ANTHOS: 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.
ANTHOS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€568
down €568 (-58.7%), from €968 to €400
- Gross operating margin -€275
down €275 (-11.1%), from -€2,471 to -€2,746
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €832,966 | €832,966 | = | 0.0% |
| Fixed assets | 21/28 | €832,966 | €832,966 | = | 0.0% |
| Tangible fixed assets | 22/27 | €832,966 | €832,966 | = | 0.0% |
| Land and buildings | 22 | €832,966 | €832,966 | = | 0.0% |
| Total equity and liabilities | 10/49 | €832,966 | €832,966 | = | 0.0% |
| Equity | 10/15 | €646,011 | €642,865 | -€3,146 | -0.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Revaluation surpluses | 12 | €705,810 | €705,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,786 | -€93,932 | -€3,146 | -3.5% |
| Amounts payable | 17/49 | €186,955 | €190,101 | +€3,146 | +1.7% |
| Amounts payable within one year | 42/48 | €186,955 | €190,101 | +€3,146 | +1.7% |
| Other amounts payable | 47/48 | €186,955 | €190,101 | +€3,146 | +1.7% |
| Other operating charges | 640/8 | €968 | €400 | -€568 | -58.7% |
| Gross operating margin | 9900 | -€2,471 | -€2,746 | -€275 | -11.1% |
| Operating profit (loss) | 9901 | -€3,439 | -€3,146 | +€293 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,439 | -€3,146 | +€293 | +8.5% |
| Profit (loss) for the period | 9904 | -€3,439 | -€3,146 | +€293 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,439 | -€3,146 | +€293 | +8.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.