ANSOR: 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.
ANSOR
Largest movements
- Tangible fixed assets -€19,685
down €19,685 (-10.9%), from €181,271 to €161,587
of which Land and buildings: -€19,723
- Profit (loss) carried forward -€36,932
down €36,932 (-32.0%), from €115,586 to €78,654
- Other debts +€28,898
up €28,898 (+27.2%), from €106,439 to €135,337
- Current portion of long-term debt -€23,101
down €23,101 (-74.4%), from €31,067 to €7,966
- Trade debts +€18,820
up €18,820 (+706%), from €2,666 to €21,486
- Debts after one year -€7,966
no longer reported in 2025 (was €7,966)
- Gross operating margin -€24,677
down €24,677 (-65.8%), from €37,497 to €12,820
- Financial income +€7,377
up €7,377 (+440%), from €1,677 to €9,054
- Other operating charges -€6,836
down €6,836 (-19.1%), from €35,846 to €29,010
- Depreciation -€2,373
down €2,373 (-10.5%), from €22,549 to €20,176
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 | €549,585 | €521,957 | -€27,629 | -5.0% |
| Fixed assets | 21/28 | €181,271 | €161,587 | -€19,685 | -10.9% |
| Tangible fixed assets | 22/27 | €181,271 | €161,587 | -€19,685 | -10.9% |
| Land and buildings | 22 | €178,650 | €158,926 | -€19,723 | -11.0% |
| Furniture and vehicles | 24 | €2,621 | €2,660 | +€39 | +1.5% |
| Current assets | 29/58 | €368,314 | €360,370 | -€7,944 | -2.2% |
| Amounts receivable within one year | 40/41 | €40,367 | €35,015 | -€5,352 | -13.3% |
| Trade receivables | 40 | €30,315 | €24,686 | -€5,629 | -18.6% |
| Other amounts receivable | 41 | €10,052 | €10,329 | +€277 | +2.8% |
| Current investments | 50/53 | €244,155 | €244,155 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €78,238 | €79,610 | +€1,373 | +1.8% |
| Deferred charges and accrued income | 490/1 | €5,554 | €1,590 | -€3,964 | -71.4% |
| Total equity and liabilities | 10/49 | €549,585 | €521,957 | -€27,629 | -5.0% |
| Equity | 10/15 | €386,159 | €349,226 | -€36,932 | -9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €251,972 | €251,972 | = | 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% |
| Tax-exempt reserves | 132 | €105,800 | €105,800 | = | 0.0% |
| Distributable reserves | 133 | €144,312 | €144,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,586 | €78,654 | -€36,932 | -32.0% |
| Amounts payable | 17/49 | €163,426 | €172,730 | +€9,304 | +5.7% |
| Amounts payable after more than one year | 17 | €7,966 | - | -€7,966 | |
| Financial debts | 170/4 | €7,966 | - | -€7,966 | |
| Amounts payable within one year | 42/48 | €155,460 | €172,730 | +€17,270 | +11.1% |
| Current portion of amounts payable after more than one year | 42 | €31,067 | €7,966 | -€23,101 | -74.4% |
| Trade debts | 44 | €2,666 | €21,486 | +€18,820 | +706% |
| Suppliers | 440/4 | €2,666 | €21,486 | +€18,820 | +706% |
| Taxes, remuneration and social security | 45 | €15,288 | €7,942 | -€7,347 | -48.1% |
| Taxes | 450/3 | €15,288 | €7,942 | -€7,347 | -48.1% |
| Other amounts payable | 47/48 | €106,439 | €135,337 | +€28,898 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,549 | €20,176 | -€2,373 | -10.5% |
| Other operating charges | 640/8 | €35,846 | €29,010 | -€6,836 | -19.1% |
| Gross operating margin | 9900 | €37,497 | €12,820 | -€24,677 | -65.8% |
| Operating profit (loss) | 9901 | -€20,898 | -€36,366 | -€15,468 | -74.0% |
| Financial income | 75/76B | €1,677 | €9,054 | +€7,377 | +440% |
| Recurring financial income | 75 | €1,677 | €9,054 | +€7,377 | +440% |
| Financial charges | 65/66B | €8,758 | €8,948 | +€189 | +2.2% |
| Recurring financial charges | 65 | €8,758 | €8,948 | +€189 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€27,979 | -€36,259 | -€8,281 | -29.6% |
| Income taxes | 67/77 | €335 | €673 | +€338 | +101% |
| Profit (loss) for the period | 9904 | -€28,314 | -€36,932 | -€8,619 | -30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,314 | -€36,932 | -€8,619 | -30.4% |
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.