JAN ANTHIERENS: what changed
What changed
JAN ANTHIERENS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€65,013
2025 · €3,091-€68,104
Equity
€107,401
2025 · €172,415-€65,013
Cash
€360
2025 · €251+€109
Balance sheet total
€156,671
2025 · €177,576-€20,905
Largest movements
Assets
- Receivables after one year -€48,958
down €48,958 (-34.6%), from €141,595 to €92,637
- Receivables within one year +€27,944
up €27,944 (+86.6%), from €32,260 to €60,204
of which Other amounts receivable: +€29,759
Equity and liabilities
- Profit (loss) carried forward -€65,013
down €65,013, from €0 to -€65,013
- Trade debts +€34,567
new in 2026: €34,567
- Debts after one year +€8,097
new in 2026: €8,097
Income statement
- Write-downs +€34,567
new in 2026: €34,567
- Gross operating margin -€34,100
down €34,100, from €1,519 to -€32,580
- Taxes -€2,075
down €2,075 (-100%), from €2,075 to €0
- Financial income -€1,541
down €1,541 (-36.7%), from €4,193 to €2,652
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€3,091
Gross operating margin
-€34,100
Depreciation
+€52
Write-downs
-€34,567
Other operating charges
-€14
Financial income
-€1,541
Financial charges
-€9
Taxes
+€2,075
Result 2026
-€65,013
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€7,988
Investment
€0
Financing
+€8,097
Cash 2025
€251
From operations (derived)
-€7,988
Net result for the year
-€65,013
Receivables after one year
+€48,958
Receivables within one year
-€27,944
Trade debts
+€34,567
Tax, wage and social debts
+€1,445
Financing
+€8,097
Debts after one year
+€8,097
Cash 2026
€360
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €177,576 | €156,671 | -€20,905 | -11.8% |
| Fixed assets | 21/28 | €3,100 | €3,100 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €3,100 | €3,100 | = | 0.0% |
| Current assets | 29/58 | €174,476 | €153,571 | -€20,905 | -12.0% |
| Amounts receivable after more than one year | 29 | €141,595 | €92,637 | -€48,958 | -34.6% |
| Other amounts receivable | 291 | €141,595 | €92,637 | -€48,958 | -34.6% |
| Amounts receivable within one year | 40/41 | €32,260 | €60,204 | +€27,944 | +86.6% |
| Trade receivables | 40 | €7,260 | €5,445 | -€1,815 | -25.0% |
| Other amounts receivable | 41 | €25,000 | €54,759 | +€29,759 | +119% |
| Cash at bank and in hand | 54/58 | €251 | €360 | +€109 | +43.3% |
| Deferred charges and accrued income | 490/1 | €370 | €370 | = | 0.0% |
| Total equity and liabilities | 10/49 | €177,576 | €156,671 | -€20,905 | -11.8% |
| Equity | 10/15 | €172,415 | €107,401 | -€65,013 | -37.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €153,865 | €153,865 | = | 0.0% |
| Distributable reserves | 133 | €153,865 | €153,865 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€65,013 | -€65,013 | |
| Amounts payable | 17/49 | €5,162 | €49,270 | +€44,108 | +855% |
| Amounts payable after more than one year | 17 | - | €8,097 | +€8,097 | |
| Other amounts payable | 178/9 | - | €8,097 | +€8,097 | |
| Amounts payable within one year | 42/48 | €4,142 | €40,153 | +€36,012 | +869% |
| Trade debts | 44 | - | €34,567 | +€34,567 | |
| Suppliers | 440/4 | - | €34,567 | +€34,567 | |
| Taxes, remuneration and social security | 45 | €4,142 | €5,586 | +€1,445 | +34.9% |
| Taxes | 450/3 | €4,142 | €30 | -€4,112 | -99.3% |
| Remuneration and social security | 454/9 | - | €5,556 | +€5,556 | |
| Accrued charges and deferred income | 492/3 | €1,020 | €1,020 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52 | €0 | -€52 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €34,567 | +€34,567 | |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €1,519 | -€32,580 | -€34,100 | |
| Operating profit (loss) | 9901 | €1,016 | -€67,613 | -€68,629 | |
| Financial income | 75/76B | €4,193 | €2,652 | -€1,541 | -36.7% |
| Recurring financial income | 75 | €4,193 | €2,652 | -€1,541 | -36.7% |
| Financial charges | 65/66B | €44 | €53 | +€9 | +21.3% |
| Recurring financial charges | 65 | €44 | €53 | +€9 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €5,166 | -€65,013 | -€70,179 | |
| Income taxes | 67/77 | €2,075 | €0 | -€2,075 | -100% |
| Profit (loss) for the period | 9904 | €3,091 | -€65,013 | -€68,104 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,091 | -€65,013 | -€68,104 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.