ANSBEKA: what changed
Two fiscal 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.
ANSBEKA
Largest movements
- Cash +€4,039
up €4,039 (+362.5%), from €1,114 to €5,153
mainly Depreciation (+€8,646) and Other debts (+€3,968)
- Tangible fixed assets -€3,236
down €3,236 (-1.5%), from €216,954 to €213,718
- Other debts +€3,968
up €3,968 (+191.0%), from €2,077 to €6,045
- Gross operating margin -€10,653
down €10,653 (-57.3%), from €18,602 to €7,949
- Depreciation -€5,461
down €5,461 (-38.7%), from €14,107 to €8,646
- Financial charges -€1,108
down €1,108 (-94.8%), from €1,169 to €61
- Other operating charges -€322
down €322 (-20.0%), from €1,604 to €1,282
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €224,169 | €225,562 | +€1,393 | +0.6% |
| Fixed assets | 21/28 | €216,954 | €213,718 | -€3,236 | -1.5% |
| Tangible fixed assets | 22/27 | €216,954 | €213,718 | -€3,236 | -1.5% |
| Land and buildings | 22 | €216,954 | €213,718 | -€3,236 | -1.5% |
| Current assets | 29/58 | €7,215 | €11,843 | +€4,629 | +64.2% |
| Amounts receivable within one year | 40/41 | €6,100 | €6,690 | +€590 | +9.7% |
| Other amounts receivable | 41 | €6,100 | €6,690 | +€590 | +9.7% |
| Cash at bank and in hand | 54/58 | €1,114 | €5,153 | +€4,039 | +362.5% |
| Total equity and liabilities | 10/49 | €224,169 | €225,562 | +€1,393 | +0.6% |
| Equity | 10/15 | €221,556 | €219,516 | -€2,040 | -0.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €157,384 | €157,384 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €151,184 | €151,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,172 | €133 | -€2,040 | -93.9% |
| Amounts payable | 17/49 | €2,613 | €6,045 | +€3,433 | +131.4% |
| Amounts payable within one year | 42/48 | €2,613 | €6,045 | +€3,433 | +131.4% |
| Trade debts | 44 | €420 | - | -€420 | |
| Suppliers | 440/4 | €420 | - | -€420 | |
| Taxes, remuneration and social security | 45 | €115 | - | -€115 | |
| Taxes | 450/3 | €115 | - | -€115 | |
| Other amounts payable | 47/48 | €2,077 | €6,045 | +€3,968 | +191.0% |
| Remuneration, social security and pensions | 62 | -€52 | - | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,107 | €8,646 | -€5,461 | -38.7% |
| Other operating charges | 640/8 | €1,604 | €1,282 | -€322 | -20.0% |
| Gross operating margin | 9900 | €18,602 | €7,949 | -€10,653 | -57.3% |
| Operating profit (loss) | 9901 | €2,943 | -€1,979 | -€4,922 | |
| Financial charges | 65/66B | €1,169 | €61 | -€1,108 | -94.8% |
| Recurring financial charges | 65 | €1,169 | €61 | -€1,108 | -94.8% |
| Profit (loss) for the period before taxes | 9903 | €1,774 | -€2,040 | -€3,814 | |
| Profit (loss) for the period | 9904 | €1,774 | -€2,040 | -€3,814 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,774 | -€2,040 | -€3,814 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.