ANSO THIRE: 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 THIRE
Largest movements
- Cash -€6,949
down €6,949 (-100.0%), from €6,950 to €1
mainly Net result for the year (-€3,649) and Receivables within one year (-€3,229)
- Receivables within one year +€3,229
up €3,229 (+6.0%), from €53,682 to €56,911
- Tangible fixed assets -€2,613
down €2,613 (-27.3%), from €9,576 to €6,963
- Profit (loss) carried forward -€3,649
new in 2025: -€3,649
- Tax, wage and social debts -€1,762
down €1,762 (-53.4%), from €3,299 to €1,537
- Accrued charges and deferred income -€770
no longer reported in 2025 (was €770)
- Gross operating margin -€60,650
down €60,650, from €57,685 to -€2,965
- Taxes -€13,537
no longer reported in 2025 (was €13,537)
- Financial income +€1,144
up €1,144 (+66.6%), from €1,718 to €2,862
- Depreciation -€1,119
down €1,119 (-30.0%), from €3,732 to €2,613
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
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 | €70,207 | €63,875 | -€6,333 | -9.0% |
| Fixed assets | 21/28 | €9,576 | €6,963 | -€2,613 | -27.3% |
| Tangible fixed assets | 22/27 | €9,576 | €6,963 | -€2,613 | -27.3% |
| Plant, machinery and equipment | 23 | €636 | €264 | -€372 | -58.5% |
| Furniture and vehicles | 24 | €1,958 | €758 | -€1,200 | -61.3% |
| Other tangible fixed assets | 26 | €6,982 | €5,941 | -€1,041 | -14.9% |
| Current assets | 29/58 | €60,631 | €56,911 | -€3,720 | -6.1% |
| Amounts receivable within one year | 40/41 | €53,682 | €56,911 | +€3,229 | +6.0% |
| Other amounts receivable | 41 | €53,682 | €56,911 | +€3,229 | +6.0% |
| Cash at bank and in hand | 54/58 | €6,950 | €1 | -€6,949 | -100.0% |
| Total equity and liabilities | 10/49 | €70,207 | €63,875 | -€6,333 | -9.0% |
| Equity | 10/15 | €65,860 | €62,211 | -€3,649 | -5.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €62,860 | €62,860 | = | 0.0% |
| Distributable reserves | 133 | €62,860 | €62,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,649 | -€3,649 | |
| Amounts payable | 17/49 | €4,347 | €1,664 | -€2,683 | -61.7% |
| Amounts payable within one year | 42/48 | €3,577 | €1,664 | -€1,914 | -53.5% |
| Trade debts | 44 | €278 | €127 | -€152 | -54.6% |
| Suppliers | 440/4 | €278 | €127 | -€152 | -54.6% |
| Taxes, remuneration and social security | 45 | €3,299 | €1,537 | -€1,762 | -53.4% |
| Taxes | 450/3 | €3,299 | €1,537 | -€1,762 | -53.4% |
| Accrued charges and deferred income | 492/3 | €770 | - | -€770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,732 | €2,613 | -€1,119 | -30.0% |
| Other operating charges | 640/8 | €569 | €812 | +€243 | +42.6% |
| Gross operating margin | 9900 | €57,685 | -€2,965 | -€60,650 | |
| Operating profit (loss) | 9901 | €53,384 | -€6,389 | -€59,773 | |
| Financial income | 75/76B | €1,718 | €2,862 | +€1,144 | +66.6% |
| Recurring financial income | 75 | €1,718 | €2,862 | +€1,144 | +66.6% |
| Financial charges | 65/66B | €340 | €122 | -€218 | -64.1% |
| Recurring financial charges | 65 | €340 | €122 | -€218 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | €54,763 | -€3,649 | -€58,412 | |
| Income taxes | 67/77 | €13,537 | - | -€13,537 | |
| Profit (loss) for the period | 9904 | €41,225 | -€3,649 | -€44,875 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,225 | -€3,649 | -€44,875 |
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 11 October 2026 via checked.be.