Anthère: 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.
Anthère
Largest movements
- Cash +€83,639
up €83,639 (+792.1%), from €10,560 to €94,199
mainly Other debts (+€140,072) and Net result for the year (+€72,091)
- Tangible fixed assets -€8,431
down €8,431 (-27.2%), from €30,985 to €22,555
- Receivables within one year +€7,282
up €7,282 (+9.3%), from €78,184 to €85,466
of which Other amounts receivable: +€8,250
- Other debts +€140,072
up €140,072 (+23976.6%), from €584 to €140,656
- Profit (loss) carried forward -€67,909
down €67,909 (-69.4%), from €97,856 to €29,946
- Tax, wage and social debts +€10,647
up €10,647 (+138.2%), from €7,703 to €18,350
- Gross operating margin +€74,838
up €74,838 (+262.4%), from €28,519 to €103,357
- Taxes +€19,584
up €19,584 (+1199.2%), from €1,633 to €21,217
- Write-downs -€12,973
no longer reported in 2025 (was €12,973)
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 | €135,349 | €218,044 | +€82,695 | +61.1% |
| Fixed assets | 21/28 | €45,985 | €37,555 | -€8,431 | -18.3% |
| Tangible fixed assets | 22/27 | €30,985 | €22,555 | -€8,431 | -27.2% |
| Furniture and vehicles | 24 | €30,985 | €22,555 | -€8,431 | -27.2% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €89,364 | €180,489 | +€91,126 | +102.0% |
| Amounts receivable within one year | 40/41 | €78,184 | €85,466 | +€7,282 | +9.3% |
| Trade receivables | 40 | €66,274 | €65,306 | -€968 | -1.5% |
| Other amounts receivable | 41 | €11,910 | €20,160 | +€8,250 | +69.3% |
| Cash at bank and in hand | 54/58 | €10,560 | €94,199 | +€83,639 | +792.1% |
| Deferred charges and accrued income | 490/1 | €620 | €824 | +€204 | +33.0% |
| Total equity and liabilities | 10/49 | €135,349 | €218,044 | +€82,695 | +61.1% |
| Equity | 10/15 | €125,356 | €57,446 | -€67,909 | -54.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,856 | €29,946 | -€67,909 | -69.4% |
| Amounts payable | 17/49 | €9,993 | €160,598 | +€150,604 | +1507.0% |
| Amounts payable within one year | 42/48 | €9,993 | €160,598 | +€150,604 | +1507.0% |
| Trade debts | 44 | €1,706 | €1,592 | -€114 | -6.7% |
| Suppliers | 440/4 | €1,706 | €1,592 | -€114 | -6.7% |
| Taxes, remuneration and social security | 45 | €7,703 | €18,350 | +€10,647 | +138.2% |
| Taxes | 450/3 | €7,703 | €18,350 | +€10,647 | +138.2% |
| Other amounts payable | 47/48 | €584 | €140,656 | +€140,072 | +23976.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,094 | €8,431 | +€336 | +4.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,973 | - | -€12,973 | |
| Other operating charges | 640/8 | €2,087 | €1,541 | -€545 | -26.1% |
| Gross operating margin | 9900 | €28,519 | €103,357 | +€74,838 | +262.4% |
| Operating profit (loss) | 9901 | €5,365 | €93,386 | +€88,021 | +1640.7% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €90 | €80 | -€10 | -10.9% |
| Recurring financial charges | 65 | €90 | €80 | -€10 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €5,275 | €93,308 | +€88,034 | +1669.0% |
| Income taxes | 67/77 | €1,633 | €21,217 | +€19,584 | +1199.2% |
| Profit (loss) for the period | 9904 | €3,642 | €72,091 | +€68,449 | +1879.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,642 | €72,091 | +€68,449 | +1879.7% |
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.