DR. ANSLOT: 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.
DR. ANSLOT
Largest movements
- Cash -€4,365
down €4,365 (-22.3%), from €19,572 to €15,207
mainly Net result for the year (-€2,519) and Receivables within one year (-€2,244)
- Receivables within one year +€2,244
up €2,244 (+15.1%), from €14,874 to €17,118
- Deferred charges and accrued income +€688
new in 2024: €688
- Profit (loss) carried forward -€2,519
down €2,519 (-15.1%), from €16,688 to €14,169
- Trade debts +€1,086
up €1,086 (+31.0%), from €3,498 to €4,583
- Taxes +€1,985
new in 2024: €1,985
- Gross operating margin +€1,892
up €1,892, from -€1,870 to €22
- Other operating charges -€838
down €838 (-60.2%), from €1,393 to €555
- Depreciation -€426
no longer reported in 2024 (was €426)
- Financial charges -€153
down €153 (-99.5%), from €153 to €1
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,446 | €33,013 | -€1,433 | -4.2% |
| Current assets | 29/58 | €34,446 | €33,013 | -€1,433 | -4.2% |
| Amounts receivable within one year | 40/41 | €14,874 | €17,118 | +€2,244 | +15.1% |
| Other amounts receivable | 41 | €14,874 | €17,118 | +€2,244 | +15.1% |
| Cash at bank and in hand | 54/58 | €19,572 | €15,207 | -€4,365 | -22.3% |
| Deferred charges and accrued income | 490/1 | - | €688 | +€688 | |
| Total equity and liabilities | 10/49 | €34,446 | €33,013 | -€1,433 | -4.2% |
| Equity | 10/15 | €30,948 | €28,429 | -€2,519 | -8.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Contributions outside capital | 11 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,688 | €14,169 | -€2,519 | -15.1% |
| Amounts payable | 17/49 | €3,498 | €4,583 | +€1,086 | +31.0% |
| Amounts payable within one year | 42/48 | €3,498 | €4,583 | +€1,086 | +31.0% |
| Trade debts | 44 | €3,498 | €4,583 | +€1,086 | +31.0% |
| Suppliers | 440/4 | €3,498 | €4,583 | +€1,086 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | - | -€426 | |
| Other operating charges | 640/8 | €1,393 | €555 | -€838 | -60.2% |
| Gross operating margin | 9900 | -€1,870 | €22 | +€1,892 | |
| Operating profit (loss) | 9901 | -€3,689 | -€533 | +€3,157 | +85.6% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €153 | €1 | -€153 | -99.5% |
| Recurring financial charges | 65 | €153 | €1 | -€153 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,821 | -€534 | +€3,287 | +86.0% |
| Income taxes | 67/77 | - | €1,985 | +€1,985 | |
| Profit (loss) for the period | 9904 | -€3,821 | -€2,519 | +€1,302 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,821 | -€2,519 | +€1,302 | +34.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.