ANSJO: 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.
ANSJO
Largest movements
- Receivables within one year -€8,679
down €8,679 (-32.9%), from €26,400 to €17,721
of which Other amounts receivable: -€10,750
- Cash +€4,673
up €4,673 (+33.1%), from €14,106 to €18,779
mainly Receivables within one year (+€8,679) and Depreciation (+€2,810)
- Tangible fixed assets -€810
down €810 (-19.1%), from €4,251 to €3,441
of which Furniture and vehicles: -€563
- Profit (loss) carried forward -€3,964
down €3,964 (-95.1%), from €4,168 to €204
- Trade debts -€2,282
down €2,282 (-17.0%), from €13,419 to €11,137
- Tax, wage and social debts +€1,535
up €1,535 (+47.4%), from €3,237 to €4,771
- Gross operating margin -€6,257
down €6,257, from €5,640 to -€618
- Taxes -€1,035
no longer reported in 2024 (was €1,035)
- Other operating charges +€480
up €480 (+165.1%), from €291 to €771
- Financial charges +€226
up €226 (+111.5%), from €203 to €429
- Depreciation +€217
up €217 (+8.4%), from €2,593 to €2,810
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 | €44,758 | €40,047 | -€4,711 | -10.5% |
| Fixed assets | 21/28 | €4,251 | €3,441 | -€810 | -19.1% |
| Tangible fixed assets | 22/27 | €4,251 | €3,441 | -€810 | -19.1% |
| Plant, machinery and equipment | 23 | €418 | €171 | -€248 | -59.2% |
| Furniture and vehicles | 24 | €3,833 | €3,270 | -€563 | -14.7% |
| Current assets | 29/58 | €40,506 | €36,606 | -€3,901 | -9.6% |
| Amounts receivable within one year | 40/41 | €26,400 | €17,721 | -€8,679 | -32.9% |
| Trade receivables | 40 | €2,722 | €4,793 | +€2,071 | +76.1% |
| Other amounts receivable | 41 | €23,678 | €12,928 | -€10,750 | -45.4% |
| Cash at bank and in hand | 54/58 | €14,106 | €18,779 | +€4,673 | +33.1% |
| Deferred charges and accrued income | 490/1 | - | €105 | +€105 | |
| Total equity and liabilities | 10/49 | €44,758 | €40,047 | -€4,711 | -10.5% |
| Equity | 10/15 | €18,628 | €14,664 | -€3,964 | -21.3% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,168 | €204 | -€3,964 | -95.1% |
| Amounts payable | 17/49 | €26,130 | €25,382 | -€747 | -2.9% |
| Amounts payable within one year | 42/48 | €26,130 | €25,382 | -€747 | -2.9% |
| Trade debts | 44 | €13,419 | €11,137 | -€2,282 | -17.0% |
| Suppliers | 440/4 | €13,419 | €11,137 | -€2,282 | -17.0% |
| Advances received on contracts in progress | 46 | €9,474 | €9,474 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,237 | €4,771 | +€1,535 | +47.4% |
| Taxes | 450/3 | €3,237 | €4,771 | +€1,535 | +47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,593 | €2,810 | +€217 | +8.4% |
| Other operating charges | 640/8 | €291 | €771 | +€480 | +165.1% |
| Gross operating margin | 9900 | €5,640 | -€618 | -€6,257 | |
| Operating profit (loss) | 9901 | €2,756 | -€4,199 | -€6,955 | |
| Financial income | 75/76B | €878 | €665 | -€213 | -24.3% |
| Recurring financial income | 75 | €878 | €665 | -€213 | -24.3% |
| Financial charges | 65/66B | €203 | €429 | +€226 | +111.5% |
| Recurring financial charges | 65 | €203 | €429 | +€226 | +111.5% |
| Profit (loss) for the period before taxes | 9903 | €3,431 | -€3,964 | -€7,394 | |
| Income taxes | 67/77 | €1,035 | - | -€1,035 | |
| Profit (loss) for the period | 9904 | €2,396 | -€3,964 | -€6,360 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,396 | -€3,964 | -€6,360 |
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 8 October 2026 via checked.be.