DOCTEUR ANSO: 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.
DOCTEUR ANSO
Largest movements
- Tangible fixed assets +€82,148
up €82,148 (+78.9%), from €104,134 to €186,282
of which Leasing and similar rights: +€72,351
- Cash -€32,011
down €32,011 (-13.0%), from €245,864 to €213,853
mainly Investment in fixed assets (net) (-€116,989) and Contributions, distributions and other (-€100,000)
- Debts after one year +€77,733
up €77,733 (+68.3%), from €113,775 to €191,508
- Profit (loss) carried forward -€39,388
down €39,388 (-12.0%), from €329,344 to €289,956
- Trade debts +€20,146
up €20,146 (+41.1%), from €48,982 to €69,128
- Tax, wage and social debts -€9,850
down €9,850 (-18.6%), from €53,033 to €43,183
of which Remuneration and social security: -€9,850
- Staff costs +€32,060
up €32,060 (+25.1%), from €127,886 to €159,947
- Taxes +€23,349
up €23,349 (+208%), from €11,208 to €34,557
- Depreciation +€6,741
up €6,741 (+25.9%), from €26,000 to €32,741
- Financial income -€4,071
down €4,071 (-38.0%), from €10,704 to €6,632
of which Financial income: -€4,071
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 | €646,220 | €694,862 | +€48,642 | +7.5% |
| Fixed assets | 21/28 | €107,379 | €191,627 | +€84,248 | +78.5% |
| Tangible fixed assets | 22/27 | €104,134 | €186,282 | +€82,148 | +78.9% |
| Plant, machinery and equipment | 23 | €3,222 | €5,639 | +€2,417 | +75.0% |
| Furniture and vehicles | 24 | €6,092 | €13,473 | +€7,380 | +121% |
| Leasing and similar rights | 25 | €94,820 | €167,171 | +€72,351 | +76.3% |
| Financial fixed assets | 28 | €3,245 | €5,345 | +€2,100 | +64.7% |
| Current assets | 29/58 | €538,840 | €503,234 | -€35,606 | -6.6% |
| Amounts receivable within one year | 40/41 | €291,207 | €287,613 | -€3,595 | -1.2% |
| Trade receivables | 40 | €191,634 | €193,135 | +€1,501 | +0.8% |
| Other amounts receivable | 41 | €99,573 | €94,478 | -€5,096 | -5.1% |
| Cash at bank and in hand | 54/58 | €245,864 | €213,853 | -€32,011 | -13.0% |
| Deferred charges and accrued income | 490/1 | €1,769 | €1,769 | = | 0.0% |
| Total equity and liabilities | 10/49 | €646,220 | €694,862 | +€48,642 | +7.5% |
| Equity | 10/15 | €419,804 | €380,416 | -€39,388 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €71,860 | €71,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €329,344 | €289,956 | -€39,388 | -12.0% |
| Amounts payable | 17/49 | €226,416 | €314,446 | +€88,030 | +38.9% |
| Amounts payable after more than one year | 17 | €113,775 | €191,508 | +€77,733 | +68.3% |
| Financial debts | 170/4 | €113,775 | €191,508 | +€77,733 | +68.3% |
| Amounts payable within one year | 42/48 | €112,641 | €122,937 | +€10,296 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €7,180 | €7,180 | = | 0.0% |
| Financial debts | 43 | €3,446 | €3,446 | = | 0.0% |
| Other loans | 439 | €3,446 | €3,446 | = | 0.0% |
| Trade debts | 44 | €48,982 | €69,128 | +€20,146 | +41.1% |
| Suppliers | 440/4 | €48,982 | €69,128 | +€20,146 | +41.1% |
| Taxes, remuneration and social security | 45 | €53,033 | €43,183 | -€9,850 | -18.6% |
| Taxes | 450/3 | €15,000 | €15,000 | = | 0.0% |
| Remuneration and social security | 454/9 | €38,033 | €28,183 | -€9,850 | -25.9% |
| Remuneration, social security and pensions | 62 | €127,886 | €159,947 | +€32,060 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,000 | €32,741 | +€6,741 | +25.9% |
| Other operating charges | 640/8 | €1,682 | €1,743 | +€62 | +3.7% |
| Gross operating margin | 9900 | €286,500 | €284,035 | -€2,466 | -0.9% |
| Operating profit (loss) | 9901 | €130,932 | €89,603 | -€41,329 | -31.6% |
| Financial income | 75/76B | €10,704 | €6,632 | -€4,071 | -38.0% |
| Recurring financial income | 75 | €10,704 | €6,632 | -€4,071 | -38.0% |
| Non-recurring financial income | 76B | €10,704 | €6,632 | -€4,071 | -38.0% |
| Financial charges | 65/66B | €241 | €1,066 | +€826 | +343% |
| Recurring financial charges | 65 | €241 | €1,066 | +€826 | +343% |
| Profit (loss) for the period before taxes | 9903 | €141,395 | €95,170 | -€46,226 | -32.7% |
| Income taxes | 67/77 | €11,208 | €34,557 | +€23,349 | +208% |
| Profit (loss) for the period | 9904 | €130,187 | €60,612 | -€69,575 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €130,187 | €60,612 | -€69,575 | -53.4% |
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 24 October 2026 via checked.be.