ANTHROPIE: 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.
ANTHROPIE
Largest movements
- Receivables within one year +€75,649
up €75,649 (+165%), from €45,903 to €121,552
of which Trade receivables: +€74,475
- Tangible fixed assets +€48,608
up €48,608 (+65.8%), from €73,854 to €122,462
of which Furniture and vehicles: +€31,206
- Deferred charges and accrued income -€24,674
down €24,674 (-95.5%), from €25,832 to €1,158
- Cash -€24,637
down €24,637 (-24.6%), from €100,231 to €75,594
mainly Receivables within one year (-€75,649) and Investment in fixed assets (net) (-€69,005)
- Stocks and contracts +€18,552
up €18,552 (+31.5%), from €58,809 to €77,361
- Current portion of long-term debt +€53,011
up €53,011 (+436%), from €12,163 to €65,174
- Contributions +€45,950
up €45,950 (+21.5%), from €213,950 to €259,900
- Accrued charges and deferred income -€31,405
no longer reported in 2025 (was €31,405)
- Debts after one year +€29,284
up €29,284 (+50.8%), from €57,649 to €86,933
- Trade debts -€13,063
down €13,063 (-38.5%), from €33,890 to €20,826
- Gross operating margin +€28,073
up €28,073 (+78.1%), from €35,930 to €64,003
- Staff costs +€11,276
up €11,276 (+89.8%), from €12,558 to €23,834
- Depreciation +€7,906
up €7,906 (+66.6%), from €11,871 to €19,777
- Financial charges +€2,282
up €2,282 (+60.0%), from €3,802 to €6,083
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €307,128 | €401,246 | +€94,118 | +30.6% |
| Fixed assets | 21/28 | €76,354 | €125,582 | +€49,228 | +64.5% |
| Intangible fixed assets | 21 | - | €3,095 | +€3,095 | |
| Tangible fixed assets | 22/27 | €73,854 | €122,462 | +€48,608 | +65.8% |
| Plant, machinery and equipment | 23 | €17,284 | €23,967 | +€6,683 | +38.7% |
| Furniture and vehicles | 24 | €45,436 | €76,642 | +€31,206 | +68.7% |
| Leasing and similar rights | 25 | €1,744 | €1,067 | -€677 | -38.8% |
| Other tangible fixed assets | 26 | €9,390 | €20,786 | +€11,397 | +121% |
| Financial fixed assets | 28 | €2,500 | €25 | -€2,475 | -99.0% |
| Current assets | 29/58 | €230,774 | €275,664 | +€44,890 | +19.5% |
| Stocks and contracts in progress | 3 | €58,809 | €77,361 | +€18,552 | +31.5% |
| Stocks | 30/36 | €58,809 | €77,361 | +€18,552 | +31.5% |
| Amounts receivable within one year | 40/41 | €45,903 | €121,552 | +€75,649 | +165% |
| Trade receivables | 40 | €45,648 | €120,123 | +€74,475 | +163% |
| Other amounts receivable | 41 | €255 | €1,429 | +€1,173 | +459% |
| Cash at bank and in hand | 54/58 | €100,231 | €75,594 | -€24,637 | -24.6% |
| Deferred charges and accrued income | 490/1 | €25,832 | €1,158 | -€24,674 | -95.5% |
| Total equity and liabilities | 10/49 | €307,128 | €401,246 | +€94,118 | +30.6% |
| Equity | 10/15 | €145,996 | €204,994 | +€58,998 | +40.4% |
| Contributions | 10/11 | €213,950 | €259,900 | +€45,950 | +21.5% |
| Profit (loss) carried forward | 14 | -€67,954 | -€54,906 | +€13,048 | +19.2% |
| Amounts payable | 17/49 | €161,132 | €196,252 | +€35,120 | +21.8% |
| Amounts payable after more than one year | 17 | €57,649 | €86,933 | +€29,284 | +50.8% |
| Financial debts | 170/4 | €57,649 | €86,933 | +€29,284 | +50.8% |
| Amounts payable within one year | 42/48 | €72,078 | €109,319 | +€37,241 | +51.7% |
| Current portion of amounts payable after more than one year | 42 | €12,163 | €65,174 | +€53,011 | +436% |
| Trade debts | 44 | €33,890 | €20,826 | -€13,063 | -38.5% |
| Suppliers | 440/4 | €33,890 | €20,826 | -€13,063 | -38.5% |
| Taxes, remuneration and social security | 45 | €25,974 | €22,845 | -€3,129 | -12.0% |
| Taxes | 450/3 | €25,010 | €19,147 | -€5,863 | -23.4% |
| Remuneration and social security | 454/9 | €964 | €3,698 | +€2,734 | +284% |
| Other amounts payable | 47/48 | €52 | €474 | +€422 | +819% |
| Accrued charges and deferred income | 492/3 | €31,405 | - | -€31,405 | |
| Remuneration, social security and pensions | 62 | €12,558 | €23,834 | +€11,276 | +89.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,871 | €19,777 | +€7,906 | +66.6% |
| Other operating charges | 640/8 | €1,674 | €1,847 | +€173 | +10.4% |
| Gross operating margin | 9900 | €35,930 | €64,003 | +€28,073 | +78.1% |
| Operating profit (loss) | 9901 | €9,828 | €18,546 | +€8,718 | +88.7% |
| Financial income | 75/76B | €107 | €586 | +€479 | +450% |
| Recurring financial income | 75 | €107 | €586 | +€479 | +450% |
| Financial charges | 65/66B | €3,802 | €6,083 | +€2,282 | +60.0% |
| Recurring financial charges | 65 | €3,802 | €6,083 | +€2,282 | +60.0% |
| Profit (loss) for the period before taxes | 9903 | €6,133 | €13,048 | +€6,915 | +113% |
| Profit (loss) for the period | 9904 | €6,133 | €13,048 | +€6,915 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €6,133 | €13,048 | +€6,915 | +113% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.