ANTHARES SERVICES: 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.
ANTHARES SERVICES
Largest movements
- Receivables within one year +€252,695
up €252,695 (+60623.0%), from €417 to €253,111
of which Other amounts receivable: +€222,783
- Cash -€11,957
down €11,957 (-6.3%), from €190,559 to €178,602
mainly Receivables within one year (-€252,695) and Investment in fixed assets (net) (-€695)
- Reserves +€198,610
up €198,610 (+158.2%), from €125,519 to €324,129
- Tax, wage and social debts +€29,266
up €29,266 (+45.0%), from €65,014 to €94,280
- Trade debts +€13,241
up €13,241 (+9267.9%), from €143 to €13,384
- Gross operating margin +€100,360
up €100,360 (+55.5%), from €180,979 to €281,339
- Taxes +€34,073
up €34,073 (+63.9%), from €53,326 to €87,399
- Financial income +€6,409
new in 2025: €6,409
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 | €192,676 | €433,793 | +€241,117 | +125.1% |
| Fixed assets | 21/28 | €1,042 | €1,268 | +€226 | +21.7% |
| Tangible fixed assets | 22/27 | €742 | €968 | +€226 | +30.5% |
| Furniture and vehicles | 24 | €742 | €968 | +€226 | +30.5% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €191,633 | €432,525 | +€240,891 | +125.7% |
| Amounts receivable within one year | 40/41 | €417 | €253,111 | +€252,695 | +60623.0% |
| Trade receivables | 40 | €330 | €30,241 | +€29,911 | +9064.0% |
| Other amounts receivable | 41 | €87 | €222,870 | +€222,783 | +256574.3% |
| Cash at bank and in hand | 54/58 | €190,559 | €178,602 | -€11,957 | -6.3% |
| Deferred charges and accrued income | 490/1 | €658 | €811 | +€153 | +23.3% |
| Total equity and liabilities | 10/49 | €192,676 | €433,793 | +€241,117 | +125.1% |
| Equity | 10/15 | €127,519 | €326,129 | +€198,610 | +155.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €125,519 | €324,129 | +€198,610 | +158.2% |
| Distributable reserves | 133 | €125,519 | €324,129 | +€198,610 | +158.2% |
| Amounts payable | 17/49 | €65,157 | €107,664 | +€42,507 | +65.2% |
| Amounts payable within one year | 42/48 | €65,157 | €107,664 | +€42,507 | +65.2% |
| Trade debts | 44 | €143 | €13,384 | +€13,241 | +9267.9% |
| Suppliers | 440/4 | €143 | €13,384 | +€13,241 | +9267.9% |
| Taxes, remuneration and social security | 45 | €65,014 | €94,280 | +€29,266 | +45.0% |
| Taxes | 450/3 | €65,014 | €94,280 | +€29,266 | +45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,404 | €469 | -€935 | -66.6% |
| Other operating charges | 640/8 | €266 | €183 | -€83 | -31.2% |
| Gross operating margin | 9900 | €180,979 | €281,339 | +€100,360 | +55.5% |
| Operating profit (loss) | 9901 | €179,309 | €280,687 | +€101,378 | +56.5% |
| Financial income | 75/76B | - | €6,409 | +€6,409 | |
| Recurring financial income | 75 | - | €6,409 | +€6,409 | |
| Financial charges | 65/66B | €464 | €1,086 | +€622 | +134.0% |
| Recurring financial charges | 65 | €464 | €1,086 | +€622 | +134.0% |
| Profit (loss) for the period before taxes | 9903 | €178,845 | €286,009 | +€107,164 | +59.9% |
| Income taxes | 67/77 | €53,326 | €87,399 | +€34,073 | +63.9% |
| Profit (loss) for the period | 9904 | €125,519 | €198,610 | +€73,091 | +58.2% |
| Profit (loss) for the period to be appropriated | 9905 | €125,519 | €198,610 | +€73,091 | +58.2% |
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.