Anthonies: 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.
Anthonies
Largest movements
- Receivables within one year +€8,077
up €8,077 (+874.9%), from €923 to €9,000
- Tangible fixed assets -€3,405
down €3,405 (-19.9%), from €17,127 to €13,722
of which Plant, machinery and equipment: -€3,405
- Cash +€1,099
up €1,099 (+25.0%), from €4,401 to €5,500
mainly Net result for the year (+€6,146) and Depreciation (+€3,405)
- Profit (loss) carried forward +€6,146
up €6,146 (+67.0%), from €9,178 to €15,323
- Financial income -€2,671
down €2,671 (-74.2%), from €3,598 to €927
- Gross operating margin +€1,290
up €1,290 (+10.6%), from €12,176 to €13,467
- Depreciation -€851
down €851 (-20.0%), from €4,256 to €3,405
- Other operating charges -€602
down €602 (-20.2%), from €2,986 to €2,383
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 | €77,468 | €83,630 | +€6,162 | +8.0% |
| Fixed assets | 21/28 | €17,127 | €13,722 | -€3,405 | -19.9% |
| Tangible fixed assets | 22/27 | €17,127 | €13,722 | -€3,405 | -19.9% |
| Land and buildings | 22 | €10,345 | €10,345 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,782 | €3,377 | -€3,405 | -50.2% |
| Current assets | 29/58 | €60,341 | €69,908 | +€9,567 | +15.9% |
| Amounts receivable within one year | 40/41 | €923 | €9,000 | +€8,077 | +874.9% |
| Other amounts receivable | 41 | €923 | €9,000 | +€8,077 | +874.9% |
| Current investments | 50/53 | €55,000 | €55,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,401 | €5,500 | +€1,099 | +25.0% |
| Deferred charges and accrued income | 490/1 | €17 | €408 | +€391 | +2363.9% |
| Total equity and liabilities | 10/49 | €77,468 | €83,630 | +€6,162 | +8.0% |
| Equity | 10/15 | €77,378 | €83,523 | +€6,146 | +7.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,178 | €15,323 | +€6,146 | +67.0% |
| Amounts payable | 17/49 | €90 | €107 | +€17 | +18.6% |
| Amounts payable within one year | 42/48 | €90 | €107 | +€17 | +18.6% |
| Trade debts | 44 | €90 | €97 | +€7 | +8.2% |
| Suppliers | 440/4 | €90 | €97 | +€7 | +8.2% |
| Taxes, remuneration and social security | 45 | €0 | €9 | +€9 | |
| Taxes | 450/3 | €0 | €9 | +€9 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,256 | €3,405 | -€851 | -20.0% |
| Other operating charges | 640/8 | €2,986 | €2,383 | -€602 | -20.2% |
| Gross operating margin | 9900 | €12,176 | €13,467 | +€1,290 | +10.6% |
| Operating profit (loss) | 9901 | €4,935 | €7,679 | +€2,744 | +55.6% |
| Financial income | 75/76B | €3,598 | €927 | -€2,671 | -74.2% |
| Recurring financial income | 75 | €3,598 | €927 | -€2,671 | -74.2% |
| Financial charges | 65/66B | €204 | €190 | -€14 | -6.7% |
| Recurring financial charges | 65 | €204 | €190 | -€14 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €8,328 | €8,416 | +€87 | +1.0% |
| Income taxes | 67/77 | €2,151 | €2,270 | +€119 | +5.5% |
| Profit (loss) for the period | 9904 | €6,177 | €6,146 | -€32 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,177 | €6,146 | -€32 | -0.5% |
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 9 October 2026 via checked.be.