BUREAU ANCION: what changed
What changed
BUREAU ANCION
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€58,208
2024 · €169,427-€111,219
Equity
€634,021
2024 · €713,304-€79,283
Cash
€159,273
2024 · €156,519+€2,755
Balance sheet total
€1.1m
2024 · €1.2m-€100,764
Largest movements
Assets
- Tangible fixed assets -€152,371
down €152,371 (-24.8%), from €614,123 to €461,752
of which Land and buildings: -€182,967
- Current investments +€43,204
up €43,204 (+12.0%), from €358,957 to €402,161
Equity and liabilities
- Debts after one year -€106,225
down €106,225 (-35.3%), from €301,078 to €194,853
- Other debts +€87,016
up €87,016 (+172%), from €50,565 to €137,581
- Reserves -€64,200
down €64,200 (-10.7%), from €602,402 to €538,202
of which Tax-exempt reserves: -€84,200
- Profit (loss) carried forward -€15,083
down €15,083 (-14.4%), from €104,702 to €89,619
Income statement
- Depreciation +€90,207
up €90,207 (+213%), from €42,345 to €132,553
- Taxes -€32,659
down €32,659 (-43.3%), from €75,353 to €42,694
- Staff costs +€20,576
up €20,576 (+7.4%), from €278,464 to €299,040
- Financial charges +€13,368
up €13,368 (+86.3%), from €15,485 to €28,853
- Other operating charges +€11,978
new in 2025: €11,978
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€169,427
Gross operating margin
-€113
Staff costs
-€20,576
Depreciation
-€90,207
Write-downs
+€2,800
Provisions
-€9,200
Other operating charges
-€11,978
Other operating items
+€3,231
Financial income
-€4,468
Financial charges
-€13,368
Taxes
+€32,659
Result 2025
€58,208
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€279,889
Investment
-€21,924
Financing
-€255,210
Cash 2024
€156,519
From operations (derived)
+€279,889
Net result for the year
+€58,208
Depreciation
+€132,553
Receivables within one year
-€6,289
Deferred charges and accrued income
-€821
Provisions
+€9,200
Trade debts
+€8,162
Tax, wage and social debts
-€11,695
Other debts
+€87,016
Accrued charges and deferred income
+€3,555
Investment (derived)
-€21,924
Investment in fixed assets (net)
+€21,280
Current investments
-€43,204
Financing
-€255,210
Debts after one year
-€106,225
Current portion of long-term debt
-€11,494
Contributions, distributions and other
-€137,491
Cash 2025
€159,273
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,232,409 | €1,131,645 | -€100,764 | -8.2% |
| Fixed assets | 21/28 | €624,286 | €470,453 | -€153,833 | -24.6% |
| Intangible fixed assets | 21 | €7,613 | €5,971 | -€1,642 | -21.6% |
| Tangible fixed assets | 22/27 | €614,123 | €461,752 | -€152,371 | -24.8% |
| Land and buildings | 22 | €545,425 | €362,458 | -€182,967 | -33.5% |
| Furniture and vehicles | 24 | €65,910 | €97,626 | +€31,716 | +48.1% |
| Other tangible fixed assets | 26 | €1,578 | €458 | -€1,120 | -71.0% |
| Assets under construction and advance payments | 27 | €1,210 | €1,210 | = | 0.0% |
| Financial fixed assets | 28 | €2,550 | €2,730 | +€180 | +7.1% |
| Current assets | 29/58 | €608,124 | €661,192 | +€53,069 | +8.7% |
| Amounts receivable within one year | 40/41 | €79,489 | €85,778 | +€6,289 | +7.9% |
| Trade receivables | 40 | €79,489 | €70,136 | -€9,353 | -11.8% |
| Other amounts receivable | 41 | - | €15,642 | +€15,642 | |
| Current investments | 50/53 | €358,957 | €402,161 | +€43,204 | +12.0% |
| Cash at bank and in hand | 54/58 | €156,519 | €159,273 | +€2,755 | +1.8% |
