IMMO ANTHONIUS: what changed
Two fiscal 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.
IMMO ANTHONIUS
Largest movements
- Tangible fixed assets -€4,924
down €4,924 (-13.3%), from €36,974 to €32,049
- Receivables within one year +€4,654
up €4,654 (+50.6%), from €9,200 to €13,854
- Profit (loss) carried forward -€661
down €661 (-4.1%), from -€15,926 to -€16,587
- Trade debts +€554
new in 2025: €554
- Gross operating margin +€374
up €374 (+7.7%), from €4,867 to €5,241
- Financial income +€179
up €179 (+38.6%), from €463 to €642
- Financial charges +€88
up €88 (+7721.1%), from €1 to €89
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.
Cash bridge derived
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 | €46,975 | €46,868 | -€107 | -0.2% |
| Fixed assets | 21/28 | €36,974 | €32,049 | -€4,924 | -13.3% |
| Tangible fixed assets | 22/27 | €36,974 | €32,049 | -€4,924 | -13.3% |
| Land and buildings | 22 | €36,974 | €32,049 | -€4,924 | -13.3% |
| Current assets | 29/58 | €10,002 | €14,819 | +€4,817 | +48.2% |
| Amounts receivable within one year | 40/41 | €9,200 | €13,854 | +€4,654 | +50.6% |
| Other amounts receivable | 41 | €9,200 | €13,854 | +€4,654 | +50.6% |
| Cash at bank and in hand | 54/58 | €28 | €4 | -€24 | -85.3% |
| Deferred charges and accrued income | 490/1 | €773 | €961 | +€188 | +24.3% |
| Total equity and liabilities | 10/49 | €46,975 | €46,868 | -€107 | -0.2% |
| Equity | 10/15 | €46,975 | €46,314 | -€661 | -1.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €928 | €928 | = | 0.0% |
| Non-distributable reserves | 130/1 | €46 | €46 | = | 0.0% |
| Legal reserve | 130 | €46 | €46 | = | 0.0% |
| Distributable reserves | 133 | €882 | €882 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,926 | -€16,587 | -€661 | -4.1% |
| Amounts payable | 17/49 | - | €554 | +€554 | |
| Amounts payable within one year | 42/48 | - | €554 | +€554 | |
| Trade debts | 44 | - | €554 | +€554 | |
| Suppliers | 440/4 | - | €554 | +€554 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,924 | €4,924 | = | 0.0% |
| Other operating charges | 640/8 | €1,484 | €1,530 | +€46 | +3.1% |
| Gross operating margin | 9900 | €4,867 | €5,241 | +€374 | +7.7% |
| Operating profit (loss) | 9901 | -€1,542 | -€1,214 | +€328 | +21.3% |
| Financial income | 75/76B | €463 | €642 | +€179 | +38.6% |
| Recurring financial income | 75 | €463 | €642 | +€179 | +38.6% |
| Financial charges | 65/66B | €1 | €89 | +€88 | +7721.1% |
| Recurring financial charges | 65 | €1 | €89 | +€88 | +7721.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,080 | -€661 | +€419 | +38.8% |
| Profit (loss) for the period | 9904 | -€1,080 | -€661 | +€419 | +38.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,080 | -€661 | +€419 | +38.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.