AW ANESTHESIE: 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.
AW ANESTHESIE
Largest movements
- Deferred charges and accrued income +€47,280
up €47,280 (+46.5%), from €101,587 to €148,867
- Tangible fixed assets -€11,943
down €11,943 (-14.1%), from €84,756 to €72,813
of which Furniture and vehicles: -€18,128
- Cash -€11,083
down €11,083 (-14.1%), from €78,574 to €67,491
mainly Contributions, distributions and other (-€349,565) and Deferred charges and accrued income (-€47,280)
- Other debts +€223,863
up €223,863 (+2,779%), from €8,055 to €231,918
- Reserves -€184,466
no longer reported in 2025 (was €184,466)
- Debts after one year -€14,683
down €14,683 (-31.9%), from €46,038 to €31,355
- Gross operating margin +€94,829
up €94,829 (+63.5%), from €149,288 to €244,118
- Taxes +€22,769
up €22,769 (+83.4%), from €27,307 to €50,076
- Depreciation +€3,235
up €3,235 (+15.1%), from €21,394 to €24,629
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 | €267,595 | €293,886 | +€26,291 | +9.8% |
| Fixed assets | 21/28 | €84,756 | €72,813 | -€11,943 | -14.1% |
| Tangible fixed assets | 22/27 | €84,756 | €72,813 | -€11,943 | -14.1% |
| Furniture and vehicles | 24 | €71,469 | €53,341 | -€18,128 | -25.4% |
| Other tangible fixed assets | 26 | €13,287 | €19,472 | +€6,185 | +46.5% |
| Current assets | 29/58 | €182,839 | €221,073 | +€38,234 | +20.9% |
| Amounts receivable within one year | 40/41 | €2,678 | €4,715 | +€2,037 | +76.1% |
| Other amounts receivable | 41 | €2,678 | €4,715 | +€2,037 | +76.1% |
| Cash at bank and in hand | 54/58 | €78,574 | €67,491 | -€11,083 | -14.1% |
| Deferred charges and accrued income | 490/1 | €101,587 | €148,867 | +€47,280 | +46.5% |
| Total equity and liabilities | 10/49 | €267,595 | €293,886 | +€26,291 | +9.8% |
| Equity | 10/15 | €194,350 | €9,884 | -€184,466 | -94.9% |
| Contributions | 10/11 | €120 | €120 | = | 0.0% |
| Reserves | 13 | €184,466 | - | -€184,466 | |
| Distributable reserves | 133 | €184,466 | - | -€184,466 | |
| Profit (loss) carried forward | 14 | €9,764 | €9,764 | = | 0.0% |
| Amounts payable | 17/49 | €73,245 | €284,002 | +€210,757 | +288% |
| Amounts payable after more than one year | 17 | €46,038 | €31,355 | -€14,683 | -31.9% |
| Financial debts | 170/4 | €46,038 | €31,355 | -€14,683 | -31.9% |
| Amounts payable within one year | 42/48 | €27,207 | €252,647 | +€225,440 | +829% |
| Current portion of amounts payable after more than one year | 42 | €14,057 | €14,683 | +€626 | +4.4% |
| Trade debts | 44 | €2,545 | €3,420 | +€875 | +34.4% |
| Suppliers | 440/4 | €2,545 | €3,420 | +€875 | +34.4% |
| Taxes, remuneration and social security | 45 | €2,550 | €2,626 | +€76 | +3.0% |
| Taxes | 450/3 | €2,550 | €2,626 | +€76 | +3.0% |
| Other amounts payable | 47/48 | €8,055 | €231,918 | +€223,863 | +2,779% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,394 | €24,629 | +€3,235 | +15.1% |
| Other operating charges | 640/8 | €1,328 | €1,894 | +€566 | +42.6% |
| Gross operating margin | 9900 | €149,288 | €244,118 | +€94,829 | +63.5% |
| Operating profit (loss) | 9901 | €126,566 | €217,594 | +€91,028 | +71.9% |
| Financial income | 75/76B | €684 | €1 | -€683 | -99.9% |
| Recurring financial income | 75 | €684 | €1 | -€683 | -99.9% |
| Financial charges | 65/66B | €3,186 | €2,420 | -€766 | -24.1% |
| Recurring financial charges | 65 | €3,186 | €2,420 | -€766 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €124,064 | €215,175 | +€91,111 | +73.4% |
| Income taxes | 67/77 | €27,307 | €50,076 | +€22,769 | +83.4% |
| Profit (loss) for the period | 9904 | €96,757 | €165,099 | +€68,342 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €96,757 | €165,099 | +€68,342 | +70.6% |
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 28 October 2026 via checked.be.