| Deferred charges and accrued income | 490/1 | €13,159 | €13,980 | +€821 | +6.2% |
| Total equity and liabilities | 10/49 | €1,232,409 | €1,131,645 | -€100,764 | -8.2% |
| Equity | 10/15 | €713,304 | €634,021 | -€79,283 | -11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €602,402 | €538,202 | -€64,200 | -10.7% |
| Non-distributable reserves | 130/1 | €200,000 | €200,000 | = | 0.0% |
| Own shares acquired | 1312 | €200,000 | €200,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €230,542 | €146,342 | -€84,200 | -36.5% |
| Distributable reserves | 133 | €171,860 | €191,860 | +€20,000 | +11.6% |
| Profit (loss) carried forward | 14 | €104,702 | €89,619 | -€15,083 | -14.4% |
| Provisions and deferred taxes | 16 | €3,300 | €12,500 | +€9,200 | +279% |
| Provisions for liabilities and charges | 160/5 | €3,300 | €12,500 | +€9,200 | +279% |
| Other liabilities and charges | 164/5 | €3,300 | €12,500 | +€9,200 | +279% |
| Amounts payable | 17/49 | €515,805 | €485,124 | -€30,681 | -5.9% |
| Amounts payable after more than one year | 17 | €301,078 | €194,853 | -€106,225 | -35.3% |
| Financial debts | 170/4 | €301,078 | €194,853 | -€106,225 | -35.3% |
| Amounts payable within one year | 42/48 | €214,282 | €286,271 | +€71,989 | +33.6% |
| Current portion of amounts payable after more than one year | 42 | €39,869 | €28,375 | -€11,494 | -28.8% |
| Financial debts | 43 | €30,469 | €30,469 | = | 0.0% |
| Other loans | 439 | €30,469 | €30,469 | = | 0.0% |
| Trade debts | 44 | €9,598 | €17,761 | +€8,162 | +85.0% |
| Suppliers | 440/4 | €9,598 | €17,761 | +€8,162 | +85.0% |
| Taxes, remuneration and social security | 45 | €83,780 | €72,085 | -€11,695 | -14.0% |
| Taxes | 450/3 | €51,713 | €44,662 | -€7,052 | -13.6% |
| Remuneration and social security | 454/9 | €32,067 | €27,423 | -€4,644 | -14.5% |
| Other amounts payable | 47/48 | €50,565 | €137,581 | +€87,016 | +172% |
| Accrued charges and deferred income | 492/3 | €445 | €4,000 | +€3,555 | +799% |
| Remuneration, social security and pensions | 62 | €278,464 | €299,040 | +€20,576 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,345 | €132,553 | +€90,207 | +213% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,030 | €1,230 | -€2,800 | -69.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €9,200 | +€9,200 | |
| Other operating charges | 640/8 | - | €11,978 | +€11,978 | |
| Non-recurring operating charges | 66A | €3,231 | - | -€3,231 | |
| Gross operating margin | 9900 | €578,562 | €578,450 | -€113 | 0.0% |
| Operating profit (loss) | 9901 | €250,492 | €124,449 | -€126,043 | -50.3% |
| Financial income | 75/76B | €9,773 | €5,306 | -€4,468 | -45.7% |
| Recurring financial income | 75 | €9,773 | €5,306 | -€4,468 | -45.7% |
| Financial charges | 65/66B | €15,485 | €28,853 | +€13,368 | +86.3% |
| Recurring financial charges | 65 | €15,485 | €28,853 | +€13,368 | +86.3% |
| Profit (loss) for the period before taxes | 9903 | €244,781 | €100,902 | -€143,878 | -58.8% |
| Income taxes | 67/77 | €75,353 | €42,694 | -€32,659 | -43.3% |
| Profit (loss) for the period | 9904 | €169,427 | €58,208 | -€111,219 | -65.6% |
| Transfer from tax-exempt reserves | 789 | - | €84,200 | +€84,200 | |
| Transfer to tax-exempt reserves | 689 | €42,100 | - | -€42,100 | |
| Profit (loss) for the period to be appropriated | 9905 | €127,327 | €142,408 | +€15,081 | +11.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.