Anthrosol: what changed
Two fiscal 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.
Anthrosol
Largest movements
- Cash +€52,634
up €52,634 (+4410.8%), from €1,193 to €53,827
mainly Net result for the year (+€36,898) and Receivables within one year (+€11,950)
- Receivables within one year -€11,950
down €11,950 (-56.6%), from €21,099 to €9,149
of which Trade receivables: -€13,800
- Tangible fixed assets -€2,399
down €2,399 (-36.4%), from €6,594 to €4,195
- Profit (loss) carried forward +€36,898
up €36,898 (+267.0%), from €13,822 to €50,721
- Tax, wage and social debts +€10,019
up €10,019 (+289.9%), from €3,456 to €13,475
of which Taxes: +€6,519
- Other debts -€8,560
down €8,560 (-100.0%), from €8,560 to €0
- Gross operating margin +€30,673
up €30,673 (+171.5%), from €17,890 to €48,563
- Taxes +€5,769
up €5,769 (+167.0%), from €3,456 to €9,225
- Depreciation +€1,795
up €1,795 (+296.7%), from €605 to €2,399
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.
Cash bridge derived
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 | €28,886 | €67,171 | +€38,285 | +132.5% |
| Fixed assets | 21/28 | €6,594 | €4,195 | -€2,399 | -36.4% |
| Tangible fixed assets | 22/27 | €6,594 | €4,195 | -€2,399 | -36.4% |
| Plant, machinery and equipment | 23 | €6,594 | €4,195 | -€2,399 | -36.4% |
| Current assets | 29/58 | €22,292 | €62,976 | +€40,684 | +182.5% |
| Amounts receivable within one year | 40/41 | €21,099 | €9,149 | -€11,950 | -56.6% |
| Trade receivables | 40 | €20,700 | €6,900 | -€13,800 | -66.7% |
| Other amounts receivable | 41 | €399 | €2,249 | +€1,850 | +463.9% |
| Cash at bank and in hand | 54/58 | €1,193 | €53,827 | +€52,634 | +4410.8% |
| Total equity and liabilities | 10/49 | €28,886 | €67,171 | +€38,285 | +132.5% |
| Equity | 10/15 | €15,822 | €52,721 | +€36,898 | +233.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,822 | €50,721 | +€36,898 | +267.0% |
| Amounts payable | 17/49 | €13,064 | €14,451 | +€1,386 | +10.6% |
| Amounts payable within one year | 42/48 | €13,064 | €14,151 | +€1,086 | +8.3% |
| Trade debts | 44 | €1,049 | €676 | -€373 | -35.6% |
| Suppliers | 440/4 | €1,049 | €676 | -€373 | -35.6% |
| Taxes, remuneration and social security | 45 | €3,456 | €13,475 | +€10,019 | +289.9% |
| Taxes | 450/3 | €3,456 | €9,975 | +€6,519 | +188.7% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Other amounts payable | 47/48 | €8,560 | €0 | -€8,560 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €605 | €2,399 | +€1,795 | +296.7% |
| Gross operating margin | 9900 | €17,890 | €48,563 | +€30,673 | +171.5% |
| Operating profit (loss) | 9901 | €17,285 | €46,163 | +€28,878 | +167.1% |
| Financial charges | 65/66B | €8 | €40 | +€33 | +438.7% |
| Recurring financial charges | 65 | €8 | €40 | +€33 | +438.7% |
| Profit (loss) for the period before taxes | 9903 | €17,278 | €46,123 | +€28,845 | +167.0% |
| Income taxes | 67/77 | €3,456 | €9,225 | +€5,769 | +167.0% |
| Profit (loss) for the period | 9904 | €13,822 | €36,898 | +€23,076 | +167.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,822 | €36,898 | +€23,076 | +167.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.