ANTHUM: 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.
ANTHUM
Largest movements
- Current investments +€12,500
up €12,500 (+250.0%), from €5,000 to €17,500
- Cash +€5,167
up €5,167 (+87.6%), from €5,897 to €11,064
mainly Net result for the year (+€20,895) and Tax, wage and social debts (+€1,411)
- Receivables within one year +€5,117
up €5,117 (+49.0%), from €10,434 to €15,551
of which Other amounts receivable: +€3,627
- Reserves +€20,895
up €20,895 (+154.9%), from €13,488 to €34,384
- Tax, wage and social debts +€1,411
up €1,411 (+25.0%), from €5,642 to €7,053
of which Remuneration and social security: +€1,230
- Trade debts +€1,108
up €1,108 (+181.7%), from €610 to €1,717
- Other debts -€852
down €852 (-100.0%), from €852 to €0
- Gross operating margin +€19,070
up €19,070 (+158.1%), from €12,060 to €31,131
- Taxes +€1,392
up €1,392 (+25.1%), from €5,544 to €6,937
- Other operating charges -€1,043
down €1,043 (-62.0%), from €1,683 to €640
- Financial charges +€1,037
up €1,037 (+73.8%), from €1,405 to €2,443
- Depreciation -€349
down €349 (-61.0%), from €571 to €223
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 | €22,092 | €44,654 | +€22,562 | +102.1% |
| Fixed assets | 21/28 | €762 | €539 | -€223 | -29.2% |
| Tangible fixed assets | 22/27 | €762 | €539 | -€223 | -29.2% |
| Plant, machinery and equipment | 23 | €762 | €539 | -€223 | -29.2% |
| Current assets | 29/58 | €21,331 | €44,115 | +€22,784 | +106.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €10,434 | €15,551 | +€5,117 | +49.0% |
| Trade receivables | 40 | €9,053 | €10,543 | +€1,490 | +16.5% |
| Other amounts receivable | 41 | €1,381 | €5,008 | +€3,627 | +262.7% |
| Current investments | 50/53 | €5,000 | €17,500 | +€12,500 | +250.0% |
| Cash at bank and in hand | 54/58 | €5,897 | €11,064 | +€5,167 | +87.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €22,092 | €44,654 | +€22,562 | +102.1% |
| Equity | 10/15 | €14,988 | €35,884 | +€20,895 | +139.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €13,488 | €34,384 | +€20,895 | +154.9% |
| Distributable reserves | 133 | €13,488 | €34,384 | +€20,895 | +154.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,104 | €8,770 | +€1,666 | +23.5% |
| Amounts payable within one year | 42/48 | €7,104 | €8,770 | +€1,666 | +23.5% |
| Trade debts | 44 | €610 | €1,717 | +€1,108 | +181.7% |
| Suppliers | 440/4 | €610 | €1,717 | +€1,108 | +181.7% |
| Taxes, remuneration and social security | 45 | €5,642 | €7,053 | +€1,411 | +25.0% |
| Taxes | 450/3 | €5,642 | €5,822 | +€180 | +3.2% |
| Remuneration and social security | 454/9 | €0 | €1,230 | +€1,230 | |
| Other amounts payable | 47/48 | €852 | €0 | -€852 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €223 | -€349 | -61.0% |
| Other operating charges | 640/8 | €1,683 | €640 | -€1,043 | -62.0% |
| Gross operating margin | 9900 | €12,060 | €31,131 | +€19,070 | +158.1% |
| Operating profit (loss) | 9901 | €9,807 | €30,268 | +€20,462 | +208.7% |
| Financial income | 75/76B | €0 | €7 | +€7 | |
| Recurring financial income | 75 | €0 | €7 | +€7 | |
| Financial charges | 65/66B | €1,405 | €2,443 | +€1,037 | +73.8% |
| Recurring financial charges | 65 | €1,405 | €2,443 | +€1,037 | +73.8% |
| Profit (loss) for the period before taxes | 9903 | €8,401 | €27,832 | +€19,431 | +231.3% |
| Income taxes | 67/77 | €5,544 | €6,937 | +€1,392 | +25.1% |
| Profit (loss) for the period | 9904 | €2,857 | €20,895 | +€18,039 | +631.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,857 | €20,895 | +€18,039 | +631.5% |
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 29 September 2026 via checked.be.