INSTITUUT AnAiS: what changed
INSTITUUT AnAiS
Largest movements
- Cash +€1,821
up €1,821 (+23.7%), from €7,671 to €9,492
mainly Receivables within one year (+€1,161) and Net result for the year (+€1,033)
- Receivables within one year -€1,161
no longer reported in 2025 (was €1,161)
- Stocks and contracts +€469
new in 2025: €469
- Profit (loss) carried forward +€1,033
up €1,033 (+29.1%), from -€3,553 to -€2,519
- Trade debts -€840
down €840 (-91.1%), from €922 to €82
- Tax, wage and social debts +€664
up €664 (+74.0%), from €897 to €1,560
- Other debts +€306
up €306 (+8.0%), from €3,817 to €4,123
- Gross operating margin -€662
down €662 (-26.1%), from €2,535 to €1,873
- Other operating charges +€266
up €266 (+71.7%), from €371 to €636
- Financial charges +€86
up €86 (+66.0%), from €131 to €217
- Depreciation -€44
no longer reported in 2025 (was €44)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,083 | €10,246 | +€1,163 | +12.8% |
| Current assets | 29/58 | €9,083 | €10,246 | +€1,163 | +12.8% |
| Stocks and contracts in progress | 3 | - | €469 | +€469 | |
| Stocks | 30/36 | - | €469 | +€469 | |
| Amounts receivable within one year | 40/41 | €1,161 | - | -€1,161 | |
| Trade receivables | 40 | €1,161 | - | -€1,161 | |
| Cash at bank and in hand | 54/58 | €7,671 | €9,492 | +€1,821 | +23.7% |
| Deferred charges and accrued income | 490/1 | €251 | €285 | +€34 | +13.6% |
| Total equity and liabilities | 10/49 | €9,083 | €10,246 | +€1,163 | +12.8% |
| Equity | 10/15 | €3,447 | €4,481 | +€1,033 | +30.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,553 | -€2,519 | +€1,033 | +29.1% |
| Amounts payable | 17/49 | €5,636 | €5,766 | +€130 | +2.3% |
| Amounts payable within one year | 42/48 | €5,636 | €5,766 | +€130 | +2.3% |
| Trade debts | 44 | €922 | €82 | -€840 | -91.1% |
| Suppliers | 440/4 | €922 | €82 | -€840 | -91.1% |
| Taxes, remuneration and social security | 45 | €897 | €1,560 | +€664 | +74.0% |
| Taxes | 450/3 | €897 | €1,560 | +€664 | +74.0% |
| Other amounts payable | 47/48 | €3,817 | €4,123 | +€306 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44 | - | -€44 | |
| Other operating charges | 640/8 | €371 | €636 | +€266 | +71.7% |
| Gross operating margin | 9900 | €2,535 | €1,873 | -€662 | -26.1% |
| Operating profit (loss) | 9901 | €2,121 | €1,236 | -€884 | -41.7% |
| Financial income | 75/76B | €12 | €14 | +€2 | +19.1% |
| Recurring financial income | 75 | €12 | €14 | +€2 | +19.1% |
| Financial charges | 65/66B | €131 | €217 | +€86 | +66.0% |
| Recurring financial charges | 65 | €131 | €217 | +€86 | +66.0% |
| Profit (loss) for the period before taxes | 9903 | €2,002 | €1,033 | -€968 | -48.4% |
| Profit (loss) for the period | 9904 | €2,002 | €1,033 | -€968 | -48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,002 | €1,033 | -€968 | -48.4% |
Next steps
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.