ANTICIP CONSULT: what changed
ANTICIP CONSULT
Largest movements
- Cash +€47,605
up €47,605 (+164%), from €29,108 to €76,713
mainly Net result for the year (+€30,646) and Other debts (+€22,714)
- Receivables within one year -€15,126
down €15,126 (-24.7%), from €61,255 to €46,129
of which Trade receivables: -€22,695
- Tangible fixed assets -€6,950
down €6,950 (-50.2%), from €13,857 to €6,907
- Deferred charges and accrued income +€5,316
up €5,316 (+208%), from €2,558 to €7,874
- Stocks and contracts -€3,028
down €3,028 (-5.0%), from €60,803 to €57,775
- Other debts +€22,714
up €22,714 (+224%), from €10,156 to €32,870
- Reserves -€11,400
down €11,400 (-16.3%), from €69,830 to €58,430
of which Distributable reserves: -€11,400
- Profit (loss) carried forward +€7,856
new in 2025: €7,856
- Trade debts +€6,690
up €6,690 (+46.7%), from €14,338 to €21,028
- Tax, wage and social debts +€6,260
up €6,260 (+11.8%), from €53,161 to €59,421
of which Remuneration and social security: +€7,689
- Turnover +€343,618
new in 2025: €343,618
- Purchases and services +€154,558
new in 2025: €154,558
- Gross operating margin -€56,669
down €56,669 (-22.1%), from €256,189 to €199,520
- Staff costs -€19,963
down €19,963 (-12.1%), from €165,510 to €145,546
- Taxes +€5,241
up €5,241 (+56.5%), from €9,281 to €14,521
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,388 | €198,205 | +€28,816 | +17.0% |
| Fixed assets | 21/28 | €14,165 | €8,214 | -€5,950 | -42.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €13,857 | €6,907 | -€6,950 | -50.2% |
| Furniture and vehicles | 24 | €13,857 | €6,907 | -€6,950 | -50.2% |
| Financial fixed assets | 28 | €307 | €1,307 | +€1,000 | +325% |
| Current assets | 29/58 | €155,224 | €189,990 | +€34,767 | +22.4% |
| Stocks and contracts in progress | 3 | €60,803 | €57,775 | -€3,028 | -5.0% |
| Stocks | 30/36 | €60,803 | €57,775 | -€3,028 | -5.0% |
| Amounts receivable within one year | 40/41 | €61,255 | €46,129 | -€15,126 | -24.7% |
| Trade receivables | 40 | €60,983 | €38,288 | -€22,695 | -37.2% |
| Other amounts receivable | 41 | €272 | €7,840 | +€7,568 | +2,782% |
| Current investments | 50/53 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29,108 | €76,713 | +€47,605 | +164% |
| Deferred charges and accrued income | 490/1 | €2,558 | €7,874 | +€5,316 | +208% |
| Total equity and liabilities | 10/49 | €169,388 | €198,205 | +€28,816 | +17.0% |
| Equity | 10/15 | €88,430 | €84,886 | -€3,544 | -4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €69,830 | €58,430 | -€11,400 | -16.3% |
| Tax-exempt reserves | 132 | €1,100 | €1,100 | = | 0.0% |
| Distributable reserves | 133 | €68,730 | €57,330 | -€11,400 | -16.6% |
| Profit (loss) carried forward | 14 | - | €7,856 | +€7,856 | |
| Amounts payable | 17/49 | €80,959 | €113,319 | +€32,360 | +40.0% |
| Amounts payable within one year | 42/48 | €80,959 | €113,319 | +€32,360 | +40.0% |
| Current portion of amounts payable after more than one year | 42 | €3,304 | €0 | -€3,304 | -100% |
| Trade debts | 44 | €14,338 | €21,028 | +€6,690 | +46.7% |
| Suppliers | 440/4 | €14,338 | €21,028 | +€6,690 | +46.7% |
| Taxes, remuneration and social security | 45 | €53,161 | €59,421 | +€6,260 | +11.8% |
| Taxes | 450/3 | €33,892 | €32,463 | -€1,429 | -4.2% |
| Remuneration and social security | 454/9 | €19,269 | €26,958 | +€7,689 | +39.9% |
| Other amounts payable | 47/48 | €10,156 | €32,870 | +€22,714 | +224% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | - | €343,618 | +€343,618 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €154,558 | +€154,558 | |
| Remuneration, social security and pensions | 62 | €165,510 | €145,546 | -€19,963 | -12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,905 | €6,950 | +€45 | +0.7% |
| Other operating charges | 640/8 | €1,484 | €1,312 | -€173 | -11.6% |
| Gross operating margin | 9900 | €256,189 | €199,520 | -€56,669 | -22.1% |
| Operating profit (loss) | 9901 | €82,290 | €45,712 | -€36,579 | -44.5% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €1,001 | €544 | -€457 | -45.6% |
| Recurring financial charges | 65 | €1,001 | €544 | -€457 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €81,293 | €45,167 | -€36,126 | -44.4% |
| Income taxes | 67/77 | €9,281 | €14,521 | +€5,241 | +56.5% |
| Profit (loss) for the period | 9904 | €72,012 | €30,646 | -€41,366 | -57.4% |
| Profit (loss) for the period to be appropriated | 9905 | €72,012 | €30,646 | -€41,366 | -57.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.