Anse.DS: 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.
Anse.DS
Largest movements
- Receivables within one year +€10,714
up €10,714 (+40.7%), from €26,310 to €37,024
of which Trade receivables: +€6,959
- Cash +€858
up €858 (+25.7%), from €3,336 to €4,194
mainly Tax, wage and social debts (+€10,353) and Trade debts (+€6,071)
- Tax, wage and social debts +€10,353
up €10,353 (+193.1%), from €5,363 to €15,716
- Trade debts +€6,071
up €6,071 (+64.0%), from €9,491 to €15,561
- Advances received -€4,088
down €4,088 (-100.0%), from €4,088 to €0
- Reserves -€764
down €764 (-13.4%), from €5,705 to €4,940
- Gross operating margin +€3,212
up €3,212 (+492.5%), from €652 to €3,864
- Taxes +€1,611
up €1,611 (+148.2%), from €1,087 to €2,698
- Other operating charges +€1,586
up €1,586 (+271.8%), from €584 to €2,170
- Financial income +€426
up €426 (+127.2%), from €335 to €761
- Financial charges +€263
up €263 (+101.5%), from €259 to €521
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 | €29,646 | €41,218 | +€11,572 | +39.0% |
| Current assets | 29/58 | €29,646 | €41,218 | +€11,572 | +39.0% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €26,310 | €37,024 | +€10,714 | +40.7% |
| Trade receivables | 40 | €13,636 | €20,595 | +€6,959 | +51.0% |
| Other amounts receivable | 41 | €12,674 | €16,429 | +€3,755 | +29.6% |
| Cash at bank and in hand | 54/58 | €3,336 | €4,194 | +€858 | +25.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €29,646 | €41,218 | +€11,572 | +39.0% |
| Equity | 10/15 | €10,705 | €9,940 | -€764 | -7.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,705 | €4,940 | -€764 | -13.4% |
| Distributable reserves | 133 | €5,705 | €4,940 | -€764 | -13.4% |
| Amounts payable | 17/49 | €18,941 | €31,278 | +€12,337 | +65.1% |
| Amounts payable within one year | 42/48 | €18,941 | €31,278 | +€12,337 | +65.1% |
| Trade debts | 44 | €9,491 | €15,561 | +€6,071 | +64.0% |
| Suppliers | 440/4 | €9,491 | €15,561 | +€6,071 | +64.0% |
| Advances received on contracts in progress | 46 | €4,088 | €0 | -€4,088 | -100.0% |
| Taxes, remuneration and social security | 45 | €5,363 | €15,716 | +€10,353 | +193.1% |
| Taxes | 450/3 | €5,363 | €15,716 | +€10,353 | +193.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €584 | €2,170 | +€1,586 | +271.8% |
| Gross operating margin | 9900 | €652 | €3,864 | +€3,212 | +492.5% |
| Operating profit (loss) | 9901 | €69 | €1,694 | +€1,625 | +2372.3% |
| Financial income | 75/76B | €335 | €761 | +€426 | +127.2% |
| Recurring financial income | 75 | €335 | €761 | +€426 | +127.2% |
| Financial charges | 65/66B | €259 | €521 | +€263 | +101.5% |
| Recurring financial charges | 65 | €259 | €521 | +€263 | +101.5% |
| Profit (loss) for the period before taxes | 9903 | €145 | €1,934 | +€1,789 | +1235.8% |
| Income taxes | 67/77 | €1,087 | €2,698 | +€1,611 | +148.2% |
| Profit (loss) for the period | 9904 | -€942 | -€764 | +€178 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€942 | -€764 | +€178 | +18.9% |
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 29 September 2026 via checked.be.