Anthonis: 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.
Anthonis
Largest movements
- Tangible fixed assets -€7,695
down €7,695 (-20.6%), from €37,337 to €29,642
of which Plant, machinery and equipment: -€5,776
- Receivables within one year -€4,642
down €4,642 (-96.1%), from €4,832 to €190
- Cash -€2,404
down €2,404 (-13.6%), from €17,698 to €15,293
mainly Other debts (-€37,348) and Trade debts (-€1,841)
- Stocks and contracts -€650
down €650 (-22.3%), from €2,914 to €2,264
- Other debts -€37,348
down €37,348 (-45.5%), from €82,144 to €44,795
- Profit (loss) carried forward +€23,842
up €23,842 (+55.0%), from -€43,313 to -€19,471
- Trade debts -€1,841
down €1,841 (-59.2%), from €3,111 to €1,270
- Gross operating margin +€11,973
up €11,973 (+58.8%), from €20,356 to €32,329
- Depreciation -€4,417
down €4,417 (-36.5%), from €12,112 to €7,695
- Financial income -€515
no longer reported in 2025 (was €515)
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 | €63,941 | €48,594 | -€15,347 | -24.0% |
| Fixed assets | 21/28 | €37,337 | €29,642 | -€7,695 | -20.6% |
| Tangible fixed assets | 22/27 | €37,337 | €29,642 | -€7,695 | -20.6% |
| Land and buildings | 22 | €9,674 | €7,756 | -€1,918 | -19.8% |
| Plant, machinery and equipment | 23 | €27,662 | €21,886 | -€5,776 | -20.9% |
| Current assets | 29/58 | €26,605 | €18,952 | -€7,652 | -28.8% |
| Stocks and contracts in progress | 3 | €2,914 | €2,264 | -€650 | -22.3% |
| Stocks | 30/36 | €2,914 | €2,264 | -€650 | -22.3% |
| Amounts receivable within one year | 40/41 | €4,832 | €190 | -€4,642 | -96.1% |
| Other amounts receivable | 41 | €4,832 | €190 | -€4,642 | -96.1% |
| Cash at bank and in hand | 54/58 | €17,698 | €15,293 | -€2,404 | -13.6% |
| Deferred charges and accrued income | 490/1 | €1,161 | €1,205 | +€44 | +3.8% |
| Total equity and liabilities | 10/49 | €63,941 | €48,594 | -€15,347 | -24.0% |
| Equity | 10/15 | -€21,313 | €2,529 | +€23,842 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,313 | -€19,471 | +€23,842 | +55.0% |
| Amounts payable | 17/49 | €85,254 | €46,065 | -€39,189 | -46.0% |
| Amounts payable within one year | 42/48 | €85,254 | €46,065 | -€39,189 | -46.0% |
| Trade debts | 44 | €3,111 | €1,270 | -€1,841 | -59.2% |
| Suppliers | 440/4 | €3,111 | €1,270 | -€1,841 | -59.2% |
| Other amounts payable | 47/48 | €82,144 | €44,795 | -€37,348 | -45.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,112 | €7,695 | -€4,417 | -36.5% |
| Other operating charges | 640/8 | €842 | €669 | -€174 | -20.6% |
| Gross operating margin | 9900 | €20,356 | €32,329 | +€11,973 | +58.8% |
| Operating profit (loss) | 9901 | €7,401 | €23,966 | +€16,564 | +224% |
| Financial income | 75/76B | €515 | - | -€515 | |
| Recurring financial income | 75 | €515 | - | -€515 | |
| Financial charges | 65/66B | €51 | €123 | +€73 | +143% |
| Recurring financial charges | 65 | €51 | €123 | +€73 | +143% |
| Profit (loss) for the period before taxes | 9903 | €7,866 | €23,842 | +€15,977 | +203% |
| Profit (loss) for the period | 9904 | €7,866 | €23,842 | +€15,977 | +203% |
| Profit (loss) for the period to be appropriated | 9905 | €7,866 | €23,842 | +€15,977 | +203% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.