ANTHUS: 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.
ANTHUS
Largest movements
- Cash -€166,330
down €166,330 (-99.0%), from €168,014 to €1,685
mainly Receivables within one year (-€102,759) and Current investments (-€84,000)
- Receivables within one year +€102,759
up €102,759 (+291.9%), from €35,208 to €137,967
of which Other amounts receivable: +€86,249
- Current investments +€84,000
up €84,000 (+143.2%), from €58,640 to €142,640
- Tangible fixed assets -€3,730
down €3,730 (-59.6%), from €6,261 to €2,531
- Tax, wage and social debts +€17,945
new in 2025: €17,945
- Gross operating margin +€48,437
up €48,437 (+331.7%), from €14,601 to €63,037
- Taxes +€13,845
up €13,845 (+365.4%), from €3,788 to €17,633
- Financial charges -€986
down €986 (-82.2%), from €1,199 to €213
- Depreciation -€708
down €708 (-15.9%), from €4,438 to €3,730
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 | €268,406 | €284,973 | +€16,567 | +6.2% |
| Fixed assets | 21/28 | €6,411 | €2,681 | -€3,730 | -58.2% |
| Tangible fixed assets | 22/27 | €6,261 | €2,531 | -€3,730 | -59.6% |
| Furniture and vehicles | 24 | €6,261 | €2,531 | -€3,730 | -59.6% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €261,995 | €282,292 | +€20,297 | +7.7% |
| Amounts receivable within one year | 40/41 | €35,208 | €137,967 | +€102,759 | +291.9% |
| Trade receivables | 40 | €968 | €17,478 | +€16,510 | +1705.6% |
| Other amounts receivable | 41 | €34,240 | €120,489 | +€86,249 | +251.9% |
| Current investments | 50/53 | €58,640 | €142,640 | +€84,000 | +143.2% |
| Cash at bank and in hand | 54/58 | €168,014 | €1,685 | -€166,330 | -99.0% |
| Deferred charges and accrued income | 490/1 | €132 | - | -€132 | |
| Total equity and liabilities | 10/49 | €268,406 | €284,973 | +€16,567 | +6.2% |
| Equity | 10/15 | €266,356 | €266,417 | +€62 | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €252,760 | €252,815 | +€55 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €250,900 | €250,955 | +€55 | 0.0% |
| Profit (loss) carried forward | 14 | €1,196 | €1,202 | +€7 | +0.6% |
| Amounts payable | 17/49 | €2,051 | €18,556 | +€16,505 | +804.9% |
| Amounts payable within one year | 42/48 | €1,651 | €17,945 | +€16,295 | +987.1% |
| Trade debts | 44 | €1,651 | - | -€1,651 | |
| Suppliers | 440/4 | €1,651 | - | -€1,651 | |
| Taxes, remuneration and social security | 45 | - | €17,945 | +€17,945 | |
| Taxes | 450/3 | - | €17,945 | +€17,945 | |
| Accrued charges and deferred income | 492/3 | €400 | €611 | +€211 | +52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,438 | €3,730 | -€708 | -15.9% |
| Other operating charges | 640/8 | €650 | €597 | -€53 | -8.1% |
| Gross operating margin | 9900 | €14,601 | €63,037 | +€48,437 | +331.7% |
| Operating profit (loss) | 9901 | €9,514 | €58,710 | +€49,197 | +517.1% |
| Financial income | 75/76B | €1,904 | €1,302 | -€602 | -31.6% |
| Recurring financial income | 75 | €1,904 | €1,302 | -€602 | -31.6% |
| Financial charges | 65/66B | €1,199 | €213 | -€986 | -82.2% |
| Recurring financial charges | 65 | €1,199 | €213 | -€986 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | €10,219 | €59,800 | +€49,581 | +485.2% |
| Income taxes | 67/77 | €3,788 | €17,633 | +€13,845 | +365.4% |
| Profit (loss) for the period | 9904 | €6,430 | €42,167 | +€35,737 | +555.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,430 | €42,167 | +€35,737 | +555.8% |
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 7 October 2026 via checked.be.