ANSO: 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.
ANSO
Largest movements
- Stocks and contracts +€4,036
up €4,036 (+64.1%), from €6,293 to €10,330
- Receivables within one year -€3,884
down €3,884 (-96.8%), from €4,011 to €127
of which Trade receivables: -€4,011
- Tangible fixed assets -€198
down €198 (-37.5%), from €529 to €330
- Profit (loss) carried forward +€4,274
up €4,274 (+37.5%), from -€11,403 to -€7,130
- Trade debts -€1,946
down €1,946 (-54.1%), from €3,595 to €1,649
- Other debts -€1,278
down €1,278 (-33.3%), from €3,840 to €2,562
- Tax, wage and social debts -€1,019
down €1,019 (-47.7%), from €2,137 to €1,118
of which Remuneration and social security: -€719
- Gross operating margin -€3,766
down €3,766 (-42.0%), from €8,974 to €5,208
- Other operating charges -€671
down €671 (-66.3%), from €1,011 to €341
- Financial income -€355
down €355 (-98.3%), from €361 to €6
- Financial charges +€206
up €206 (+106%), from €195 to €401
- Depreciation +€132
up €132 (+200%), from €66 to €198
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 | €17,129 | €17,160 | +€31 | +0.2% |
| Fixed assets | 21/28 | €529 | €330 | -€198 | -37.5% |
| Tangible fixed assets | 22/27 | €529 | €330 | -€198 | -37.5% |
| Plant, machinery and equipment | 23 | €529 | €330 | -€198 | -37.5% |
| Current assets | 29/58 | €16,600 | €16,829 | +€229 | +1.4% |
| Stocks and contracts in progress | 3 | €6,293 | €10,330 | +€4,036 | +64.1% |
| Stocks | 30/36 | €6,293 | €10,330 | +€4,036 | +64.1% |
| Amounts receivable within one year | 40/41 | €4,011 | €127 | -€3,884 | -96.8% |
| Trade receivables | 40 | €4,011 | - | -€4,011 | |
| Other amounts receivable | 41 | - | €127 | +€127 | |
| Cash at bank and in hand | 54/58 | €6,295 | €6,372 | +€77 | +1.2% |
| Total equity and liabilities | 10/49 | €17,129 | €17,160 | +€31 | +0.2% |
| Equity | 10/15 | €7,557 | €11,830 | +€4,274 | +56.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €360 | €360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €360 | €360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €360 | €360 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,403 | -€7,130 | +€4,274 | +37.5% |
| Amounts payable | 17/49 | €9,572 | €5,329 | -€4,243 | -44.3% |
| Amounts payable within one year | 42/48 | €9,572 | €5,329 | -€4,243 | -44.3% |
| Trade debts | 44 | €3,595 | €1,649 | -€1,946 | -54.1% |
| Suppliers | 440/4 | €3,595 | €1,649 | -€1,946 | -54.1% |
| Taxes, remuneration and social security | 45 | €2,137 | €1,118 | -€1,019 | -47.7% |
| Taxes | 450/3 | €300 | - | -€300 | |
| Remuneration and social security | 454/9 | €1,837 | €1,118 | -€719 | -39.1% |
| Other amounts payable | 47/48 | €3,840 | €2,562 | -€1,278 | -33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66 | €198 | +€132 | +200% |
| Other operating charges | 640/8 | €1,011 | €341 | -€671 | -66.3% |
| Non-recurring operating charges | 66A | €738 | - | -€738 | |
| Gross operating margin | 9900 | €8,974 | €5,208 | -€3,766 | -42.0% |
| Operating profit (loss) | 9901 | €7,159 | €4,669 | -€2,490 | -34.8% |
| Financial income | 75/76B | €361 | €6 | -€355 | -98.3% |
| Recurring financial income | 75 | €361 | €6 | -€355 | -98.3% |
| Financial charges | 65/66B | €195 | €401 | +€206 | +106% |
| Recurring financial charges | 65 | €195 | €401 | +€206 | +106% |
| Profit (loss) for the period before taxes | 9903 | €7,325 | €4,274 | -€3,051 | -41.7% |
| Profit (loss) for the period | 9904 | €7,325 | €4,274 | -€3,051 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,325 | €4,274 | -€3,051 | -41.7% |
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 18 October 2026 via checked.be.