ANV Bouwmanagement: 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.
ANV Bouwmanagement
Largest movements
- Current investments +€112,128
up €112,128 (+10.7%), from €1.0m to €1.2m
- Tangible fixed assets +€62,504
up €62,504 (+189%), from €33,055 to €95,560
of which Furniture and vehicles: +€62,926
- Reserves +€177,683
up €177,683 (+14.2%), from €1.3m to €1.4m
- Gross operating margin +€54,660
up €54,660 (+30.0%), from €182,488 to €237,147
- Financial income +€20,242
up €20,242 (+99.3%), from €20,385 to €40,628
- Taxes +€13,219
up €13,219 (+22.1%), from €59,709 to €72,927
- Depreciation +€9,523
up €9,523 (+65.2%), from €14,607 to €24,130
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 | €1,291,457 | €1,462,007 | +€170,550 | +13.2% |
| Fixed assets | 21/28 | €33,055 | €95,560 | +€62,504 | +189% |
| Tangible fixed assets | 22/27 | €33,055 | €95,560 | +€62,504 | +189% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €32,633 | €95,560 | +€62,926 | +193% |
| Other tangible fixed assets | 26 | €422 | €0 | -€422 | -100% |
| Current assets | 29/58 | €1,258,401 | €1,366,448 | +€108,046 | +8.6% |
| Amounts receivable within one year | 40/41 | €16,449 | €17,019 | +€570 | +3.5% |
| Trade receivables | 40 | €16,043 | €16,617 | +€574 | +3.6% |
| Other amounts receivable | 41 | €406 | €401 | -€5 | -1.1% |
| Current investments | 50/53 | €1,045,212 | €1,157,340 | +€112,128 | +10.7% |
| Cash at bank and in hand | 54/58 | €195,708 | €190,989 | -€4,718 | -2.4% |
| Deferred charges and accrued income | 490/1 | €1,033 | €1,100 | +€67 | +6.5% |
| Total equity and liabilities | 10/49 | €1,291,457 | €1,462,007 | +€170,550 | +13.2% |
| Equity | 10/15 | €1,270,849 | €1,448,531 | +€177,683 | +14.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,252,249 | €1,429,931 | +€177,683 | +14.2% |
| Distributable reserves | 133 | €1,252,249 | €1,429,931 | +€177,683 | +14.2% |
| Amounts payable | 17/49 | €20,608 | €13,476 | -€7,132 | -34.6% |
| Amounts payable within one year | 42/48 | €20,608 | €13,476 | -€7,132 | -34.6% |
| Trade debts | 44 | €2,028 | €337 | -€1,691 | -83.4% |
| Suppliers | 440/4 | €2,028 | €337 | -€1,691 | -83.4% |
| Taxes, remuneration and social security | 45 | €17,342 | €12,045 | -€5,297 | -30.5% |
| Taxes | 450/3 | €17,342 | €12,045 | -€5,297 | -30.5% |
| Other amounts payable | 47/48 | €1,239 | €1,094 | -€145 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,607 | €24,130 | +€9,523 | +65.2% |
| Other operating charges | 640/8 | €1,921 | €1,901 | -€20 | -1.1% |
| Gross operating margin | 9900 | €182,488 | €237,147 | +€54,660 | +30.0% |
| Operating profit (loss) | 9901 | €165,960 | €211,117 | +€45,157 | +27.2% |
| Financial income | 75/76B | €20,385 | €40,628 | +€20,242 | +99.3% |
| Recurring financial income | 75 | €20,385 | €40,628 | +€20,242 | +99.3% |
| Financial charges | 65/66B | €986 | €1,134 | +€148 | +15.1% |
| Recurring financial charges | 65 | €986 | €1,134 | +€148 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €185,359 | €250,610 | +€65,251 | +35.2% |
| Income taxes | 67/77 | €59,709 | €72,927 | +€13,219 | +22.1% |
| Profit (loss) for the period | 9904 | €125,651 | €177,683 | +€52,032 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €125,651 | €177,683 | +€52,032 | +41.4% |
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 26 October 2026 via checked.be.