ANSYNE: 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.
What changed
ANSYNE
NACE 69.209, Other tax advisory services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,686
2024 · €13,790-€5,104
Equity
€2.4m
2024 · €2.4m+€8,686
Cash
€130,507
2024 · €119,501+€11,006
Balance sheet total
€2.6m
2024 · €2.7m-€18,781
Largest movements
Assets
- Receivables within one year -€28,660
down €28,660 (-8.1%), from €354,304 to €325,645
of which Trade receivables: -€28,891
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Services and other goods +€26,632
up €26,632 (+14.2%), from €187,350 to €213,982
- Turnover +€24,000
up €24,000 (+11.8%), from €204,000 to €228,000
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.
Result 2024
€13,790
Turnover
+€24,000
Other operating income
-€1,995
Services and other goods
-€26,632
Other operating charges
-€4
Financial charges
-€473
Result 2025
€8,686
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.
From operations
+€11,006
Investment
€0
Financing
€0
Cash 2024
€119,501
From operations (derived)
+€11,006
Net result for the year
+€8,686
Depreciation
+€1,127
Receivables within one year
+€28,660
Trade debts
-€18,497
Other debts
-€9,489
Accrued charges and deferred income
+€519
Cash 2025
€130,507
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,665,780 | €2,646,999 | -€18,781 | -0.7% |
| Fixed assets | 21/28 | €2,187,625 | €2,186,498 | -€1,127 | -0.1% |
| Tangible fixed assets | 22/27 | €12,869 | €11,742 | -€1,127 | -8.8% |
| Other tangible fixed assets | 26 | €12,869 | €11,742 | -€1,127 | -8.8% |
| Financial fixed assets | 28 | €2,174,756 | €2,174,756 | = | 0.0% |
| Affiliated companies | 280/1 | €2,162,151 | €2,162,151 | = | 0.0% |
| Participating interests | 280 | €2,162,151 | €2,162,151 | = | 0.0% |
| Other financial fixed assets | 284/8 | €12,605 | €12,605 | = | 0.0% |
| Shares | 284 | €6,197 | €6,197 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €6,408 | €6,408 | = | 0.0% |
| Current assets | 29/58 | €478,155 | €460,501 | -€17,654 | -3.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €354,304 | €325,645 | -€28,660 | -8.1% |
| Trade receivables | 40 | €48,000 | €19,109 | -€28,891 | -60.2% |
| Other amounts receivable | 41 | €306,304 | €306,536 | +€231 | +0.1% |
| Cash at bank and in hand | 54/58 | €119,501 | €130,507 | +€11,006 | +9.2% |
| Deferred charges and accrued income | 490/1 | €4,350 | €4,350 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,665,780 | €2,646,999 | -€18,781 | -0.7% |
| Equity | 10/15 | €2,395,346 | €2,404,032 | +€8,686 | +0.4% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €2,232,500 | €2,232,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €2,225,000 | €2,225,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,846 | €96,532 | +€8,686 | +9.9% |
| Amounts payable | 17/49 | €270,434 | €242,967 | -€27,467 | -10.2% |
| Amounts payable within one year | 42/48 | €253,216 | €225,230 | -€27,986 | -11.1% |
| Trade debts | 44 | €18,950 | €453 | -€18,497 | -97.6% |
| Suppliers | 440/4 | €18,950 | €453 | -€18,497 | -97.6% |
| Other amounts payable | 47/48 | €234,266 | €224,777 | -€9,489 | -4.1% |
| Accrued charges and deferred income | 492/3 | €17,218 | €17,737 | +€519 | +3.0% |
| Operating income | 70/76A | €205,995 | €228,000 | +€22,005 | +10.7% |
| Turnover | 70 | €204,000 | €228,000 | +€24,000 | +11.8% |
| Other operating income | 74 | €1,995 | €0 | -€1,995 | -100.0% |
| Operating charges | 60/66A | €188,618 | €215,254 | +€26,636 | +14.1% |
| Services and other goods | 61 | €187,350 | €213,982 | +€26,632 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,127 | €1,127 | = | 0.0% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Operating profit (loss) | 9901 | €17,377 | €12,746 | -€4,631 | -26.6% |
| Financial income | 75/76B | €4,350 | €4,350 | = | 0.0% |
| Recurring financial income | 75 | €4,350 | €4,350 | = | 0.0% |
| Income from current assets | 751 | €4,350 | €4,350 | = | 0.0% |
| Financial charges | 65/66B | €7,937 | €8,410 | +€473 | +6.0% |
| Recurring financial charges | 65 | €7,937 | €8,410 | +€473 | +6.0% |
| Debt charges | 650 | €7,937 | €8,410 | +€473 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €13,790 | €8,686 | -€5,104 | -37.0% |
| Profit (loss) for the period | 9904 | €13,790 | €8,686 | -€5,104 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,790 | €8,686 | -€5,104 | -37.0% |
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 30 September 2026 via checked.be.