ANSE 505: 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.
ANSE 505
Largest movements
- Cash +€2,514
up €2,514 (+125.5%), from €2,003 to €4,518
mainly Other debts (+€12,000) and Trade debts (+€536)
- Other debts +€12,000
up €12,000 (+120.0%), from €10,000 to €22,000
- Profit (loss) carried forward -€7,878
down €7,878 (-26.0%), from -€30,338 to -€38,216
- Gross operating margin +€7,512
up €7,512 (+52.6%), from -€14,282 to -€6,770
- Other operating charges -€370
down €370 (-44.4%), from €832 to €462
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 | €233,539 | €238,197 | +€4,658 | +2.0% |
| Fixed assets | 21/28 | €1,748 | €1,265 | -€483 | -27.7% |
| Tangible fixed assets | 22/27 | €1,748 | €1,265 | -€483 | -27.7% |
| Furniture and vehicles | 24 | €1,748 | €1,265 | -€483 | -27.7% |
| Current assets | 29/58 | €231,791 | €236,933 | +€5,141 | +2.2% |
| Stocks and contracts in progress | 3 | €227,243 | €227,243 | = | 0.0% |
| Stocks | 30/36 | €227,243 | €227,243 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,544 | €2,959 | +€415 | +16.3% |
| Trade receivables | 40 | €945 | €945 | = | 0.0% |
| Other amounts receivable | 41 | €1,599 | €2,014 | +€415 | +25.9% |
| Cash at bank and in hand | 54/58 | €2,003 | €4,518 | +€2,514 | +125.5% |
| Deferred charges and accrued income | 490/1 | €0 | €2,213 | +€2,213 | |
| Total equity and liabilities | 10/49 | €233,539 | €238,197 | +€4,658 | +2.0% |
| Equity | 10/15 | €221,662 | €213,784 | -€7,878 | -3.6% |
| Contributions | 10/11 | €252,000 | €252,000 | = | 0.0% |
| Capital | 10 | €252,000 | €252,000 | = | 0.0% |
| Issued capital | 100 | €252,000 | €252,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,338 | -€38,216 | -€7,878 | -26.0% |
| Amounts payable | 17/49 | €11,877 | €24,413 | +€12,536 | +105.5% |
| Amounts payable within one year | 42/48 | €11,877 | €24,413 | +€12,536 | +105.5% |
| Trade debts | 44 | €1,877 | €2,413 | +€536 | +28.6% |
| Suppliers | 440/4 | €1,877 | €2,413 | +€536 | +28.6% |
| Other amounts payable | 47/48 | €10,000 | €22,000 | +€12,000 | +120.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €483 | €483 | = | 0.0% |
| Other operating charges | 640/8 | €832 | €462 | -€370 | -44.4% |
| Gross operating margin | 9900 | -€14,282 | -€6,770 | +€7,512 | +52.6% |
| Operating profit (loss) | 9901 | -€15,597 | -€7,716 | +€7,882 | +50.5% |
| Financial charges | 65/66B | €108 | €162 | +€54 | +50.0% |
| Recurring financial charges | 65 | €108 | €162 | +€54 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,705 | -€7,878 | +€7,828 | +49.8% |
| Profit (loss) for the period | 9904 | -€15,705 | -€7,878 | +€7,828 | +49.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,705 | -€7,878 | +€7,828 | +49.8% |
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 10 October 2026 via checked.be.