,484
- Profit (loss) carried forward +€29,165
up €29,165 (+465.2%), from €6,270 to €35,435
- Tax, wage and social debts -€21,028
down €21,028 (-86.8%), from €24,222 to €3,194
of which Taxes: -€19,489
- Gross operating margin +€6,964
up €6,964 (+19.2%), from €36,357 to €43,321
- Depreciation -€845
down €845 (-19.9%), from €4,253 to €3,408
- Taxes +€461
up €461 (+4.9%), from €9,410 to €9,871
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 | €152,215 | €159,925 | +€7,710 | +5.1% |
| Fixed assets | 21/28 | €5,042 | €1,634 | -€3,408 | -67.6% |
| Tangible fixed assets | 22/27 | €4,892 | €1,484 | -€3,408 | -69.7% |
| Furniture and vehicles | 24 | €4,892 | €1,484 | -€3,408 | -69.7% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €147,173 | €158,291 | +€11,118 | +7.6% |
| Amounts receivable after more than one year | 29 | €22,013 | €16,781 | -€5,232 | -23.8% |
| Other amounts receivable | 291 | €22,013 | €16,781 | -€5,232 | -23.8% |
| Amounts receivable within one year | 40/41 | €33,374 | €22,868 | -€10,506 | -31.5% |
| Trade receivables | 40 | €28,313 | €17,636 | -€10,677 | -37.7% |
| Other amounts receivable | 41 | €5,061 | €5,232 | +€171 | +3.4% |
| Cash at bank and in hand | 54/58 | €91,787 | €118,643 | +€26,856 | +29.3% |
| Total equity and liabilities | 10/49 | €152,215 | €159,925 | +€7,710 | +5.1% |
| Equity | 10/15 | €26,730 | €55,895 | +€29,165 | +109.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,270 | €35,435 | +€29,165 | +465.2% |
| Amounts payable | 17/49 | €125,485 | €104,030 | -€21,456 | -17.1% |
| Amounts payable within one year | 42/48 | €125,485 | €104,030 | -€21,456 | -17.1% |
| Trade debts | 44 | €956 | €471 | -€486 | -50.8% |
| Suppliers | 440/4 | €956 | €471 | -€486 | -50.8% |
| Taxes, remuneration and social security | 45 | €24,222 | €3,194 | -€21,028 | -86.8% |
| Taxes | 450/3 | €22,684 | €3,194 | -€19,489 | -85.9% |
| Remuneration and social security | 454/9 | €1,538 | - | -€1,538 | |
| Other amounts payable | 47/48 | €100,307 | €100,365 | +€58 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,253 | €3,408 | -€845 | -19.9% |
| Other operating charges | 640/8 | €1,197 | €1,526 | +€329 | +27.5% |
| Gross operating margin | 9900 | €36,357 | €43,321 | +€6,964 | +19.2% |
| Operating profit (loss) | 9901 | €30,908 | €38,387 | +€7,479 | +24.2% |
| Financial income | 75/76B | €1,022 | €828 | -€194 | -19.0% |
| Recurring financial income | 75 | €1,022 | €828 | -€194 | -19.0% |
| Financial charges | 65/66B | €458 | €179 | -€279 | -60.9% |
| Recurring financial charges | 65 | €458 | €179 | -€279 | -60.9% |
| Profit (loss) for the period before taxes | 9903 | €31,472 | €39,036 | +€7,564 | +24.0% |
| Income taxes | 67/77 | €9,410 | €9,871 | +€461 | +4.9% |
| Profit (loss) for the period | 9904 | €22,062 | €29,165 | +€7,103 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,062 | €29,165 | +€7,103 | +32.2% |
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 10 October 2026 via checked.be.