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ANTHONY CORREAS MUÑIZ: what changed

What changed

ANTHONY CORREAS MUÑIZ

BE 1010.552.433
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€87,208
2024 · €23,422+€63,787
Equity
€112,797
2024 · €26,422+€86,375
Cash
€157,075
2024 · €37,758+€119,317
Balance sheet total
€162,001
2024 · €41,286+€120,715

Largest movements

2024 to 2025
Assets
  • Cash +€119,317

    up €119,317 (+316%), from €37,758 to €157,075

    mainly Net result for the year (+€87,208) and Tax, wage and social debts (+€35,693)

Equity and liabilities
  • Profit (loss) carried forward +€86,375

    up €86,375 (+369%), from €23,422 to €109,797

  • Tax, wage and social debts +€35,693

    up €35,693 (+305%), from €11,692 to €47,385

  • Trade debts -€2,185

    down €2,185 (-68.9%), from €3,172 to €987

Income statement
  • Gross operating margin +€82,012

    up €82,012 (+255%), from €32,208 to €114,220

  • Taxes +€17,312

    up €17,312 (+279%), from €6,205 to €23,517

  • Financial charges +€1,464

    up €1,464 (+99.0%), from €1,478 to €2,942

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €23,422
Gross operating margin +€82,012
Depreciation +€552
Financial income -€1
Financial charges -€1,464
Taxes -€17,312
Result 2025 €87,208
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€121,572
Investment -€1,421
Financing -€833
Cash 2024 €37,758
Net result for the year +€87,208
Depreciation +€553
Receivables within one year +€894
Deferred charges and accrued income -€1,424
Trade debts -€2,185
Tax, wage and social debts +€35,693
Other debts +€833
Investment in fixed assets (net) -€1,421
Contributions, distributions and other -€833
Cash 2025 €157,075
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €41,286 €162,001 +€120,715 +292%
Formation expenses 20 - €0 =
Fixed assets 21/28 €1,868 €2,736 +€868 +46.5%
Tangible fixed assets 22/27 €1,868 €2,736 +€868 +46.5%
Furniture and vehicles 24 €1,868 €1,492 -€376 -20.1%
Other tangible fixed assets 26 - €1,244 +€1,244
Current assets 29/58 €39,418 €159,265 +€119,847 +304%
Amounts receivable within one year 40/41 €1,660 €767 -€894 -53.8%
Trade receivables 40 €901 €767 -€134 -14.9%
Other amounts receivable 41 €759 - -€759
Cash at bank and in hand 54/58 €37,758 €157,075 +€119,317 +316%
Deferred charges and accrued income 490/1 - €1,424 +€1,424
Total equity and liabilities 10/49 €41,286 €162,001 +€120,715 +292%
Equity 10/15 €26,422 €112,797 +€86,375 +327%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €23,422 €109,797 +€86,375 +369%
Amounts payable 17/49 €14,864 €49,204 +€34,340 +231%
Amounts payable within one year 42/48 €14,864 €49,204 +€34,340 +231%
Trade debts 44 €3,172 €987 -€2,185 -68.9%
Suppliers 440/4 €3,172 €987 -€2,185 -68.9%
Taxes, remuneration and social security 45 €11,692 €47,385 +€35,693 +305%
Taxes 450/3 €11,692 €47,385 +€35,693 +305%
Other amounts payable 47/48 - €833 +€833
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,105 €553 -€552 -49.9%
Gross operating margin 9900 €32,208 €114,220 +€82,012 +255%
Operating profit (loss) 9901 €31,103 €113,667 +€82,563 +265%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €1,478 €2,942 +€1,464 +99.0%
Recurring financial charges 65 €1,478 €2,942 +€1,464 +99.0%
Profit (loss) for the period before taxes 9903 €29,627 €110,725 +€81,098 +274%
Income taxes 67/77 €6,205 €23,517 +€17,312 +279%
Profit (loss) for the period 9904 €23,422 €87,208 +€63,787 +272%
Profit (loss) for the period to be appropriated 9905 €23,422 €87,208 +€63,787 +272%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.