Les comptes d'Anso: 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.
Les comptes d'Anso
Largest movements
- Cash +€33,836
up €33,836 (+1,128%), from €3,000 to €36,836
mainly Net result for the year (+€38,427) and Tax, wage and social debts (+€5,658)
- Receivables within one year +€6,160
up €6,160 (+42.4%), from €14,520 to €20,680
of which Trade receivables: +€5,480
- Deferred charges and accrued income +€3,013
new in 2024: €3,013
- Tangible fixed assets +€2,365
new in 2024: €2,365
- Profit (loss) carried forward +€38,427
up €38,427 (+547%), from €7,028 to €45,455
- Tax, wage and social debts +€5,658
up €5,658 (+117%), from €4,844 to €10,502
- Trade debts +€1,894
up €1,894 (+103%), from €1,845 to €3,739
of which Suppliers: +€2,424
- Gross operating margin +€45,405
up €45,405 (+472%), from €9,618 to €55,023
- Taxes +€12,745
up €12,745 (+492%), from €2,590 to €15,335
- Turnover -€12,000
no longer reported in 2024 (was €12,000)
- Purchases and services -€2,382
no longer reported in 2024 (was €2,382)
- Depreciation +€720
new in 2024: €720
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 | €17,520 | €62,894 | +€45,374 | +259% |
| Fixed assets | 21/28 | - | €2,365 | +€2,365 | |
| Tangible fixed assets | 22/27 | - | €2,365 | +€2,365 | |
| Plant, machinery and equipment | 23 | - | €2,365 | +€2,365 | |
| Current assets | 29/58 | €17,520 | €60,529 | +€43,009 | +245% |
| Amounts receivable within one year | 40/41 | €14,520 | €20,680 | +€6,160 | +42.4% |
| Trade receivables | 40 | €14,520 | €20,000 | +€5,480 | +37.7% |
| Other amounts receivable | 41 | - | €680 | +€680 | |
| Cash at bank and in hand | 54/58 | €3,000 | €36,836 | +€33,836 | +1,128% |
| Deferred charges and accrued income | 490/1 | - | €3,013 | +€3,013 | |
| Total equity and liabilities | 10/49 | €17,520 | €62,894 | +€45,374 | +259% |
| Equity | 10/15 | €10,028 | €48,455 | +€38,427 | +383% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,028 | €45,455 | +€38,427 | +547% |
| Amounts payable | 17/49 | €7,492 | €14,439 | +€6,947 | +92.7% |
| Amounts payable within one year | 42/48 | €7,492 | €14,439 | +€6,947 | +92.7% |
| Trade debts | 44 | €1,845 | €3,739 | +€1,894 | +103% |
| Suppliers | 440/4 | €1,315 | €3,739 | +€2,424 | +184% |
| Bills of exchange payable | 441 | €530 | - | -€530 | |
| Taxes, remuneration and social security | 45 | €4,844 | €10,502 | +€5,658 | +117% |
| Taxes | 450/3 | €4,844 | €10,502 | +€5,658 | +117% |
| Other amounts payable | 47/48 | €803 | €198 | -€605 | -75.3% |
| Turnover | 70 | €12,000 | - | -€12,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,382 | - | -€2,382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €720 | +€720 | |
| Gross operating margin | 9900 | €9,618 | €55,023 | +€45,405 | +472% |
| Operating profit (loss) | 9901 | €9,618 | €54,303 | +€44,685 | +465% |
| Financial charges | 65/66B | - | €541 | +€541 | |
| Recurring financial charges | 65 | - | €541 | +€541 | |
| Profit (loss) for the period before taxes | 9903 | €9,618 | €53,762 | +€44,144 | +459% |
| Income taxes | 67/77 | €2,590 | €15,335 | +€12,745 | +492% |
| Profit (loss) for the period | 9904 | €7,028 | €38,427 | +€31,399 | +447% |
| Profit (loss) for the period to be appropriated | 9905 | €7,028 | €38,427 | +€31,399 | +447% |
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 30 October 2026 via checked.be.