ANTH: 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.
ANTH
Largest movements
- Tangible fixed assets -€8,545
down €8,545 (-5.9%), from €143,645 to €135,101
of which Land and buildings: -€9,215
- Receivables within one year +€5,389
up €5,389 (+19.7%), from €27,413 to €32,802
of which Trade receivables: +€10,735
- Accrued charges and deferred income +€9,000
new in 2024: €9,000
- Debts after one year -€8,997
down €8,997 (-6.1%), from €147,914 to €138,917
- Taxes +€3,978
up €3,978, from -€63 to €3,915
- Gross operating margin -€3,265
down €3,265 (-14.2%), from €22,942 to €19,677
- Financial charges -€3,210
down €3,210 (-41.4%), from €7,755 to €4,545
- Other operating charges +€965
up €965 (+946.1%), from €102 to €1,067
- Depreciation -€304
down €304 (-3.1%), from €9,931 to €9,627
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €172,107 | €170,465 | -€1,642 | -1.0% |
| Fixed assets | 21/28 | €143,645 | €135,101 | -€8,545 | -5.9% |
| Tangible fixed assets | 22/27 | €143,645 | €135,101 | -€8,545 | -5.9% |
| Land and buildings | 22 | €143,187 | €133,972 | -€9,215 | -6.4% |
| Furniture and vehicles | 24 | €458 | €1,128 | +€670 | +146.1% |
| Current assets | 29/58 | €28,462 | €35,365 | +€6,903 | +24.3% |
| Amounts receivable within one year | 40/41 | €27,413 | €32,802 | +€5,389 | +19.7% |
| Trade receivables | 40 | €1,131 | €11,866 | +€10,735 | +949.6% |
| Other amounts receivable | 41 | €26,282 | €20,936 | -€5,346 | -20.3% |
| Cash at bank and in hand | 54/58 | €391 | €1,623 | +€1,232 | +315.6% |
| Deferred charges and accrued income | 490/1 | €658 | €940 | +€282 | +42.8% |
| Total equity and liabilities | 10/49 | €172,107 | €170,465 | -€1,642 | -1.0% |
| Equity | 10/15 | €12,794 | €12,266 | -€527 | -4.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,594 | €6,066 | -€527 | -8.0% |
| Amounts payable | 17/49 | €159,314 | €158,199 | -€1,115 | -0.7% |
| Amounts payable after more than one year | 17 | €147,914 | €138,917 | -€8,997 | -6.1% |
| Financial debts | 170/4 | €147,914 | €138,917 | -€8,997 | -6.1% |
| Amounts payable within one year | 42/48 | €11,400 | €10,282 | -€1,118 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €8,769 | €8,997 | +€228 | +2.6% |
| Taxes, remuneration and social security | 45 | €2,631 | €1,285 | -€1,346 | -51.2% |
| Taxes | 450/3 | €2,631 | €1,285 | -€1,346 | -51.2% |
| Accrued charges and deferred income | 492/3 | - | €9,000 | +€9,000 | |
| Non-recurring operating income | 76A | €833 | - | -€833 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,931 | €9,627 | -€304 | -3.1% |
| Other operating charges | 640/8 | €102 | €1,067 | +€965 | +946.1% |
| Non-recurring operating charges | 66A | €43 | - | -€43 | |
| Gross operating margin | 9900 | €22,942 | €19,677 | -€3,265 | -14.2% |
| Operating profit (loss) | 9901 | €12,866 | €8,983 | -€3,883 | -30.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100.0% |
| Financial charges | 65/66B | €7,755 | €4,545 | -€3,210 | -41.4% |
| Recurring financial charges | 65 | €7,755 | €4,545 | -€3,210 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | €5,110 | €4,438 | -€673 | -13.2% |
| Income taxes | 67/77 | -€63 | €3,915 | +€3,978 | |
| Profit (loss) for the period | 9904 | €5,173 | €523 | -€4,650 | -89.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,173 | €523 | -€4,650 | -89.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.