ANSOCOR: 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.
ANSOCOR
Largest movements
- Cash -€7,107
down €7,107 (-20.1%), from €35,374 to €28,267
mainly Net result for the year (-€8,157)
- Receivables within one year -€1,050
down €1,050 (-4.7%), from €22,128 to €21,078
- Profit (loss) carried forward -€8,157
down €8,157, from €4,927 to -€3,230
- Gross operating margin -€7,218
down €7,218 (-1041.9%), from -€693 to -€7,911
- Financial income +€127
up €127 (+124.8%), from €102 to €229
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 | €57,502 | €49,345 | -€8,157 | -14.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €57,502 | €49,345 | -€8,157 | -14.2% |
| Amounts receivable within one year | 40/41 | €22,128 | €21,078 | -€1,050 | -4.7% |
| Other amounts receivable | 41 | €22,128 | €21,078 | -€1,050 | -4.7% |
| Cash at bank and in hand | 54/58 | €35,374 | €28,267 | -€7,107 | -20.1% |
| Total equity and liabilities | 10/49 | €57,502 | €49,345 | -€8,157 | -14.2% |
| Equity | 10/15 | €56,455 | €48,298 | -€8,157 | -14.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €39,128 | €39,128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €37,268 | €37,268 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,927 | -€3,230 | -€8,157 | |
| Amounts payable | 17/49 | €1,047 | €1,047 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,047 | €1,047 | = | 0.0% |
| Trade debts | 44 | €1,047 | €1,047 | = | 0.0% |
| Suppliers | 440/4 | €1,047 | €1,047 | = | 0.0% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | -€693 | -€7,911 | -€7,218 | -1041.9% |
| Operating profit (loss) | 9901 | -€1,130 | -€8,311 | -€7,181 | -635.4% |
| Financial income | 75/76B | €102 | €229 | +€127 | +124.8% |
| Recurring financial income | 75 | €102 | €229 | +€127 | +124.8% |
| Financial charges | 65/66B | €45 | €75 | +€30 | +66.7% |
| Recurring financial charges | 65 | €45 | €75 | +€30 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,073 | -€8,157 | -€7,084 | -660.1% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€1,073 | -€8,157 | -€7,084 | -660.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,073 | -€8,157 | -€7,084 | -660.1% |
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 5 October 2026 via checked.be.