ANSI ANSAR: 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.
ANSI ANSAR
Largest movements
- Deferred charges and accrued income -€31,765
down €31,765 (-61.4%), from €51,765 to €20,000
- Cash -€1,051
down €1,051 (-19.8%), from €5,299 to €4,248
mainly Trade debts (-€42,015) and Receivables within one year (-€769)
- Receivables within one year +€769
up €769 (+38.1%), from €2,016 to €2,785
- Trade debts -€42,015
down €42,015 (-63.9%), from €65,711 to €23,696
- Other debts +€8,496
up €8,496 (+206%), from €4,127 to €12,622
- Tax, wage and social debts +€901
up €901 (+6.6%), from €13,594 to €14,495
of which Remuneration and social security: +€1,862
- Staff costs +€1,464
up €1,464 (+3.3%), from €44,086 to €45,550
- Taxes -€1,369
no longer reported in 2025 (was €1,369)
- Other operating charges +€678
up €678 (+128%), from €528 to €1,206
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 | €70,920 | €38,873 | -€32,048 | -45.2% |
| Fixed assets | 21/28 | €11,840 | €11,840 | = | 0.0% |
| Financial fixed assets | 28 | €11,840 | €11,840 | = | 0.0% |
| Current assets | 29/58 | €59,080 | €27,033 | -€32,048 | -54.2% |
| Amounts receivable within one year | 40/41 | €2,016 | €2,785 | +€769 | +38.1% |
| Trade receivables | 40 | €2,016 | €2,785 | +€769 | +38.1% |
| Cash at bank and in hand | 54/58 | €5,299 | €4,248 | -€1,051 | -19.8% |
| Deferred charges and accrued income | 490/1 | €51,765 | €20,000 | -€31,765 | -61.4% |
| Total equity and liabilities | 10/49 | €70,920 | €38,873 | -€32,048 | -45.2% |
| Equity | 10/15 | -€12,511 | -€11,940 | +€571 | +4.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,011 | -€12,440 | +€571 | +4.4% |
| Amounts payable | 17/49 | €83,432 | €50,813 | -€32,619 | -39.1% |
| Amounts payable within one year | 42/48 | €83,432 | €50,813 | -€32,619 | -39.1% |
| Trade debts | 44 | €65,711 | €23,696 | -€42,015 | -63.9% |
| Suppliers | 440/4 | €65,711 | €23,696 | -€42,015 | -63.9% |
| Taxes, remuneration and social security | 45 | €13,594 | €14,495 | +€901 | +6.6% |
| Taxes | 450/3 | €6,433 | €5,472 | -€961 | -14.9% |
| Remuneration and social security | 454/9 | €7,161 | €9,023 | +€1,862 | +26.0% |
| Other amounts payable | 47/48 | €4,127 | €12,622 | +€8,496 | +206% |
| Remuneration, social security and pensions | 62 | €44,086 | €45,550 | +€1,464 | +3.3% |
| Other operating charges | 640/8 | €528 | €1,206 | +€678 | +128% |
| Gross operating margin | 9900 | €47,264 | €47,486 | +€222 | +0.5% |
| Operating profit (loss) | 9901 | €2,650 | €730 | -€1,919 | -72.4% |
| Financial charges | 65/66B | €135 | €159 | +€24 | +17.9% |
| Recurring financial charges | 65 | €135 | €159 | +€24 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €2,515 | €571 | -€1,944 | -77.3% |
| Income taxes | 67/77 | €1,369 | - | -€1,369 | |
| Profit (loss) for the period | 9904 | €1,146 | €571 | -€575 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,146 | €571 | -€575 | -50.2% |
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 26 October 2026 via checked.be.