ANSO CONSTRUCTIONS: 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 CONSTRUCTIONS
Largest movements
- Receivables within one year -€5,451
down €5,451 (-9.0%), from €60,546 to €55,095
- Tangible fixed assets +€5,187
new in 2025: €5,187
- Profit (loss) carried forward -€8,099
down €8,099 (-17.9%), from €45,355 to €37,256
- Tax, wage and social debts +€7,334
up €7,334 (+68.1%), from €10,777 to €18,111
- Gross operating margin -€38,606
down €38,606, from €37,048 to -€1,558
- Taxes -€3,303
down €3,303 (-31.1%), from €10,637 to €7,334
- Financial income +€2,906
up €2,906 (+290587.0%), from €1 to €2,907
- Depreciation +€2,113
new in 2025: €2,113
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,546 | €60,281 | -€265 | -0.4% |
| Fixed assets | 21/28 | - | €5,187 | +€5,187 | |
| Tangible fixed assets | 22/27 | - | €5,187 | +€5,187 | |
| Furniture and vehicles | 24 | - | €5,187 | +€5,187 | |
| Current assets | 29/58 | €60,546 | €55,095 | -€5,451 | -9.0% |
| Amounts receivable within one year | 40/41 | €60,546 | €55,095 | -€5,451 | -9.0% |
| Other amounts receivable | 41 | €60,546 | €55,095 | -€5,451 | -9.0% |
| Total equity and liabilities | 10/49 | €60,546 | €60,281 | -€265 | -0.4% |
| Equity | 10/15 | €47,355 | €39,256 | -€8,099 | -17.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,355 | €37,256 | -€8,099 | -17.9% |
| Amounts payable | 17/49 | €13,191 | €21,026 | +€7,835 | +59.4% |
| Amounts payable within one year | 42/48 | €13,191 | €21,026 | +€7,835 | +59.4% |
| Trade debts | 44 | €2,414 | €2,915 | +€501 | +20.7% |
| Suppliers | 440/4 | €2,414 | €2,915 | +€501 | +20.7% |
| Taxes, remuneration and social security | 45 | €10,777 | €18,111 | +€7,334 | +68.1% |
| Taxes | 450/3 | €10,777 | €18,111 | +€7,334 | +68.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,113 | +€2,113 | |
| Other operating charges | 640/8 | €68 | - | -€68 | |
| Gross operating margin | 9900 | €37,048 | -€1,558 | -€38,606 | |
| Operating profit (loss) | 9901 | €36,980 | -€3,671 | -€40,651 | |
| Financial income | 75/76B | €1 | €2,907 | +€2,906 | +290587.0% |
| Recurring financial income | 75 | €1 | €2,907 | +€2,906 | +290587.0% |
| Profit (loss) for the period before taxes | 9903 | €36,981 | -€765 | -€37,746 | |
| Income taxes | 67/77 | €10,637 | €7,334 | -€3,303 | -31.1% |
| Profit (loss) for the period | 9904 | €26,344 | -€8,099 | -€34,443 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,344 | -€8,099 | -€34,443 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.