Anversapro: 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.
Anversapro
Largest movements
- Cash +€48,081
up €48,081 (+173.2%), from €27,754 to €75,835
mainly Net result for the year (+€74,979) and Other debts (+€74,979)
- Receivables within one year +€2,066
up €2,066 (+94.5%), from €2,187 to €4,252
of which Other amounts receivable: +€2,343
- Tangible fixed assets -€972
down €972 (-33.8%), from €2,875 to €1,903
- Other debts +€74,979
new in 2025: €74,979
- Reserves -€27,754
down €27,754 (-88.9%), from €31,216 to €3,462
- Tax, wage and social debts +€1,950
up €1,950 (+325.0%), from €600 to €2,550
- Gross operating margin +€54,221
up €54,221 (+132.2%), from €41,006 to €95,227
- Taxes +€10,878
up €10,878 (+129.4%), from €8,405 to €19,283
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.
Cash bridge derived
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 | €32,816 | €81,990 | +€49,175 | +149.9% |
| Fixed assets | 21/28 | €2,875 | €1,903 | -€972 | -33.8% |
| Tangible fixed assets | 22/27 | €2,875 | €1,903 | -€972 | -33.8% |
| Furniture and vehicles | 24 | €2,875 | €1,903 | -€972 | -33.8% |
| Current assets | 29/58 | €29,941 | €80,088 | +€50,147 | +167.5% |
| Amounts receivable within one year | 40/41 | €2,187 | €4,252 | +€2,066 | +94.5% |
| Trade receivables | 40 | €277 | €0 | -€277 | -100.0% |
| Other amounts receivable | 41 | €1,910 | €4,252 | +€2,343 | +122.7% |
| Cash at bank and in hand | 54/58 | €27,754 | €75,835 | +€48,081 | +173.2% |
| Total equity and liabilities | 10/49 | €32,816 | €81,990 | +€49,175 | +149.9% |
| Equity | 10/15 | €32,216 | €4,462 | -€27,754 | -86.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €31,216 | €3,462 | -€27,754 | -88.9% |
| Distributable reserves | 133 | €31,216 | €3,462 | -€27,754 | -88.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €600 | €77,529 | +€76,929 | +12821.4% |
| Amounts payable within one year | 42/48 | €600 | €77,529 | +€76,929 | +12821.4% |
| Taxes, remuneration and social security | 45 | €600 | €2,550 | +€1,950 | +325.0% |
| Taxes | 450/3 | €600 | €2,550 | +€1,950 | +325.0% |
| Other amounts payable | 47/48 | - | €74,979 | +€74,979 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,250 | €972 | -€277 | -22.2% |
| Other operating charges | 640/8 | €118 | €178 | +€60 | +50.8% |
| Gross operating margin | 9900 | €41,006 | €95,227 | +€54,221 | +132.2% |
| Operating profit (loss) | 9901 | €39,638 | €94,077 | +€54,438 | +137.3% |
| Financial income | 75/76B | €16 | €253 | +€237 | +1472.2% |
| Recurring financial income | 75 | €16 | €253 | +€237 | +1472.2% |
| Financial charges | 65/66B | €34 | €68 | +€34 | +101.9% |
| Recurring financial charges | 65 | €34 | €68 | +€34 | +101.9% |
| Profit (loss) for the period before taxes | 9903 | €39,621 | €94,262 | +€54,641 | +137.9% |
| Income taxes | 67/77 | €8,405 | €19,283 | +€10,878 | +129.4% |
| Profit (loss) for the period | 9904 | €31,216 | €74,979 | +€43,763 | +140.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,216 | €74,979 | +€43,763 | +140.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.