ANSTER: 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.
ANSTER
Largest movements
- Tangible fixed assets -€4,748
down €4,748 (-1.7%), from €284,227 to €279,479
- Reserves -€5,490
down €5,490 (-1.9%), from €282,325 to €276,834
- Gross operating margin +€8,149
up €8,149, from -€7,386 to €763
- Depreciation +€688
up €688 (+16.9%), from €4,061 to €4,748
- Financial income -€255
down €255 (-75.0%), from €341 to €85
- Other operating charges +€188
up €188 (+14.9%), from €1,258 to €1,445
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 | €346,472 | €340,046 | -€6,425 | -1.9% |
| Fixed assets | 21/28 | €284,227 | €279,479 | -€4,748 | -1.7% |
| Tangible fixed assets | 22/27 | €284,227 | €279,479 | -€4,748 | -1.7% |
| Land and buildings | 22 | €284,227 | €279,479 | -€4,748 | -1.7% |
| Current assets | 29/58 | €62,244 | €60,567 | -€1,677 | -2.7% |
| Amounts receivable within one year | 40/41 | €329 | €156 | -€173 | -52.5% |
| Trade receivables | 40 | €0 | €45 | +€45 | |
| Other amounts receivable | 41 | €329 | €111 | -€218 | -66.2% |
| Current investments | 50/53 | €47,000 | €47,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,915 | €13,411 | -€1,504 | -10.1% |
| Total equity and liabilities | 10/49 | €346,472 | €340,046 | -€6,425 | -1.9% |
| Equity | 10/15 | €288,530 | €283,039 | -€5,490 | -1.9% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €282,325 | €276,834 | -€5,490 | -1.9% |
| Distributable reserves | 133 | €282,325 | €276,834 | -€5,490 | -1.9% |
| Amounts payable | 17/49 | €57,942 | €57,007 | -€935 | -1.6% |
| Amounts payable within one year | 42/48 | €57,007 | €57,007 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €57,007 | €57,007 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €935 | €0 | -€935 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,061 | €4,748 | +€688 | +16.9% |
| Other operating charges | 640/8 | €1,258 | €1,445 | +€188 | +14.9% |
| Gross operating margin | 9900 | -€7,386 | €763 | +€8,149 | |
| Operating profit (loss) | 9901 | -€12,705 | -€5,430 | +€7,274 | +57.3% |
| Financial income | 75/76B | €341 | €85 | -€255 | -75.0% |
| Recurring financial income | 75 | €341 | €85 | -€255 | -75.0% |
| Financial charges | 65/66B | €98 | €145 | +€47 | +47.5% |
| Recurring financial charges | 65 | €98 | €145 | +€47 | +47.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,462 | -€5,490 | +€6,972 | +55.9% |
| Profit (loss) for the period | 9904 | -€12,462 | -€5,490 | +€6,972 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,462 | -€5,490 | +€6,972 | +55.9% |
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 9 October 2026 via checked.be.