ANTHONY GROUPE: 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.
ANTHONY GROUPE
Largest movements
- Receivables within one year -€9,555
down €9,555 (-34.3%), from €27,835 to €18,280
of which Trade receivables: -€12,500
- Cash -€1,779
down €1,779 (-98.4%), from €1,808 to €29
mainly Net result for the year (-€10,020) and Tax, wage and social debts (-€1,315)
- Profit (loss) carried forward -€10,020
down €10,020 (-44.9%), from €22,329 to €12,309
- Tax, wage and social debts -€1,315
no longer reported in 2023 (was €1,315)
of which Taxes: -€1,158
- Turnover -€55,971
no longer reported in 2023 (was €55,971)
- Purchases and services -€42,020
down €42,020 (-86.5%), from €48,587 to €6,567
- Gross operating margin -€13,951
down €13,951, from €7,384 to -€6,567
- Financial income -€4,475
down €4,475 (-92.9%), from €4,815 to €340
of which Financial income: -€4,658
- Staff costs -€2,631
no longer reported in 2023 (was €2,631)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,643 | €18,309 | -€11,335 | -38.2% |
| Current assets | 29/58 | €29,643 | €18,309 | -€11,335 | -38.2% |
| Amounts receivable within one year | 40/41 | €27,835 | €18,280 | -€9,555 | -34.3% |
| Trade receivables | 40 | €22,500 | €10,000 | -€12,500 | -55.6% |
| Other amounts receivable | 41 | €5,335 | €8,280 | +€2,945 | +55.2% |
| Cash at bank and in hand | 54/58 | €1,808 | €29 | -€1,779 | -98.4% |
| Total equity and liabilities | 10/49 | €29,643 | €18,309 | -€11,335 | -38.2% |
| Equity | 10/15 | €28,329 | €18,309 | -€10,020 | -35.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,329 | €12,309 | -€10,020 | -44.9% |
| Amounts payable | 17/49 | €1,315 | - | -€1,315 | |
| Amounts payable within one year | 42/48 | €1,315 | - | -€1,315 | |
| Taxes, remuneration and social security | 45 | €1,315 | - | -€1,315 | |
| Taxes | 450/3 | €1,158 | - | -€1,158 | |
| Remuneration and social security | 454/9 | €157 | - | -€157 | |
| Turnover | 70 | €55,971 | - | -€55,971 | |
| Goods, raw materials, services and sundry goods | 60/61 | €48,587 | €6,567 | -€42,020 | -86.5% |
| Remuneration, social security and pensions | 62 | €2,631 | - | -€2,631 | |
| Other operating charges | 640/8 | €1,115 | €732 | -€383 | -34.3% |
| Gross operating margin | 9900 | €7,384 | -€6,567 | -€13,951 | |
| Operating profit (loss) | 9901 | €3,638 | -€7,299 | -€10,937 | |
| Financial income | 75/76B | €4,815 | €340 | -€4,475 | -92.9% |
| Recurring financial income | 75 | €4,815 | €157 | -€4,658 | -96.7% |
| Non-recurring financial income | 76B | €4,815 | €183 | -€4,631 | -96.2% |
| Financial charges | 65/66B | €305 | €1,432 | +€1,127 | +370% |
| Recurring financial charges | 65 | €302 | €1,332 | +€1,030 | +341% |
| Non-recurring financial charges | 66B | €2 | €100 | +€98 | +3,932% |
| Profit (loss) for the period before taxes | 9903 | €8,148 | -€8,390 | -€16,538 | |
| Income taxes | 67/77 | €1,158 | €1,630 | +€472 | +40.7% |
| Profit (loss) for the period | 9904 | €6,990 | -€10,020 | -€17,010 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,990 | -€10,020 | -€17,010 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.