Dr. Anthonissen Jasmien: 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. Anthonissen Jasmien
Largest movements
- Cash +€64,994
up €64,994 (+68.9%), from €94,279 to €159,273
mainly Net result for the year (+€63,566) and Tax, wage and social debts (+€7,320)
- Receivables within one year +€6,500
new in 2025: €6,500
of which Other amounts receivable: +€5,000
- Reserves +€63,566
up €63,566 (+71.8%), from €88,516 to €152,082
- Tax, wage and social debts +€7,320
up €7,320 (+346%), from €2,115 to €9,434
- Gross operating margin -€32,676
down €32,676 (-28.9%), from €112,946 to €80,270
- Taxes -€7,190
down €7,190 (-30.4%), from €23,615 to €16,425
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 | €94,279 | €165,773 | +€71,494 | +75.8% |
| Current assets | 29/58 | €94,279 | €165,773 | +€71,494 | +75.8% |
| Amounts receivable within one year | 40/41 | - | €6,500 | +€6,500 | |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €94,279 | €159,273 | +€64,994 | +68.9% |
| Total equity and liabilities | 10/49 | €94,279 | €165,773 | +€71,494 | +75.8% |
| Equity | 10/15 | €89,516 | €153,082 | +€63,566 | +71.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €88,516 | €152,082 | +€63,566 | +71.8% |
| Distributable reserves | 133 | €88,516 | €152,082 | +€63,566 | +71.8% |
| Amounts payable | 17/49 | €4,763 | €12,691 | +€7,928 | +166% |
| Amounts payable within one year | 42/48 | €4,763 | €12,691 | +€7,928 | +166% |
| Trade debts | 44 | €31 | €302 | +€271 | +887% |
| Suppliers | 440/4 | €31 | €302 | +€271 | +887% |
| Taxes, remuneration and social security | 45 | €2,115 | €9,434 | +€7,320 | +346% |
| Taxes | 450/3 | €2,115 | €9,434 | +€7,320 | +346% |
| Other amounts payable | 47/48 | €2,618 | €2,955 | +€337 | +12.9% |
| Non-recurring operating income | 76A | - | €4,576 | +€4,576 | |
| Other operating charges | 640/8 | €596 | €580 | -€16 | -2.7% |
| Gross operating margin | 9900 | €112,946 | €80,270 | -€32,676 | -28.9% |
| Operating profit (loss) | 9901 | €112,350 | €79,690 | -€32,660 | -29.1% |
| Financial income | 75/76B | - | €350 | +€350 | |
| Recurring financial income | 75 | - | €350 | +€350 | |
| Financial charges | 65/66B | €219 | €49 | -€170 | -77.6% |
| Recurring financial charges | 65 | €219 | €49 | -€170 | -77.6% |
| Profit (loss) for the period before taxes | 9903 | €112,131 | €79,990 | -€32,141 | -28.7% |
| Income taxes | 67/77 | €23,615 | €16,425 | -€7,190 | -30.4% |
| Profit (loss) for the period | 9904 | €88,516 | €63,566 | -€24,950 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €88,516 | €63,566 | -€24,950 | -28.2% |
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 18 October 2026 via checked.be.