Anso Group: 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 Group
Largest movements
- Stocks and contracts -€2,499
no longer reported in 2024 (was €2,499)
- Receivables within one year -€2,357
down €2,357 (-41.8%), from €5,642 to €3,286
- Cash -€930
down €930 (-48.2%), from €1,931 to €1,001
mainly Net result for the year (-€2,652) and Tax, wage and social debts (-€2,009)
- Intangible fixed assets -€150
down €150 (-17.6%), from €850 to €700
- Profit (loss) carried forward -€2,652
down €2,652 (-24.2%), from -€10,966 to -€13,618
- Tax, wage and social debts -€2,009
no longer reported in 2024 (was €2,009)
- Trade debts -€1,274
down €1,274 (-79.6%), from €1,601 to €327
- Financial income -€6,458
down €6,458 (-96.3%), from €6,708 to €250
- Gross operating margin +€3,567
up €3,567 (+94.3%), from -€3,783 to -€216
- Other operating charges -€2,056
down €2,056 (-79.0%), from €2,602 to €545
- Taxes +€462
up €462 (+340%), from €136 to €598
- Depreciation -€208
down €208 (-58.1%), from €358 to €150
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.
Derived cash bridge
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 | €11,245 | €5,309 | -€5,936 | -52.8% |
| Fixed assets | 21/28 | €1,173 | €1,023 | -€150 | -12.8% |
| Intangible fixed assets | 21 | €850 | €700 | -€150 | -17.6% |
| Financial fixed assets | 28 | €323 | €323 | = | 0.0% |
| Current assets | 29/58 | €10,072 | €4,287 | -€5,786 | -57.4% |
| Stocks and contracts in progress | 3 | €2,499 | - | -€2,499 | |
| Stocks | 30/36 | €2,499 | - | -€2,499 | |
| Amounts receivable within one year | 40/41 | €5,642 | €3,286 | -€2,357 | -41.8% |
| Other amounts receivable | 41 | €5,642 | €3,286 | -€2,357 | -41.8% |
| Cash at bank and in hand | 54/58 | €1,931 | €1,001 | -€930 | -48.2% |
| Total equity and liabilities | 10/49 | €11,245 | €5,309 | -€5,936 | -52.8% |
| Equity | 10/15 | €7,634 | €4,982 | -€2,652 | -34.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,966 | -€13,618 | -€2,652 | -24.2% |
| Amounts payable | 17/49 | €3,610 | €327 | -€3,283 | -90.9% |
| Amounts payable within one year | 42/48 | €3,610 | €327 | -€3,283 | -90.9% |
| Trade debts | 44 | €1,601 | €327 | -€1,274 | -79.6% |
| Suppliers | 440/4 | €1,601 | €327 | -€1,274 | -79.6% |
| Taxes, remuneration and social security | 45 | €2,009 | - | -€2,009 | |
| Taxes | 450/3 | €2,009 | - | -€2,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €150 | -€208 | -58.1% |
| Other operating charges | 640/8 | €2,602 | €545 | -€2,056 | -79.0% |
| Non-recurring operating charges | 66A | €742 | - | -€742 | |
| Gross operating margin | 9900 | -€3,783 | -€216 | +€3,567 | +94.3% |
| Operating profit (loss) | 9901 | -€7,485 | -€912 | +€6,573 | +87.8% |
| Financial income | 75/76B | €6,708 | €250 | -€6,458 | -96.3% |
| Recurring financial income | 75 | €6,708 | €250 | -€6,458 | -96.3% |
| Financial charges | 65/66B | €1,325 | €1,392 | +€68 | +5.1% |
| Recurring financial charges | 65 | €1,325 | €1,392 | +€68 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,101 | -€2,054 | +€47 | +2.2% |
| Income taxes | 67/77 | €136 | €598 | +€462 | +340% |
| Profit (loss) for the period | 9904 | -€2,237 | -€2,652 | -€415 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,237 | -€2,652 | -€415 | -18.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.