Anthony.be: what changed
Two fiscal 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.
Anthony.be
Largest movements
- Receivables within one year +€16,302
up €16,302 (+69.9%), from €23,311 to €39,613
of which Other amounts receivable: +€9,027
- Stocks and contracts -€15,891
down €15,891 (-37.1%), from €42,853 to €26,962
- Cash -€11,950
down €11,950 (-55.1%), from €21,691 to €9,742
mainly Trade debts (-€17,892) and Receivables within one year (-€16,302)
- Trade debts -€17,892
down €17,892 (-40.1%), from €44,573 to €26,681
- Advances received +€6,270
up €6,270 (+229.7%), from €2,730 to €9,000
- Purchases and services -€167,102
no longer reported in 2022 (was €167,102)
- Turnover -€161,152
no longer reported in 2022 (was €161,152)
- Gross operating margin +€2,763
up €2,763 (+175.4%), from €1,576 to €4,338
- Financial charges +€1,718
up €1,718 (+77.2%), from €2,227 to €3,946
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,856 | €76,316 | -€11,540 | -13.1% |
| Current assets | 29/58 | €87,856 | €76,316 | -€11,540 | -13.1% |
| Stocks and contracts in progress | 3 | €42,853 | €26,962 | -€15,891 | -37.1% |
| Stocks | 30/36 | €42,853 | €26,962 | -€15,891 | -37.1% |
| Amounts receivable within one year | 40/41 | €23,311 | €39,613 | +€16,302 | +69.9% |
| Trade receivables | 40 | €4,368 | €11,642 | +€7,274 | +166.5% |
| Other amounts receivable | 41 | €18,943 | €27,970 | +€9,027 | +47.7% |
| Cash at bank and in hand | 54/58 | €21,691 | €9,742 | -€11,950 | -55.1% |
| Total equity and liabilities | 10/49 | €87,856 | €76,316 | -€11,540 | -13.1% |
| Equity | 10/15 | €20,855 | €20,857 | +€2 | 0.0% |
| Contributions | 10/11 | €12,975 | €12,975 | = | 0.0% |
| Reserves | 13 | €191 | €191 | = | 0.0% |
| Non-distributable reserves | 130/1 | €191 | €191 | = | 0.0% |
| Reserves not available under the articles | 1311 | €191 | €191 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,688 | €7,690 | +€2 | 0.0% |
| Amounts payable | 17/49 | €67,001 | €55,459 | -€11,542 | -17.2% |
| Amounts payable within one year | 42/48 | €67,001 | €55,459 | -€11,542 | -17.2% |
| Financial debts | 43 | €19,683 | €19,778 | +€95 | +0.5% |
| Credit institutions | 430/8 | €19,683 | €19,778 | +€95 | +0.5% |
| Trade debts | 44 | €44,573 | €26,681 | -€17,892 | -40.1% |
| Suppliers | 440/4 | €44,573 | €26,681 | -€17,892 | -40.1% |
| Advances received on contracts in progress | 46 | €2,730 | €9,000 | +€6,270 | +229.7% |
| Other amounts payable | 47/48 | €14 | €0 | -€14 | -100.0% |
| Turnover | 70 | €161,152 | - | -€161,152 | |
| Goods, raw materials, services and sundry goods | 60/61 | €167,102 | - | -€167,102 | |
| Other operating charges | 640/8 | €645 | €1,286 | +€640 | +99.2% |
| Gross operating margin | 9900 | €1,576 | €4,338 | +€2,763 | +175.4% |
| Operating profit (loss) | 9901 | €930 | €3,053 | +€2,123 | +228.2% |
| Financial income | 75/76B | €320 | €1,260 | +€940 | +293.6% |
| Recurring financial income | 75 | €320 | €1,260 | +€940 | +293.6% |
| Financial charges | 65/66B | €2,227 | €3,946 | +€1,718 | +77.2% |
| Recurring financial charges | 65 | €2,227 | €3,946 | +€1,718 | +77.2% |
| Profit (loss) for the period before taxes | 9903 | -€977 | €367 | +€1,344 | |
| Income taxes | 67/77 | - | €365 | +€365 | |
| Profit (loss) for the period | 9904 | -€977 | €2 | +€979 | |
| Profit (loss) for the period to be appropriated | 9905 | -€977 | €2 | +€979 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.