ANSH: 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.
ANSH
Largest movements
- Cash +€6,549
up €6,549 (+163%), from €4,023 to €10,572
mainly Stocks and contracts (+€4,956) and Net result for the year (+€4,929)
- Stocks and contracts -€4,956
down €4,956 (-32.5%), from €15,269 to €10,313
- Receivables within one year +€2,396
up €2,396 (+163%), from €1,470 to €3,867
- Deferred charges and accrued income -€647
no longer reported in 2025 (was €647)
- Tangible fixed assets -€600
down €600 (-34.1%), from €1,757 to €1,157
- Profit (loss) carried forward +€4,929
up €4,929 (+88.5%), from €5,568 to €10,496
- Trade debts -€3,617
down €3,617 (-36.8%), from €9,830 to €6,213
- Tax, wage and social debts +€877
up €877 (+29.2%), from €3,002 to €3,879
- Other debts +€555
up €555 (+46.0%), from €1,205 to €1,760
- Purchases and services -€16,583
down €16,583 (-6.1%), from €272,922 to €256,338
- Gross operating margin +€7,851
up €7,851 (+308%), from €2,548 to €10,399
- Turnover -€7,748
down €7,748 (-2.9%), from €270,751 to €263,004
- Depreciation -€7,623
down €7,623 (-92.7%), from €8,223 to €600
- Taxes +€2,892
new in 2025: €2,892
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.
Derived cash bridge
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 | €25,866 | €28,609 | +€2,743 | +10.6% |
| Fixed assets | 21/28 | €4,457 | €3,857 | -€600 | -13.5% |
| Tangible fixed assets | 22/27 | €1,757 | €1,157 | -€600 | -34.1% |
| Other tangible fixed assets | 26 | €1,757 | €1,157 | -€600 | -34.1% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €21,409 | €24,752 | +€3,343 | +15.6% |
| Stocks and contracts in progress | 3 | €15,269 | €10,313 | -€4,956 | -32.5% |
| Stocks | 30/36 | €15,269 | €10,313 | -€4,956 | -32.5% |
| Amounts receivable within one year | 40/41 | €1,470 | €3,867 | +€2,396 | +163% |
| Trade receivables | 40 | €1,470 | €3,867 | +€2,396 | +163% |
| Cash at bank and in hand | 54/58 | €4,023 | €10,572 | +€6,549 | +163% |
| Deferred charges and accrued income | 490/1 | €647 | - | -€647 | |
| Total equity and liabilities | 10/49 | €25,866 | €28,609 | +€2,743 | +10.6% |
| Equity | 10/15 | €11,828 | €16,757 | +€4,929 | +41.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €61 | €61 | = | 0.0% |
| Non-distributable reserves | 130/1 | €61 | €61 | = | 0.0% |
| Reserves not available under the articles | 1311 | €61 | €61 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,568 | €10,496 | +€4,929 | +88.5% |
| Amounts payable | 17/49 | €14,037 | €11,852 | -€2,186 | -15.6% |
| Amounts payable within one year | 42/48 | €14,037 | €11,852 | -€2,186 | -15.6% |
| Trade debts | 44 | €9,830 | €6,213 | -€3,617 | -36.8% |
| Suppliers | 440/4 | €9,830 | €6,213 | -€3,617 | -36.8% |
| Taxes, remuneration and social security | 45 | €3,002 | €3,879 | +€877 | +29.2% |
| Taxes | 450/3 | €3,002 | €3,879 | +€877 | +29.2% |
| Other amounts payable | 47/48 | €1,205 | €1,760 | +€555 | +46.0% |
| Turnover | 70 | €270,751 | €263,004 | -€7,748 | -2.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €272,922 | €256,338 | -€16,583 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,223 | €600 | -€7,623 | -92.7% |
| Other operating charges | 640/8 | €2,566 | €1,577 | -€989 | -38.5% |
| Gross operating margin | 9900 | €2,548 | €10,399 | +€7,851 | +308% |
| Operating profit (loss) | 9901 | -€8,242 | €8,222 | +€16,464 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €167 | €402 | +€235 | +141% |
| Recurring financial charges | 65 | €167 | €402 | +€235 | +141% |
| Profit (loss) for the period before taxes | 9903 | -€8,408 | €7,821 | +€16,229 | |
| Income taxes | 67/77 | - | €2,892 | +€2,892 | |
| Profit (loss) for the period | 9904 | -€8,408 | €4,929 | +€13,337 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,408 | €4,929 | +€13,337 |
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 14 October 2026 via checked.be.