ANSOMA: 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.
ANSOMA
Largest movements
- Cash -€560
down €560 (-66.4%), from €843 to €283
mainly Net result for the year (-€1,729)
- Formation expenses -€270
down €270 (-66.0%), from €409 to €139
- Profit (loss) carried forward -€1,729
down €1,729 (-46.1%), from -€3,748 to -€5,478
- Other debts +€500
up €500 (+100.0%), from €500 to €1,000
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€33
up €33 (+3.5%), from -€935 to -€903
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
- Financial charges +€10
up €10 (+12.4%), from €81 to €91
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 | €1,752 | €922 | -€830 | -47.4% |
| Formation expenses | 20 | €409 | €139 | -€270 | -66.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €843 | €283 | -€560 | -66.4% |
| Cash at bank and in hand | 54/58 | €843 | €283 | -€560 | -66.4% |
| Total equity and liabilities | 10/49 | €1,752 | €922 | -€830 | -47.4% |
| Equity | 10/15 | €1,252 | -€478 | -€1,729 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,748 | -€5,478 | -€1,729 | -46.1% |
| Amounts payable | 17/49 | €500 | €1,400 | +€900 | +179.9% |
| Amounts payable within one year | 42/48 | €500 | €1,400 | +€900 | +179.9% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €500 | €1,000 | +€500 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €270 | €270 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€935 | -€903 | +€33 | +3.5% |
| Operating profit (loss) | 9901 | -€1,656 | -€1,638 | +€18 | +1.1% |
| Financial charges | 65/66B | €81 | €91 | +€10 | +12.4% |
| Recurring financial charges | 65 | €81 | €91 | +€10 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,737 | -€1,729 | +€8 | +0.5% |
| Profit (loss) for the period | 9904 | -€1,737 | -€1,729 | +€8 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,737 | -€1,729 | +€8 | +0.5% |
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 4 October 2026 via checked.be.