Anthropos: 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.
Anthropos
Largest movements
- Cash +€59,523
up €59,523 (+42.6%), from €139,641 to €199,163
mainly Net result for the year (+€120,314) and Other debts (+€117,647)
- Receivables within one year +€34,485
up €34,485 (+68.2%), from €50,593 to €85,078
of which Trade receivables: +€34,485
- Tangible fixed assets +€3,138
up €3,138 (+33.2%), from €9,452 to €12,590
of which Land and buildings: +€5,760
- Other debts +€117,647
new in 2025: €117,647
- Tax, wage and social debts -€23,140
down €23,140 (-61.3%), from €37,720 to €14,580
- Gross operating margin +€53,949
up €53,949 (+53.4%), from €100,939 to €154,888
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 | €199,685 | €296,832 | +€97,146 | +48.6% |
| Fixed assets | 21/28 | €9,452 | €12,590 | +€3,138 | +33.2% |
| Tangible fixed assets | 22/27 | €9,452 | €12,590 | +€3,138 | +33.2% |
| Land and buildings | 22 | €4,187 | €9,948 | +€5,760 | +138% |
| Plant, machinery and equipment | 23 | €1,172 | €522 | -€650 | -55.5% |
| Furniture and vehicles | 24 | €4,092 | €2,121 | -€1,972 | -48.2% |
| Current assets | 29/58 | €190,234 | €284,242 | +€94,008 | +49.4% |
| Amounts receivable within one year | 40/41 | €50,593 | €85,078 | +€34,485 | +68.2% |
| Trade receivables | 40 | €50,593 | €85,078 | +€34,485 | +68.2% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €139,641 | €199,163 | +€59,523 | +42.6% |
| Total equity and liabilities | 10/49 | €199,685 | €296,832 | +€97,146 | +48.6% |
| Equity | 10/15 | €157,118 | €159,785 | +€2,667 | +1.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €78,064 | €78,064 | = | 0.0% |
| Distributable reserves | 133 | €78,064 | €78,064 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,054 | €76,721 | +€2,667 | +3.6% |
| Amounts payable | 17/49 | €42,567 | €137,046 | +€94,480 | +222% |
| Amounts payable within one year | 42/48 | €42,567 | €137,046 | +€94,480 | +222% |
| Trade debts | 44 | €4,847 | €4,819 | -€27 | -0.6% |
| Suppliers | 440/4 | €4,847 | €4,819 | -€27 | -0.6% |
| Taxes, remuneration and social security | 45 | €37,720 | €14,580 | -€23,140 | -61.3% |
| Taxes | 450/3 | €37,720 | €14,580 | -€23,140 | -61.3% |
| Other amounts payable | 47/48 | - | €117,647 | +€117,647 | |
| Remuneration, social security and pensions | 62 | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,759 | €3,457 | +€698 | +25.3% |
| Other operating charges | 640/8 | €428 | €666 | +€238 | +55.7% |
| Gross operating margin | 9900 | €100,939 | €154,888 | +€53,949 | +53.4% |
| Operating profit (loss) | 9901 | €97,753 | €150,378 | +€52,625 | +53.8% |
| Financial charges | 65/66B | €127 | €64 | -€63 | -49.4% |
| Recurring financial charges | 65 | €127 | €64 | -€63 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | €97,626 | €150,314 | +€52,688 | +54.0% |
| Income taxes | 67/77 | €28,474 | €30,000 | +€1,526 | +5.4% |
| Profit (loss) for the period | 9904 | €69,152 | €120,314 | +€51,162 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €69,152 | €120,314 | +€51,162 | +74.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.