ANSTY: 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.
ANSTY
Largest movements
- Tangible fixed assets -€151,313
down €151,313 (-6.6%), from €2.3m to €2.2m
of which Land and buildings: -€152,178
- Receivables within one year -€69,839
down €69,839 (-71.7%), from €97,362 to €27,523
of which Other amounts receivable: -€46,830
- Profit (loss) carried forward -€98,983
down €98,983 (-123.4%), from -€80,208 to -€179,190
- Debts after one year -€64,459
down €64,459 (-4.3%), from €1.5m to €1.4m
- Current portion of long-term debt -€53,302
down €53,302 (-45.3%), from €117,709 to €64,407
- Other debts -€24,854
down €24,854 (-12.2%), from €203,970 to €179,116
- Gross operating margin +€10,024
up €10,024 (+12.7%), from €78,883 to €88,908
- Financial charges -€2,929
down €2,929 (-8.1%), from €36,350 to €33,421
- Financial income -€1,304
down €1,304 (-73.3%), from €1,778 to €475
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 | €2,478,662 | €2,240,923 | -€237,739 | -9.6% |
| Fixed assets | 21/28 | €2,359,940 | €2,208,627 | -€151,313 | -6.4% |
| Tangible fixed assets | 22/27 | €2,303,940 | €2,152,627 | -€151,313 | -6.6% |
| Land and buildings | 22 | €2,300,286 | €2,148,108 | -€152,178 | -6.6% |
| Furniture and vehicles | 24 | €3,654 | €4,519 | +€865 | +23.7% |
| Financial fixed assets | 28 | €56,000 | €56,000 | = | 0.0% |
| Current assets | 29/58 | €118,723 | €32,296 | -€86,426 | -72.8% |
| Amounts receivable within one year | 40/41 | €97,362 | €27,523 | -€69,839 | -71.7% |
| Trade receivables | 40 | €23,125 | €115 | -€23,010 | -99.5% |
| Other amounts receivable | 41 | €74,238 | €27,408 | -€46,830 | -63.1% |
| Cash at bank and in hand | 54/58 | €16,967 | €2,516 | -€14,451 | -85.2% |
| Deferred charges and accrued income | 490/1 | €4,393 | €2,257 | -€2,136 | -48.6% |
| Total equity and liabilities | 10/49 | €2,478,662 | €2,240,923 | -€237,739 | -9.6% |
| Equity | 10/15 | €661,522 | €562,539 | -€98,983 | -15.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €674,079 | €674,079 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,208 | -€179,190 | -€98,983 | -123.4% |
| Amounts payable | 17/49 | €1,817,140 | €1,678,384 | -€138,757 | -7.6% |
| Amounts payable after more than one year | 17 | €1,483,398 | €1,418,939 | -€64,459 | -4.3% |
| Financial debts | 170/4 | €1,483,398 | €1,418,939 | -€64,459 | -4.3% |
| Amounts payable within one year | 42/48 | €333,742 | €259,445 | -€74,297 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €117,709 | €64,407 | -€53,302 | -45.3% |
| Trade debts | 44 | €5,953 | €14,212 | +€8,259 | +138.7% |
| Suppliers | 440/4 | €5,953 | €14,212 | +€8,259 | +138.7% |
| Taxes, remuneration and social security | 45 | €6,110 | €1,710 | -€4,400 | -72.0% |
| Taxes | 450/3 | €6,110 | €1,710 | -€4,400 | -72.0% |
| Other amounts payable | 47/48 | €203,970 | €179,116 | -€24,854 | -12.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152,973 | €153,368 | +€395 | +0.3% |
| Other operating charges | 640/8 | €1,274 | €976 | -€298 | -23.4% |
| Gross operating margin | 9900 | €78,883 | €88,908 | +€10,024 | +12.7% |
| Operating profit (loss) | 9901 | -€75,364 | -€65,436 | +€9,928 | +13.2% |
| Financial income | 75/76B | €1,778 | €475 | -€1,304 | -73.3% |
| Recurring financial income | 75 | €1,778 | €475 | -€1,304 | -73.3% |
| Financial charges | 65/66B | €36,350 | €33,421 | -€2,929 | -8.1% |
| Recurring financial charges | 65 | €36,350 | €33,421 | -€2,929 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | -€109,936 | -€98,383 | +€11,553 | +10.5% |
| Income taxes | 67/77 | €1,189 | €600 | -€589 | -49.6% |
| Profit (loss) for the period | 9904 | -€111,125 | -€98,983 | +€12,142 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€111,125 | -€98,983 | +€12,142 | +10.9% |
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 5 October 2026 via checked.be.