Ansorius: 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.
Ansorius
Largest movements
- Cash +€85,186
up €85,186 (+266.5%), from €31,962 to €117,148
mainly Net result for the year (+€87,319) and Depreciation (+€15,271)
- Tangible fixed assets -€3,803
down €3,803 (-9.2%), from €41,296 to €37,493
of which Leasing and similar rights: -€11,630
- Receivables within one year +€3,538
up €3,538 (+22.5%), from €15,758 to €19,296
- Profit (loss) carried forward +€87,319
up €87,319 (+13704.4%), from €637 to €87,956
- Debts after one year -€9,621
down €9,621 (-40.9%), from €23,508 to €13,887
- Tax, wage and social debts +€5,077
up €5,077 (+48.6%), from €10,439 to €15,516
- Trade debts +€3,500
up €3,500 (+1021.3%), from €343 to €3,843
- Gross operating margin +€54,300
up €54,300 (+74.8%), from €72,595 to €126,894
- Taxes +€7,404
up €7,404 (+45.3%), from €16,335 to €23,739
- Depreciation +€2,785
up €2,785 (+22.3%), from €12,485 to €15,271
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 | €89,016 | €174,823 | +€85,807 | +96.4% |
| Fixed assets | 21/28 | €41,296 | €37,493 | -€3,803 | -9.2% |
| Tangible fixed assets | 22/27 | €41,296 | €37,493 | -€3,803 | -9.2% |
| Plant, machinery and equipment | 23 | €2,449 | €7,236 | +€4,787 | +195.4% |
| Furniture and vehicles | 24 | €1,630 | €4,670 | +€3,041 | +186.6% |
| Leasing and similar rights | 25 | €37,217 | €25,587 | -€11,630 | -31.3% |
| Current assets | 29/58 | €47,720 | €137,330 | +€89,610 | +187.8% |
| Amounts receivable within one year | 40/41 | €15,758 | €19,296 | +€3,538 | +22.5% |
| Trade receivables | 40 | €15,758 | €19,296 | +€3,538 | +22.5% |
| Cash at bank and in hand | 54/58 | €31,962 | €117,148 | +€85,186 | +266.5% |
| Deferred charges and accrued income | 490/1 | - | €886 | +€886 | |
| Total equity and liabilities | 10/49 | €89,016 | €174,823 | +€85,807 | +96.4% |
| Equity | 10/15 | €44,637 | €131,956 | +€87,319 | +195.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €42,000 | €42,000 | = | 0.0% |
| Distributable reserves | 133 | €42,000 | €42,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €637 | €87,956 | +€87,319 | +13704.4% |
| Amounts payable | 17/49 | €44,378 | €42,867 | -€1,512 | -3.4% |
| Amounts payable after more than one year | 17 | €23,508 | €13,887 | -€9,621 | -40.9% |
| Financial debts | 170/4 | €23,508 | €13,887 | -€9,621 | -40.9% |
| Amounts payable within one year | 42/48 | €20,402 | €28,980 | +€8,578 | +42.0% |
| Current portion of amounts payable after more than one year | 42 | €9,621 | €9,621 | -€0 | 0.0% |
| Trade debts | 44 | €343 | €3,843 | +€3,500 | +1021.3% |
| Suppliers | 440/4 | €343 | €3,843 | +€3,500 | +1021.3% |
| Taxes, remuneration and social security | 45 | €10,439 | €15,516 | +€5,077 | +48.6% |
| Taxes | 450/3 | €10,439 | €15,516 | +€5,077 | +48.6% |
| Accrued charges and deferred income | 492/3 | €468 | - | -€468 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,485 | €15,271 | +€2,785 | +22.3% |
| Other operating charges | 640/8 | €547 | €501 | -€46 | -8.4% |
| Gross operating margin | 9900 | €72,595 | €126,894 | +€54,300 | +74.8% |
| Operating profit (loss) | 9901 | €59,563 | €111,123 | +€51,560 | +86.6% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €590 | €72 | -€518 | -87.8% |
| Recurring financial charges | 65 | €590 | €72 | -€518 | -87.8% |
| Profit (loss) for the period before taxes | 9903 | €58,972 | €111,057 | +€52,085 | +88.3% |
| Income taxes | 67/77 | €16,335 | €23,739 | +€7,404 | +45.3% |
| Profit (loss) for the period | 9904 | €42,637 | €87,319 | +€44,682 | +104.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,637 | €87,319 | +€44,682 | +104.8% |
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.