ANSO: 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.
ANSO
Largest movements
- Receivables within one year -€9,023
down €9,023 (-57.6%), from €15,654 to €6,631
of which Trade receivables: -€8,888
- Cash -€6,662
down €6,662 (-9.3%), from €71,622 to €64,960
mainly Net result for the year (-€10,814) and Debts after one year (-€7,200)
- Reserves -€10,814
down €10,814 (-3.1%), from €344,375 to €333,561
of which Distributable reserves: -€8,007
- Debts after one year -€7,200
down €7,200 (-12.4%), from €57,885 to €50,685
- Gross operating margin -€17,792
down €17,792, from €9,209 to -€8,583
- Depreciation -€14,534
down €14,534 (-97.8%), from €14,862 to €329
- Other operating charges -€287
down €287 (-10.4%), from €2,762 to €2,475
- Financial charges -€256
down €256 (-22.4%), from €1,143 to €887
- Taxes -€137
down €137 (-35.7%), from €384 to €247
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 | €541,207 | €522,495 | -€18,712 | -3.5% |
| Fixed assets | 21/28 | €443,308 | €442,980 | -€329 | -0.1% |
| Tangible fixed assets | 22/27 | €443,308 | €442,980 | -€329 | -0.1% |
| Land and buildings | 22 | €436,933 | €436,933 | = | 0.0% |
| Furniture and vehicles | 24 | €6,375 | €6,047 | -€329 | -5.2% |
| Current assets | 29/58 | €97,899 | €79,515 | -€18,384 | -18.8% |
| Amounts receivable within one year | 40/41 | €15,654 | €6,631 | -€9,023 | -57.6% |
| Trade receivables | 40 | €15,337 | €6,450 | -€8,888 | -57.9% |
| Other amounts receivable | 41 | €317 | €181 | -€135 | -42.7% |
| Cash at bank and in hand | 54/58 | €71,622 | €64,960 | -€6,662 | -9.3% |
| Deferred charges and accrued income | 490/1 | €10,623 | €7,924 | -€2,699 | -25.4% |
| Total equity and liabilities | 10/49 | €541,207 | €522,495 | -€18,712 | -3.5% |
| Equity | 10/15 | €406,348 | €395,534 | -€10,814 | -2.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €344,375 | €333,561 | -€10,814 | -3.1% |
| Tax-exempt reserves | 132 | €116,133 | €113,326 | -€2,807 | -2.4% |
| Distributable reserves | 133 | €228,242 | €220,235 | -€8,007 | -3.5% |
| Provisions and deferred taxes | 16 | €59,799 | €58,354 | -€1,445 | -2.4% |
| Deferred taxes | 168 | €59,799 | €58,354 | -€1,445 | -2.4% |
| Amounts payable | 17/49 | €75,060 | €68,607 | -€6,453 | -8.6% |
| Amounts payable after more than one year | 17 | €57,885 | €50,685 | -€7,200 | -12.4% |
| Financial debts | 170/4 | €57,885 | €50,685 | -€7,200 | -12.4% |
| Amounts payable within one year | 42/48 | €17,175 | €17,922 | +€747 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €7,200 | €7,200 | = | 0.0% |
| Trade debts | 44 | €1,491 | €744 | -€747 | -50.1% |
| Suppliers | 440/4 | €1,491 | €744 | -€747 | -50.1% |
| Taxes, remuneration and social security | 45 | €339 | €649 | +€310 | +91.6% |
| Taxes | 450/3 | €339 | €649 | +€310 | +91.6% |
| Other amounts payable | 47/48 | €8,144 | €9,329 | +€1,185 | +14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,862 | €329 | -€14,534 | -97.8% |
| Other operating charges | 640/8 | €2,762 | €2,475 | -€287 | -10.4% |
| Gross operating margin | 9900 | €9,209 | -€8,583 | -€17,792 | |
| Operating profit (loss) | 9901 | -€8,415 | -€11,387 | -€2,972 | -35.3% |
| Financial income | 75/76B | €151 | €261 | +€110 | +72.9% |
| Recurring financial income | 75 | €151 | €261 | +€110 | +72.9% |
| Financial charges | 65/66B | €1,143 | €887 | -€256 | -22.4% |
| Recurring financial charges | 65 | €1,143 | €887 | -€256 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,407 | -€12,013 | -€2,606 | -27.7% |
| Transfer from deferred taxes | 780 | €1,445 | €1,445 | = | 0.0% |
| Income taxes | 67/77 | €384 | €247 | -€137 | -35.7% |
| Profit (loss) for the period | 9904 | -€8,345 | -€10,814 | -€2,469 | -29.6% |
| Transfer from tax-exempt reserves | 789 | €2,807 | €2,807 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,538 | -€8,007 | -€2,469 | -44.6% |
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 2 October 2026 via checked.be.