Anton Consulting: 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.
Anton Consulting
Largest movements
- Cash +€42,806
up €42,806 (+208%), from €20,573 to €63,379
mainly Net result for the year (+€35,203) and Tax, wage and social debts (+€6,896)
- Receivables within one year +€2,408
up €2,408 (+25.4%), from €9,471 to €11,879
of which Trade receivables: +€2,441
- Reserves +€35,203
up €35,203 (+220%), from €15,991 to €51,194
- Tax, wage and social debts +€6,896
up €6,896 (+79.1%), from €8,723 to €15,618
- Other debts +€3,568
up €3,568 (+133%), from €2,681 to €6,248
- Gross operating margin +€24,769
up €24,769 (+122%), from €20,302 to €45,071
- Taxes +€5,217
up €5,217 (+129%), from €4,038 to €9,255
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 | €31,159 | €76,497 | +€45,338 | +146% |
| Current assets | 29/58 | €31,159 | €76,497 | +€45,338 | +146% |
| Amounts receivable within one year | 40/41 | €9,471 | €11,879 | +€2,408 | +25.4% |
| Trade receivables | 40 | €9,438 | €11,879 | +€2,441 | +25.9% |
| Other amounts receivable | 41 | €33 | €0 | -€33 | -100% |
| Cash at bank and in hand | 54/58 | €20,573 | €63,379 | +€42,806 | +208% |
| Deferred charges and accrued income | 490/1 | €1,115 | €1,239 | +€124 | +11.2% |
| Total equity and liabilities | 10/49 | €31,159 | €76,497 | +€45,338 | +146% |
| Equity | 10/15 | €18,491 | €53,694 | +€35,203 | +190% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,991 | €51,194 | +€35,203 | +220% |
| Distributable reserves | 133 | €15,991 | €51,194 | +€35,203 | +220% |
| Amounts payable | 17/49 | €12,669 | €22,803 | +€10,135 | +80.0% |
| Amounts payable within one year | 42/48 | €12,669 | €22,803 | +€10,135 | +80.0% |
| Trade debts | 44 | €1,265 | €936 | -€329 | -26.0% |
| Suppliers | 440/4 | €1,265 | €936 | -€329 | -26.0% |
| Taxes, remuneration and social security | 45 | €8,723 | €15,618 | +€6,896 | +79.1% |
| Taxes | 450/3 | €8,723 | €15,618 | +€6,896 | +79.1% |
| Other amounts payable | 47/48 | €2,681 | €6,248 | +€3,568 | +133% |
| Other operating charges | 640/8 | €261 | €483 | +€222 | +85.0% |
| Gross operating margin | 9900 | €20,302 | €45,071 | +€24,769 | +122% |
| Operating profit (loss) | 9901 | €20,041 | €44,588 | +€24,547 | +122% |
| Financial charges | 65/66B | €13 | €130 | +€117 | +939% |
| Recurring financial charges | 65 | €13 | €130 | +€117 | +939% |
| Profit (loss) for the period before taxes | 9903 | €20,029 | €44,458 | +€24,429 | +122% |
| Income taxes | 67/77 | €4,038 | €9,255 | +€5,217 | +129% |
| Profit (loss) for the period | 9904 | €15,991 | €35,203 | +€19,212 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €15,991 | €35,203 | +€19,212 | +120% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.