ANTHROPEIA: what changed
ANTHROPEIA
Largest movements
- Tangible fixed assets -€30,328
down €30,328 (-28.5%), from €106,263 to €75,935
of which Furniture and vehicles: -€24,557
- Cash +€13,089
up €13,089 (+21.3%), from €61,423 to €74,512
mainly Investment in fixed assets (net) (+€18,587) and Accrued charges and deferred income (+€18,193)
- Deferred charges and accrued income -€4,161
down €4,161 (-91.9%), from €4,528 to €367
- Reserves -€27,586
down €27,586 (-18.9%), from €145,630 to €118,044
- Accrued charges and deferred income +€18,193
new in 2025: €18,193
- Tax, wage and social debts +€10,656
new in 2025: €10,656
- Trade debts -€10,501
down €10,501 (-40.0%), from €26,255 to €15,754
- Debts after one year -€8,287
down €8,287 (-59.5%), from €13,936 to €5,650
- Gross operating margin -€52,037
down €52,037, from €45,235 to -€6,802
- Depreciation -€12,465
down €12,465 (-51.5%), from €24,206 to €11,741
- Taxes +€7,016
up €7,016 (+595%), from €1,178 to €8,194
- Financial income +€703
up €703 (+1,204%), from €58 to €761
- Financial charges -€529
down €529 (-31.4%), from €1,685 to €1,157
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,474 | €191,721 | -€21,753 | -10.2% |
| Fixed assets | 21/28 | €106,263 | €75,935 | -€30,328 | -28.5% |
| Tangible fixed assets | 22/27 | €106,263 | €75,935 | -€30,328 | -28.5% |
| Land and buildings | 22 | €79,657 | €74,821 | -€4,836 | -6.1% |
| Plant, machinery and equipment | 23 | €2,049 | €1,114 | -€935 | -45.6% |
| Furniture and vehicles | 24 | €24,557 | €0 | -€24,557 | -100% |
| Current assets | 29/58 | €107,212 | €115,786 | +€8,574 | +8.0% |
| Amounts receivable within one year | 40/41 | €41,260 | €40,907 | -€353 | -0.9% |
| Trade receivables | 40 | €14,200 | €20,656 | +€6,456 | +45.5% |
| Other amounts receivable | 41 | €27,060 | €20,251 | -€6,809 | -25.2% |
| Cash at bank and in hand | 54/58 | €61,423 | €74,512 | +€13,089 | +21.3% |
| Deferred charges and accrued income | 490/1 | €4,528 | €367 | -€4,161 | -91.9% |
| Total equity and liabilities | 10/49 | €213,474 | €191,721 | -€21,753 | -10.2% |
| Equity | 10/15 | €145,630 | €118,044 | -€27,586 | -18.9% |
| Reserves | 13 | €145,630 | €118,044 | -€27,586 | -18.9% |
| Distributable reserves | 133 | €145,630 | €118,044 | -€27,586 | -18.9% |
| Amounts payable | 17/49 | €67,844 | €73,677 | +€5,833 | +8.6% |
| Amounts payable after more than one year | 17 | €13,936 | €5,650 | -€8,287 | -59.5% |
| Financial debts | 170/4 | €13,936 | €5,650 | -€8,287 | -59.5% |
| Amounts payable within one year | 42/48 | €53,908 | €49,834 | -€4,074 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €8,066 | €8,287 | +€220 | +2.7% |
| Trade debts | 44 | €26,255 | €15,754 | -€10,501 | -40.0% |
| Suppliers | 440/4 | €26,255 | €15,754 | -€10,501 | -40.0% |
| Taxes, remuneration and social security | 45 | - | €10,656 | +€10,656 | |
| Taxes | 450/3 | - | €10,656 | +€10,656 | |
| Other amounts payable | 47/48 | €19,587 | €15,138 | -€4,449 | -22.7% |
| Accrued charges and deferred income | 492/3 | - | €18,193 | +€18,193 | |
| Remuneration, social security and pensions | 62 | €22 | €23 | +€1 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,206 | €11,741 | -€12,465 | -51.5% |
| Other operating charges | 640/8 | €687 | €430 | -€256 | -37.3% |
| Gross operating margin | 9900 | €45,235 | -€6,802 | -€52,037 | |
| Operating profit (loss) | 9901 | €20,320 | -€18,996 | -€39,317 | |
| Financial income | 75/76B | €58 | €761 | +€703 | +1,204% |
| Recurring financial income | 75 | €58 | €761 | +€703 | +1,204% |
| Financial charges | 65/66B | €1,685 | €1,157 | -€529 | -31.4% |
| Recurring financial charges | 65 | €1,685 | €1,157 | -€529 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | €18,693 | -€19,392 | -€38,085 | |
| Income taxes | 67/77 | €1,178 | €8,194 | +€7,016 | +595% |
| Profit (loss) for the period | 9904 | €17,515 | -€27,586 | -€45,101 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,515 | -€27,586 | -€45,101 |
Next steps
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.