NJ Anthea: 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.
NJ Anthea
Largest movements
- Cash -€3,104
down €3,104 (-99.8%), from €3,111 to €7
mainly Net result for the year (-€3,487) and Trade debts (-€1,295)
- Deferred charges and accrued income -€761
down €761 (-100.0%), from €761 to €0
- Receivables within one year -€609
down €609 (-73.8%), from €825 to €216
of which Trade receivables: -€825
- Profit (loss) carried forward -€3,487
down €3,487 (-291.4%), from -€1,197 to -€4,683
- Trade debts -€1,295
down €1,295 (-85.3%), from €1,518 to €224
- Other debts +€1,127
up €1,127 (+659.0%), from €171 to €1,298
- Tax, wage and social debts -€818
down €818 (-30.3%), from €2,703 to €1,885
of which Remuneration and social security: -€451
- Gross operating margin -€24,828
down €24,828, from €23,659 to -€1,168
- Staff costs -€21,175
down €21,175 (-94.1%), from €22,498 to €1,323
- Depreciation -€1,271
down €1,271 (-100.0%), from €1,271 to €0
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 | €4,696 | €223 | -€4,473 | -95.2% |
| Current assets | 29/58 | €4,696 | €223 | -€4,473 | -95.2% |
| Amounts receivable within one year | 40/41 | €825 | €216 | -€609 | -73.8% |
| Trade receivables | 40 | €825 | €0 | -€825 | -100.0% |
| Other amounts receivable | 41 | - | €216 | +€216 | |
| Cash at bank and in hand | 54/58 | €3,111 | €7 | -€3,104 | -99.8% |
| Deferred charges and accrued income | 490/1 | €761 | €0 | -€761 | -100.0% |
| Total equity and liabilities | 10/49 | €4,696 | €223 | -€4,473 | -95.2% |
| Equity | 10/15 | €303 | -€3,183 | -€3,487 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,197 | -€4,683 | -€3,487 | -291.4% |
| Amounts payable | 17/49 | €4,393 | €3,407 | -€986 | -22.5% |
| Amounts payable within one year | 42/48 | €4,393 | €3,407 | -€986 | -22.5% |
| Trade debts | 44 | €1,518 | €224 | -€1,295 | -85.3% |
| Suppliers | 440/4 | €1,518 | €224 | -€1,295 | -85.3% |
| Taxes, remuneration and social security | 45 | €2,703 | €1,885 | -€818 | -30.3% |
| Taxes | 450/3 | €368 | €0 | -€368 | -100.0% |
| Remuneration and social security | 454/9 | €2,336 | €1,885 | -€451 | -19.3% |
| Other amounts payable | 47/48 | €171 | €1,298 | +€1,127 | +659.0% |
| Remuneration, social security and pensions | 62 | €22,498 | €1,323 | -€21,175 | -94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,271 | €0 | -€1,271 | -100.0% |
| Other operating charges | 640/8 | €829 | €717 | -€113 | -13.6% |
| Gross operating margin | 9900 | €23,659 | -€1,168 | -€24,828 | |
| Operating profit (loss) | 9901 | -€939 | -€3,207 | -€2,268 | -241.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €258 | €279 | +€22 | +8.4% |
| Recurring financial charges | 65 | €258 | €279 | +€22 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,197 | -€3,487 | -€2,290 | -191.4% |
| Profit (loss) for the period | 9904 | -€1,197 | -€3,487 | -€2,290 | -191.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,197 | -€3,487 | -€2,290 | -191.4% |
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.