ANSSO: 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.
ANSSO
Largest movements
- Tangible fixed assets -€18,928
down €18,928 (-3.7%), from €513,749 to €494,821
- Cash -€11,998
down €11,998 (-5.3%), from €225,535 to €213,537
mainly Net result for the year (-€34,480) and Smaller working-capital items (-€36)
- Profit (loss) carried forward -€34,480
down €34,480 (-15.1%), from -€228,436 to -€262,917
- Gross operating margin +€2,960
up €2,960 (+41.9%), from -€7,063 to -€4,103
- Other operating charges +€233
up €233 (+3.1%), from €7,480 to €7,713
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 | €740,316 | €709,399 | -€30,917 | -4.2% |
| Fixed assets | 21/28 | €513,749 | €494,821 | -€18,928 | -3.7% |
| Tangible fixed assets | 22/27 | €513,749 | €494,821 | -€18,928 | -3.7% |
| Land and buildings | 22 | €513,749 | €494,821 | -€18,928 | -3.7% |
| Current assets | 29/58 | €226,567 | €214,578 | -€11,989 | -5.3% |
| Cash at bank and in hand | 54/58 | €225,535 | €213,537 | -€11,998 | -5.3% |
| Deferred charges and accrued income | 490/1 | €1,032 | €1,041 | +€9 | +0.9% |
| Total equity and liabilities | 10/49 | €740,316 | €709,399 | -€30,917 | -4.2% |
| Equity | 10/15 | €550,589 | €516,108 | -€34,480 | -6.3% |
| Contributions | 10/11 | €761,973 | €761,973 | = | 0.0% |
| Capital | 10 | €761,973 | €761,973 | = | 0.0% |
| Issued capital | 100 | €761,973 | €761,973 | = | 0.0% |
| Reserves | 13 | €17,052 | €17,052 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,979 | €3,979 | = | 0.0% |
| Legal reserve | 130 | €3,979 | €3,979 | = | 0.0% |
| Distributable reserves | 133 | €13,072 | €13,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€228,436 | -€262,917 | -€34,480 | -15.1% |
| Amounts payable | 17/49 | €189,727 | €193,291 | +€3,563 | +1.9% |
| Amounts payable within one year | 42/48 | €189,727 | €193,291 | +€3,563 | +1.9% |
| Trade debts | 44 | €193 | €166 | -€27 | -14.2% |
| Suppliers | 440/4 | €193 | €166 | -€27 | -14.2% |
| Other amounts payable | 47/48 | €189,534 | €193,125 | +€3,591 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,928 | €18,928 | = | 0.0% |
| Other operating charges | 640/8 | €7,480 | €7,713 | +€233 | +3.1% |
| Gross operating margin | 9900 | -€7,063 | -€4,103 | +€2,960 | +41.9% |
| Operating profit (loss) | 9901 | -€33,471 | -€30,744 | +€2,727 | +8.1% |
| Financial charges | 65/66B | €3,680 | €3,737 | +€56 | +1.5% |
| Recurring financial charges | 65 | €3,680 | €3,737 | +€56 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,151 | -€34,480 | +€2,671 | +7.2% |
| Profit (loss) for the period | 9904 | -€37,151 | -€34,480 | +€2,671 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,151 | -€34,480 | +€2,671 | +7.2% |
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.