Ansoml: 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.
Ansoml
Largest movements
- Tangible fixed assets +€66,562
up €66,562 (+327%), from €20,386 to €86,947
of which Other tangible fixed assets: +€49,216
- Cash +€41,571
up €41,571 (+22.3%), from €186,488 to €228,059
mainly Net result for the year (+€78,432) and Trade debts (+€36,565)
- Receivables within one year +€25,567
up €25,567 (+96.2%), from €26,579 to €52,146
of which Other amounts receivable: +€23,850
- Reserves +€50,000
new in 2025: €50,000
- Trade debts +€36,565
up €36,565 (+158%), from €23,188 to €59,753
- Profit (loss) carried forward +€28,432
up €28,432 (+19.9%), from €143,135 to €171,567
- Tax, wage and social debts +€27,443
up €27,443 (+37.7%), from €72,888 to €100,331
of which Taxes: +€21,413
- Other debts -€5,631
no longer reported in 2025 (was €5,631)
- Staff costs +€175,052
up €175,052 (+76.1%), from €230,128 to €405,180
- Gross operating margin +€134,495
up €134,495 (+33.6%), from €400,544 to €535,039
- Financial charges -€12,807
down €12,807 (-81.3%), from €15,752 to €2,945
- Depreciation +€11,942
up €11,942 (+259%), from €4,607 to €16,550
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.
Derived cash bridge
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 | €254,843 | €391,651 | +€136,809 | +53.7% |
| Fixed assets | 21/28 | €31,410 | €97,971 | +€66,562 | +212% |
| Tangible fixed assets | 22/27 | €20,386 | €86,947 | +€66,562 | +327% |
| Plant, machinery and equipment | 23 | - | €1,648 | +€1,648 | |
| Furniture and vehicles | 24 | €12,600 | €28,297 | +€15,698 | +125% |
| Other tangible fixed assets | 26 | €7,786 | €57,002 | +€49,216 | +632% |
| Financial fixed assets | 28 | €11,024 | €11,024 | = | 0.0% |
| Current assets | 29/58 | €223,433 | €293,680 | +€70,247 | +31.4% |
| Stocks and contracts in progress | 3 | €10,366 | €10,298 | -€69 | -0.7% |
| Stocks | 30/36 | €10,366 | €10,298 | -€69 | -0.7% |
| Amounts receivable within one year | 40/41 | €26,579 | €52,146 | +€25,567 | +96.2% |
| Trade receivables | 40 | €26,479 | €28,196 | +€1,717 | +6.5% |
| Other amounts receivable | 41 | €100 | €23,950 | +€23,850 | +23,888% |
| Cash at bank and in hand | 54/58 | €186,488 | €228,059 | +€41,571 | +22.3% |
| Deferred charges and accrued income | 490/1 | - | €3,177 | +€3,177 | |
| Total equity and liabilities | 10/49 | €254,843 | €391,651 | +€136,809 | +53.7% |
| Equity | 10/15 | €153,135 | €231,567 | +€78,432 | +51.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €50,000 | +€50,000 | |
| Distributable reserves | 133 | - | €50,000 | +€50,000 | |
| Profit (loss) carried forward | 14 | €143,135 | €171,567 | +€28,432 | +19.9% |
| Amounts payable | 17/49 | €101,708 | €160,085 | +€58,377 | +57.4% |
| Amounts payable within one year | 42/48 | €101,708 | €160,085 | +€58,377 | +57.4% |
| Trade debts | 44 | €23,188 | €59,753 | +€36,565 | +158% |
| Suppliers | 440/4 | €23,188 | €59,753 | +€36,565 | +158% |
| Taxes, remuneration and social security | 45 | €72,888 | €100,331 | +€27,443 | +37.7% |
| Taxes | 450/3 | €48,616 | €70,029 | +€21,413 | +44.0% |
| Remuneration and social security | 454/9 | €24,272 | €30,302 | +€6,030 | +24.8% |
| Other amounts payable | 47/48 | €5,631 | - | -€5,631 | |
| Remuneration, social security and pensions | 62 | €230,128 | €405,180 | +€175,052 | +76.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,607 | €16,550 | +€11,942 | +259% |
| Other operating charges | 640/8 | €353 | €388 | +€35 | +9.8% |
| Gross operating margin | 9900 | €400,544 | €535,039 | +€134,495 | +33.6% |
| Operating profit (loss) | 9901 | €165,456 | €112,921 | -€52,534 | -31.8% |
| Financial income | 75/76B | €1 | €19 | +€18 | +2,688% |
| Recurring financial income | 75 | €1 | €19 | +€18 | +2,688% |
| Financial charges | 65/66B | €15,752 | €2,945 | -€12,807 | -81.3% |
| Recurring financial charges | 65 | €15,752 | €2,945 | -€12,807 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | €149,705 | €109,996 | -€39,709 | -26.5% |
| Income taxes | 67/77 | €32,320 | €31,564 | -€756 | -2.3% |
| Profit (loss) for the period | 9904 | €117,384 | €78,432 | -€38,953 | -33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €117,384 | €78,432 | -€38,953 | -33.2% |
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 14 October 2026 via checked.be.