Anthoni Consult: 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.
Anthoni Consult
Largest movements
- Current investments +€350,000
new in 2025: €350,000
- Cash -€338,499
down €338,499 (-82.8%), from €408,668 to €70,169
mainly Current investments (-€350,000) and Tax, wage and social debts (-€19,457)
- Tangible fixed assets -€16,118
down €16,118 (-45.9%), from €35,108 to €18,990
of which Furniture and vehicles: -€16,052
- Tax, wage and social debts -€19,457
down €19,457 (-89.8%), from €21,674 to €2,218
of which Taxes: -€16,961
- Reserves +€16,055
up €16,055 (+4.2%), from €385,249 to €401,304
of which Distributable reserves: +€16,055
- Gross operating margin -€53,756
down €53,756 (-56.6%), from €95,024 to €41,268
- Taxes +€6,221
new in 2025: €6,221
- Financial income -€972
down €972 (-81.2%), from €1,197 to €225
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 | €466,293 | €459,704 | -€6,589 | -1.4% |
| Fixed assets | 21/28 | €35,108 | €18,990 | -€16,118 | -45.9% |
| Tangible fixed assets | 22/27 | €35,108 | €18,990 | -€16,118 | -45.9% |
| Plant, machinery and equipment | 23 | €2,616 | €2,550 | -€66 | -2.5% |
| Furniture and vehicles | 24 | €32,492 | €16,440 | -€16,052 | -49.4% |
| Current assets | 29/58 | €431,186 | €440,714 | +€9,529 | +2.2% |
| Amounts receivable within one year | 40/41 | €21,222 | €19,182 | -€2,040 | -9.6% |
| Trade receivables | 40 | €2,723 | €1,815 | -€908 | -33.3% |
| Other amounts receivable | 41 | €18,500 | €17,367 | -€1,133 | -6.1% |
| Current investments | 50/53 | - | €350,000 | +€350,000 | |
| Cash at bank and in hand | 54/58 | €408,668 | €70,169 | -€338,499 | -82.8% |
| Deferred charges and accrued income | 490/1 | €1,295 | €1,363 | +€68 | +5.2% |
| Total equity and liabilities | 10/49 | €466,293 | €459,704 | -€6,589 | -1.4% |
| Equity | 10/15 | €440,059 | €456,117 | +€16,058 | +3.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €385,249 | €401,304 | +€16,055 | +4.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €383,389 | €399,444 | +€16,055 | +4.2% |
| Profit (loss) carried forward | 14 | €42,411 | €42,413 | +€3 | 0.0% |
| Amounts payable | 17/49 | €26,234 | €3,587 | -€22,647 | -86.3% |
| Amounts payable within one year | 42/48 | €26,168 | €3,520 | -€22,648 | -86.5% |
| Trade debts | 44 | €3,829 | €516 | -€3,313 | -86.5% |
| Suppliers | 440/4 | €3,829 | €516 | -€3,313 | -86.5% |
| Taxes, remuneration and social security | 45 | €21,674 | €2,218 | -€19,457 | -89.8% |
| Taxes | 450/3 | €19,175 | €2,214 | -€16,961 | -88.5% |
| Remuneration and social security | 454/9 | €2,500 | €4 | -€2,496 | -99.9% |
| Other amounts payable | 47/48 | €664 | €786 | +€121 | +18.3% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,530 | €16,917 | +€387 | +2.3% |
| Other operating charges | 640/8 | €1,578 | €1,625 | +€47 | +3.0% |
| Gross operating margin | 9900 | €95,024 | €41,268 | -€53,756 | -56.6% |
| Operating profit (loss) | 9901 | €76,916 | €22,726 | -€54,190 | -70.5% |
| Financial income | 75/76B | €1,197 | €225 | -€972 | -81.2% |
| Recurring financial income | 75 | €1,197 | €225 | -€972 | -81.2% |
| Financial charges | 65/66B | €517 | €672 | +€155 | +30.0% |
| Recurring financial charges | 65 | €517 | €672 | +€155 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €77,595 | €22,278 | -€55,317 | -71.3% |
| Transfer to deferred taxes | 680 | €21,286 | - | -€21,286 | |
| Income taxes | 67/77 | - | €6,221 | +€6,221 | |
| Profit (loss) for the period | 9904 | €56,310 | €16,058 | -€40,252 | -71.5% |
| Profit (loss) for the period to be appropriated | 9905 | €56,310 | €16,058 | -€40,252 | -71.5% |
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 26 October 2026 via checked.be.