ANTON SOCIETY: 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 SOCIETY
Largest movements
- Cash +€89,773
up €89,773 (+241%), from €37,179 to €126,952
mainly Net result for the year (+€76,061) and Tax, wage and social debts (+€22,435)
- Receivables after one year +€8,100
new in 2025: €8,100
- Profit (loss) carried forward +€141,443
new in 2025: €141,443
- Reserves -€65,381
no longer reported in 2025 (was €65,381)
- Tax, wage and social debts +€22,435
up €22,435 (+131%), from €17,104 to €39,539
- Gross operating margin +€22,994
up €22,994 (+26.8%), from €85,845 to €108,839
- Depreciation +€5,537
up €5,537 (+298%), from €1,859 to €7,397
- Taxes +€5,330
up €5,330 (+31.2%), from €17,104 to €22,435
- Other operating charges +€1,772
up €1,772 (+123%), from €1,438 to €3,210
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 | €85,359 | €182,987 | +€97,628 | +114% |
| Fixed assets | 21/28 | €36,733 | €36,655 | -€78 | -0.2% |
| Tangible fixed assets | 22/27 | €36,733 | €36,655 | -€78 | -0.2% |
| Furniture and vehicles | 24 | €36,733 | €36,655 | -€78 | -0.2% |
| Current assets | 29/58 | €48,625 | €146,332 | +€97,707 | +201% |
| Amounts receivable after more than one year | 29 | - | €8,100 | +€8,100 | |
| Other amounts receivable | 291 | - | €8,100 | +€8,100 | |
| Cash at bank and in hand | 54/58 | €37,179 | €126,952 | +€89,773 | +241% |
| Deferred charges and accrued income | 490/1 | €11,447 | €11,280 | -€166 | -1.5% |
| Total equity and liabilities | 10/49 | €85,359 | €182,987 | +€97,628 | +114% |
| Equity | 10/15 | €66,881 | €142,943 | +€76,061 | +114% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €65,381 | - | -€65,381 | |
| Distributable reserves | 133 | €65,381 | - | -€65,381 | |
| Profit (loss) carried forward | 14 | - | €141,443 | +€141,443 | |
| Amounts payable | 17/49 | €18,477 | €40,045 | +€21,567 | +117% |
| Amounts payable within one year | 42/48 | €18,477 | €40,045 | +€21,567 | +117% |
| Trade debts | 44 | €77 | €428 | +€352 | +458% |
| Suppliers | 440/4 | €77 | €428 | +€352 | +458% |
| Taxes, remuneration and social security | 45 | €17,104 | €39,539 | +€22,435 | +131% |
| Taxes | 450/3 | €17,104 | €39,539 | +€22,435 | +131% |
| Other amounts payable | 47/48 | €1,296 | €77 | -€1,219 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,859 | €7,397 | +€5,537 | +298% |
| Other operating charges | 640/8 | €1,438 | €3,210 | +€1,772 | +123% |
| Gross operating margin | 9900 | €85,845 | €108,839 | +€22,994 | +26.8% |
| Operating profit (loss) | 9901 | €82,548 | €98,232 | +€15,685 | +19.0% |
| Financial income | 75/76B | €0 | €324 | +€324 | +3,239,900% |
| Recurring financial income | 75 | €0 | €324 | +€324 | +3,239,900% |
| Financial charges | 65/66B | €62 | €60 | -€2 | -2.9% |
| Recurring financial charges | 65 | €62 | €60 | -€2 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €82,486 | €98,496 | +€16,010 | +19.4% |
| Income taxes | 67/77 | €17,104 | €22,435 | +€5,330 | +31.2% |
| Profit (loss) for the period | 9904 | €65,381 | €76,061 | +€10,680 | +16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €65,381 | €76,061 | +€10,680 | +16.3% |
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 25 October 2026 via checked.be.