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ANTROPOS: 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.

What changed

ANTROPOS

BE 0817.697.726
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€45
2023 · -€4,643+€4,598
Equity
€3,328
2023 · €3,373-€45
Cash
€101
2023 · €146-€45
Balance sheet total
€5,404
2023 · €5,449-€45

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€4,424

        up €4,424 (+99.0%), from -€4,469 to -€45

      • Other operating charges -€132

        no longer reported in 2024 (was €132)

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€4,643
      Gross operating margin +€4,424
      Other operating charges +€132
      Financial charges +€42
      Result 2024 -€45

      Cash bridge derived

      cash 2023 to 2024

      Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations -€45
      Investment €0
      Financing €0
      Cash 2023 €146
      Net result for the year -€45
      Cash 2024 €101
      Every line side by side 23 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €5,449 €5,404 -€45 -0.8%
      Current assets 29/58 €5,449 €5,404 -€45 -0.8%
      Amounts receivable within one year 40/41 €5,303 €5,303 = 0.0%
      Trade receivables 40 €599 €599 = 0.0%
      Other amounts receivable 41 €4,704 €4,704 = 0.0%
      Cash at bank and in hand 54/58 €146 €101 -€45 -30.8%
      Total equity and liabilities 10/49 €5,449 €5,404 -€45 -0.8%
      Equity 10/15 €3,373 €3,328 -€45 -1.3%
      Contributions 10/11 €15,200 €15,200 = 0.0%
      Profit (loss) carried forward 14 -€11,827 -€11,872 -€45 -0.4%
      Amounts payable 17/49 €2,076 €2,076 = 0.0%
      Amounts payable within one year 42/48 €2,076 €2,076 = 0.0%
      Trade debts 44 €1,941 €1,941 = 0.0%
      Suppliers 440/4 €1,941 €1,941 = 0.0%
      Other amounts payable 47/48 €135 €135 = 0.0%
      Other operating charges 640/8 €132 - -€132
      Gross operating margin 9900 -€4,469 -€45 +€4,424 +99.0%
      Operating profit (loss) 9901 -€4,601 -€45 +€4,556 +99.0%
      Financial charges 65/66B €42 - -€42
      Recurring financial charges 65 €42 - -€42
      Profit (loss) for the period before taxes 9903 -€4,643 -€45 +€4,598 +99.0%
      Profit (loss) for the period 9904 -€4,643 -€45 +€4,598 +99.0%
      Profit (loss) for the period to be appropriated 9905 -€4,643 -€45 +€4,598 +99.0%

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.