ANTHIX: what changed
Two financial 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.
ANTHIX
Largest movements
- Current investments +€185,000
new in 2025: €185,000
- Cash -€48,010
down €48,010 (-48.7%), from €98,647 to €50,637
mainly Current investments (-€185,000) and Debts after one year (-€26,132)
- Tangible fixed assets -€12,930
down €12,930 (-16.9%), from €76,602 to €63,673
of which Leasing and similar rights: -€15,502
- Reserves +€110,695
up €110,695 (+127.5%), from €86,841 to €197,536
- Tax, wage and social debts +€40,040
up €40,040 (+123.3%), from €32,469 to €72,509
- Debts after one year -€26,132
down €26,132 (-52.9%), from €49,430 to €23,298
- Gross operating margin +€54,736
up €54,736 (+48.7%), from €112,433 to €167,170
- Depreciation +€15,314
up €15,314 (+1618.1%), from €946 to €16,260
- Taxes +€9,168
up €9,168 (+39.2%), from €23,361 to €32,529
- Other operating charges +€2,267
up €2,267 (+252.5%), from €898 to €3,165
- Financial charges +€1,790
up €1,790 (+463.1%), from €386 to €2,176
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 | €195,438 | €321,257 | +€125,819 | +64.4% |
| Fixed assets | 21/28 | €76,602 | €63,673 | -€12,930 | -16.9% |
| Tangible fixed assets | 22/27 | €76,602 | €63,673 | -€12,930 | -16.9% |
| Plant, machinery and equipment | 23 | - | €2,927 | +€2,927 | |
| Furniture and vehicles | 24 | €2,162 | €1,808 | -€355 | -16.4% |
| Leasing and similar rights | 25 | €74,440 | €58,939 | -€15,502 | -20.8% |
| Current assets | 29/58 | €118,836 | €257,584 | +€138,748 | +116.8% |
| Amounts receivable within one year | 40/41 | €18,226 | €19,711 | +€1,485 | +8.2% |
| Trade receivables | 40 | €17,904 | €18,940 | +€1,036 | +5.8% |
| Other amounts receivable | 41 | €322 | €771 | +€449 | +139.7% |
| Current investments | 50/53 | - | €185,000 | +€185,000 | |
| Cash at bank and in hand | 54/58 | €98,647 | €50,637 | -€48,010 | -48.7% |
| Deferred charges and accrued income | 490/1 | €1,964 | €2,236 | +€273 | +13.9% |
| Total equity and liabilities | 10/49 | €195,438 | €321,257 | +€125,819 | +64.4% |
| Equity | 10/15 | €86,941 | €197,636 | +€110,695 | +127.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €86,841 | €197,536 | +€110,695 | +127.5% |
| Distributable reserves | 133 | €86,841 | €197,536 | +€110,695 | +127.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €108,497 | €123,621 | +€15,124 | +13.9% |
| Amounts payable after more than one year | 17 | €49,430 | €23,298 | -€26,132 | -52.9% |
| Financial debts | 170/4 | €49,430 | €23,298 | -€26,132 | -52.9% |
| Amounts payable within one year | 42/48 | €58,120 | €100,266 | +€42,146 | +72.5% |
| Current portion of amounts payable after more than one year | 42 | €22,883 | €24,680 | +€1,797 | +7.9% |
| Financial debts | 43 | - | €72 | +€72 | |
| Credit institutions | 430/8 | - | €72 | +€72 | |
| Trade debts | 44 | €2,641 | €1,372 | -€1,268 | -48.0% |
| Suppliers | 440/4 | €2,641 | €1,372 | -€1,268 | -48.0% |
| Taxes, remuneration and social security | 45 | €32,469 | €72,509 | +€40,040 | +123.3% |
| Taxes | 450/3 | €32,469 | €72,509 | +€40,040 | +123.3% |
| Other amounts payable | 47/48 | €128 | €1,633 | +€1,506 | +1180.8% |
| Accrued charges and deferred income | 492/3 | €947 | €57 | -€890 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €946 | €16,260 | +€15,314 | +1618.1% |
| Other operating charges | 640/8 | €898 | €3,165 | +€2,267 | +252.5% |
| Non-recurring operating charges | 66A | - | €906 | +€906 | |
| Gross operating margin | 9900 | €112,433 | €167,170 | +€54,736 | +48.7% |
| Operating profit (loss) | 9901 | €110,589 | €146,839 | +€36,250 | +32.8% |
| Financial income | 75/76B | - | €194 | +€194 | |
| Recurring financial income | 75 | - | €194 | +€194 | |
| Financial charges | 65/66B | €386 | €2,176 | +€1,790 | +463.1% |
| Recurring financial charges | 65 | €386 | €2,176 | +€1,790 | +463.1% |
| Profit (loss) for the period before taxes | 9903 | €110,203 | €144,857 | +€34,654 | +31.4% |
| Income taxes | 67/77 | €23,361 | €32,529 | +€9,168 | +39.2% |
| Profit (loss) for the period | 9904 | €86,841 | €112,328 | +€25,486 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €86,841 | €112,328 | +€25,486 | +29.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.