ANTHO: 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.
ANTHO
Largest movements
- Cash -€535
down €535 (-40.5%), from €1,323 to €788
mainly Current portion of long-term debt (-€5,212) and Net result for the year (-€4,186)
- Receivables within one year -€392
down €392 (-100%), from €392 to €0
of which Other amounts receivable: -€392
- Other debts +€9,000
up €9,000 (+365%), from €2,469 to €11,469
- Current portion of long-term debt -€5,212
down €5,212 (-100%), from €5,212 to €0
- Profit (loss) carried forward -€4,186
down €4,186 (-5.5%), from -€76,456 to -€80,642
- Accrued charges and deferred income -€372
down €372 (-48.2%), from €772 to €400
- Trade debts -€142
down €142 (-100%), from €142 to €0
- Gross operating margin +€2,259
up €2,259 (+41.0%), from -€5,515 to -€3,256
- Financial charges -€201
down €201 (-40.4%), from €497 to €296
- Other operating charges +€182
up €182 (+40.3%), from €451 to €633
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.
Derived cash bridge
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 | €1,714 | €788 | -€927 | -54.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €1,714 | €788 | -€927 | -54.1% |
| Amounts receivable within one year | 40/41 | €392 | €0 | -€392 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €392 | €0 | -€392 | -100% |
| Cash at bank and in hand | 54/58 | €1,323 | €788 | -€535 | -40.5% |
| Total equity and liabilities | 10/49 | €1,714 | €788 | -€927 | -54.1% |
| Equity | 10/15 | -€6,895 | -€11,081 | -€4,186 | -60.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €49,561 | €49,561 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €47,561 | €47,561 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,456 | -€80,642 | -€4,186 | -5.5% |
| Amounts payable | 17/49 | €8,610 | €11,868 | +€3,259 | +37.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €7,838 | €11,469 | +€3,631 | +46.3% |
| Current portion of amounts payable after more than one year | 42 | €5,212 | €0 | -€5,212 | -100% |
| Trade debts | 44 | €142 | €0 | -€142 | -100% |
| Suppliers | 440/4 | €142 | €0 | -€142 | -100% |
| Taxes, remuneration and social security | 45 | €15 | €0 | -€15 | -100% |
| Taxes | 450/3 | €15 | €0 | -€15 | -100% |
| Other amounts payable | 47/48 | €2,469 | €11,469 | +€9,000 | +365% |
| Accrued charges and deferred income | 492/3 | €772 | €400 | -€372 | -48.2% |
| Non-recurring operating income | 76A | €5,911 | €0 | -€5,911 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €451 | €633 | +€182 | +40.3% |
| Non-recurring operating charges | 66A | €5,383 | €0 | -€5,383 | -100% |
| Gross operating margin | 9900 | -€5,515 | -€3,256 | +€2,259 | +41.0% |
| Operating profit (loss) | 9901 | -€11,349 | -€3,889 | +€7,460 | +65.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €497 | €296 | -€201 | -40.4% |
| Recurring financial charges | 65 | €497 | €296 | -€201 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,846 | -€4,186 | +€7,660 | +64.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,846 | -€4,186 | +€7,660 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,846 | -€4,186 | +€7,660 | +64.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.