ANSIMI: 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.
ANSIMI
Largest movements
- Receivables within one year +€43,963
up €43,963 (+29.9%), from €147,076 to €191,039
- Receivables after one year -€3,910
down €3,910 (-5.6%), from €70,336 to €66,426
- Tangible fixed assets -€2,877
down €2,877 (-22.9%), from €12,564 to €9,687
- Profit (loss) carried forward +€48,984
up €48,984 (+37.5%), from €130,503 to €179,488
- Other debts -€30,000
no longer reported in 2024 (was €30,000)
- Tax, wage and social debts +€14,909
up €14,909 (+73.2%), from €20,368 to €35,277
- Gross operating margin +€24,508
up €24,508 (+61.6%), from €39,809 to €64,317
- Financial income +€9,452
up €9,452 (+405.2%), from €2,333 to €11,784
- Taxes +€6,439
up €6,439 (+79.5%), from €8,098 to €14,537
- Other operating charges +€3,493
up €3,493 (+216.4%), from €1,614 to €5,107
- Financial charges -€661
down €661 (-12.6%), from €5,257 to €4,596
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 | €231,174 | €267,324 | +€36,150 | +15.6% |
| Fixed assets | 21/28 | €12,564 | €9,687 | -€2,877 | -22.9% |
| Tangible fixed assets | 22/27 | €12,564 | €9,687 | -€2,877 | -22.9% |
| Plant, machinery and equipment | 23 | €4,878 | €3,491 | -€1,386 | -28.4% |
| Furniture and vehicles | 24 | €5,281 | €4,185 | -€1,096 | -20.8% |
| Other tangible fixed assets | 26 | €2,406 | €2,011 | -€395 | -16.4% |
| Current assets | 29/58 | €218,610 | €257,638 | +€39,028 | +17.9% |
| Amounts receivable after more than one year | 29 | €70,336 | €66,426 | -€3,910 | -5.6% |
| Other amounts receivable | 291 | €70,336 | €66,426 | -€3,910 | -5.6% |
| Amounts receivable within one year | 40/41 | €147,076 | €191,039 | +€43,963 | +29.9% |
| Other amounts receivable | 41 | €147,076 | €191,039 | +€43,963 | +29.9% |
| Cash at bank and in hand | 54/58 | €3 | €4 | +€0 | +0.9% |
| Deferred charges and accrued income | 490/1 | €1,194 | €169 | -€1,025 | -85.9% |
| Total equity and liabilities | 10/49 | €231,174 | €267,324 | +€36,150 | +15.6% |
| Equity | 10/15 | €150,963 | €199,948 | +€48,984 | +32.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,503 | €179,488 | +€48,984 | +37.5% |
| Amounts payable | 17/49 | €80,211 | €67,377 | -€12,834 | -16.0% |
| Amounts payable within one year | 42/48 | €78,384 | €65,099 | -€13,284 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | €6,916 | €6,915 | -€0 | 0.0% |
| Financial debts | 43 | €9,645 | €9,455 | -€190 | -2.0% |
| Credit institutions | 430/8 | €9,645 | €9,455 | -€190 | -2.0% |
| Trade debts | 44 | €11,455 | €13,452 | +€1,997 | +17.4% |
| Suppliers | 440/4 | €11,455 | €13,452 | +€1,997 | +17.4% |
| Taxes, remuneration and social security | 45 | €20,368 | €35,277 | +€14,909 | +73.2% |
| Taxes | 450/3 | €20,368 | €35,277 | +€14,909 | +73.2% |
| Other amounts payable | 47/48 | €30,000 | - | -€30,000 | |
| Accrued charges and deferred income | 492/3 | €1,827 | €2,277 | +€450 | +24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,286 | €2,877 | +€591 | +25.9% |
| Other operating charges | 640/8 | €1,614 | €5,107 | +€3,493 | +216.4% |
| Gross operating margin | 9900 | €39,809 | €64,317 | +€24,508 | +61.6% |
| Operating profit (loss) | 9901 | €35,909 | €56,333 | +€20,424 | +56.9% |
| Financial income | 75/76B | €2,333 | €11,784 | +€9,452 | +405.2% |
| Recurring financial income | 75 | €2,333 | €11,784 | +€9,452 | +405.2% |
| Financial charges | 65/66B | €5,257 | €4,596 | -€661 | -12.6% |
| Recurring financial charges | 65 | €5,257 | €4,596 | -€661 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €32,985 | €63,521 | +€30,537 | +92.6% |
| Income taxes | 67/77 | €8,098 | €14,537 | +€6,439 | +79.5% |
| Profit (loss) for the period | 9904 | €24,887 | €48,984 | +€24,098 | +96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,887 | €48,984 | +€24,098 | +96.8% |
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 5 October 2026 via checked.be.