ANSTOR: 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.
ANSTOR
Largest movements
- Cash +€19,362
up €19,362 (+115.4%), from €16,776 to €36,138
mainly Net result for the year (+€17,786) and Other debts (+€5,004)
- Receivables within one year +€1,844
up €1,844 (+35.7%), from €5,163 to €7,007
of which Trade receivables: +€1,001
- Tangible fixed assets -€500
down €500 (-40.1%), from €1,248 to €748
- Reserves +€15,202
new in 2025: €15,202
- Other debts +€5,004
up €5,004 (+347.8%), from €1,439 to €6,443
- Accrued charges and deferred income +€3,467
up €3,467 (+270.5%), from €1,282 to €4,749
- Profit (loss) carried forward -€2,416
no longer reported in 2025 (was €2,416)
- Trade debts -€753
down €753 (-24.6%), from €3,059 to €2,306
- Gross operating margin +€13,931
up €13,931 (+137.6%), from €10,123 to €24,054
- Other operating charges -€5,788
down €5,788 (-90.8%), from €6,375 to €587
- Taxes +€4,155
up €4,155 (+399.1%), from €1,041 to €5,196
- Depreciation +€248
up €248 (+98.4%), from €252 to €500
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 | €23,196 | €44,096 | +€20,901 | +90.1% |
| Fixed assets | 21/28 | €1,248 | €748 | -€500 | -40.1% |
| Tangible fixed assets | 22/27 | €1,248 | €748 | -€500 | -40.1% |
| Furniture and vehicles | 24 | €1,248 | €748 | -€500 | -40.1% |
| Current assets | 29/58 | €21,948 | €43,348 | +€21,401 | +97.5% |
| Amounts receivable within one year | 40/41 | €5,163 | €7,007 | +€1,844 | +35.7% |
| Trade receivables | 40 | €209 | €1,210 | +€1,001 | +477.9% |
| Other amounts receivable | 41 | €4,954 | €5,797 | +€844 | +17.0% |
| Cash at bank and in hand | 54/58 | €16,776 | €36,138 | +€19,362 | +115.4% |
| Deferred charges and accrued income | 490/1 | €9 | €203 | +€194 | +2203.1% |
| Total equity and liabilities | 10/49 | €23,196 | €44,096 | +€20,901 | +90.1% |
| Equity | 10/15 | €17,416 | €30,202 | +€12,786 | +73.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | - | €15,202 | +€15,202 | |
| Distributable reserves | 133 | - | €15,202 | +€15,202 | |
| Profit (loss) carried forward | 14 | €2,416 | - | -€2,416 | |
| Amounts payable | 17/49 | €5,780 | €13,895 | +€8,115 | +140.4% |
| Amounts payable within one year | 42/48 | €4,498 | €9,146 | +€4,648 | +103.3% |
| Trade debts | 44 | €3,059 | €2,306 | -€753 | -24.6% |
| Suppliers | 440/4 | €3,059 | €2,306 | -€753 | -24.6% |
| Taxes, remuneration and social security | 45 | - | €397 | +€397 | |
| Taxes | 450/3 | - | €397 | +€397 | |
| Other amounts payable | 47/48 | €1,439 | €6,443 | +€5,004 | +347.8% |
| Accrued charges and deferred income | 492/3 | €1,282 | €4,749 | +€3,467 | +270.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €252 | €500 | +€248 | +98.4% |
| Other operating charges | 640/8 | €6,375 | €587 | -€5,788 | -90.8% |
| Gross operating margin | 9900 | €10,123 | €24,054 | +€13,931 | +137.6% |
| Operating profit (loss) | 9901 | €3,496 | €22,967 | +€19,471 | +557.0% |
| Financial income | 75/76B | €25 | €119 | +€94 | +381.8% |
| Recurring financial income | 75 | €25 | €119 | +€94 | +381.8% |
| Financial charges | 65/66B | €63 | €104 | +€41 | +64.9% |
| Recurring financial charges | 65 | €63 | €104 | +€41 | +64.9% |
| Profit (loss) for the period before taxes | 9903 | €3,457 | €22,982 | +€19,524 | +564.7% |
| Income taxes | 67/77 | €1,041 | €5,196 | +€4,155 | +399.1% |
| Profit (loss) for the period | 9904 | €2,416 | €17,786 | +€15,369 | +636.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,416 | €17,786 | +€15,369 | +636.1% |
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 11 October 2026 via checked.be.