ANSUR: 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.
ANSUR
Largest movements
- Cash +€37,121
up €37,121 (+27.7%), from €133,861 to €170,982
mainly Net result for the year (+€62,212) and Depreciation (+€23,974)
- Tangible fixed assets -€23,974
down €23,974 (-22.8%), from €105,376 to €81,402
of which Land and buildings: -€16,584
- Reserves +€24,356
up €24,356 (+8.4%), from €291,038 to €315,394
- Tax, wage and social debts -€6,848
down €6,848 (-42.0%), from €16,291 to €9,444
- Taxes -€2,800
down €2,800 (-10.5%), from €26,608 to €23,808
- Financial income -€1,802
down €1,802 (-62.1%), from €2,901 to €1,098
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 | €322,480 | €339,893 | +€17,413 | +5.4% |
| Fixed assets | 21/28 | €105,526 | €81,402 | -€24,124 | -22.9% |
| Tangible fixed assets | 22/27 | €105,376 | €81,402 | -€23,974 | -22.8% |
| Land and buildings | 22 | €83,065 | €66,481 | -€16,584 | -20.0% |
| Furniture and vehicles | 24 | €22,310 | €14,920 | -€7,390 | -33.1% |
| Financial fixed assets | 28 | €150 | - | -€150 | |
| Current assets | 29/58 | €216,954 | €258,491 | +€41,537 | +19.1% |
| Amounts receivable within one year | 40/41 | €12,578 | €15,126 | +€2,548 | +20.3% |
| Trade receivables | 40 | €12,578 | €13,861 | +€1,283 | +10.2% |
| Other amounts receivable | 41 | - | €1,265 | +€1,265 | |
| Current investments | 50/53 | €70,000 | €70,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €133,861 | €170,982 | +€37,121 | +27.7% |
| Deferred charges and accrued income | 490/1 | €515 | €2,383 | +€1,868 | +362.3% |
| Total equity and liabilities | 10/49 | €322,480 | €339,893 | +€17,413 | +5.4% |
| Equity | 10/15 | €303,438 | €327,794 | +€24,356 | +8.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €291,038 | €315,394 | +€24,356 | +8.4% |
| Distributable reserves | 133 | €291,038 | €315,394 | +€24,356 | +8.4% |
| Amounts payable | 17/49 | €19,042 | €12,099 | -€6,943 | -36.5% |
| Amounts payable within one year | 42/48 | €19,042 | €12,099 | -€6,943 | -36.5% |
| Financial debts | 43 | €467 | €134 | -€333 | -71.4% |
| Other loans | 439 | €467 | €134 | -€333 | -71.4% |
| Trade debts | 44 | €228 | €466 | +€237 | +103.9% |
| Suppliers | 440/4 | €228 | €466 | +€237 | +103.9% |
| Taxes, remuneration and social security | 45 | €16,291 | €9,444 | -€6,848 | -42.0% |
| Taxes | 450/3 | €16,291 | €9,444 | -€6,848 | -42.0% |
| Other amounts payable | 47/48 | €2,056 | €2,056 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,809 | €23,974 | +€165 | +0.7% |
| Other operating charges | 640/8 | €1,917 | €1,977 | +€60 | +3.1% |
| Gross operating margin | 9900 | €111,443 | €110,999 | -€444 | -0.4% |
| Operating profit (loss) | 9901 | €85,716 | €85,048 | -€668 | -0.8% |
| Financial income | 75/76B | €2,901 | €1,098 | -€1,802 | -62.1% |
| Recurring financial income | 75 | €2,901 | €1,098 | -€1,802 | -62.1% |
| Financial charges | 65/66B | €189 | €126 | -€63 | -33.3% |
| Recurring financial charges | 65 | €189 | €126 | -€63 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €88,428 | €86,020 | -€2,407 | -2.7% |
| Income taxes | 67/77 | €26,608 | €23,808 | -€2,800 | -10.5% |
| Profit (loss) for the period | 9904 | €61,820 | €62,212 | +€392 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €61,820 | €62,212 | +€392 | +0.6% |
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 6 October 2026 via checked.be.