To B Anesth: 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.
To B Anesth
Largest movements
- Cash +€259,930
up €259,930 (+10,142%), from €2,563 to €262,493
mainly Net result for the year (+€250,964) and Tax, wage and social debts (+€70,595)
- Deferred charges and accrued income +€44,223
up €44,223 (+74.6%), from €59,257 to €103,480
- Tangible fixed assets +€9,108
new in 2025: €9,108
- Current investments +€4,000
new in 2025: €4,000
- Profit (loss) carried forward +€250,964
up €250,964 (+583%), from €43,032 to €293,996
- Tax, wage and social debts +€70,595
up €70,595 (+654%), from €10,798 to €81,392
- Gross operating margin +€278,225
up €278,225 (+517%), from €53,859 to €332,084
- Taxes +€67,501
up €67,501 (+625%), from €10,798 to €78,299
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.
Derived cash bridge
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 | €61,820 | €379,081 | +€317,261 | +513% |
| Fixed assets | 21/28 | - | €9,108 | +€9,108 | |
| Tangible fixed assets | 22/27 | - | €9,108 | +€9,108 | |
| Furniture and vehicles | 24 | - | €9,108 | +€9,108 | |
| Current assets | 29/58 | €61,820 | €369,973 | +€308,153 | +498% |
| Current investments | 50/53 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €2,563 | €262,493 | +€259,930 | +10,142% |
| Deferred charges and accrued income | 490/1 | €59,257 | €103,480 | +€44,223 | +74.6% |
| Total equity and liabilities | 10/49 | €61,820 | €379,081 | +€317,261 | +513% |
| Equity | 10/15 | €46,032 | €296,996 | +€250,964 | +545% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,032 | €293,996 | +€250,964 | +583% |
| Amounts payable | 17/49 | €15,788 | €82,085 | +€66,297 | +420% |
| Amounts payable within one year | 42/48 | €15,788 | €82,085 | +€66,297 | +420% |
| Trade debts | 44 | €1,491 | €490 | -€1,001 | -67.1% |
| Suppliers | 440/4 | €1,491 | €490 | -€1,001 | -67.1% |
| Taxes, remuneration and social security | 45 | €10,798 | €81,392 | +€70,595 | +654% |
| Taxes | 450/3 | €10,798 | €81,392 | +€70,595 | +654% |
| Other amounts payable | 47/48 | €3,500 | €203 | -€3,297 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,377 | +€1,377 | |
| Gross operating margin | 9900 | €53,859 | €332,084 | +€278,225 | +517% |
| Operating profit (loss) | 9901 | €53,859 | €330,707 | +€276,849 | +514% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €29 | €1,472 | +€1,443 | +5,020% |
| Recurring financial charges | 65 | €29 | €1,472 | +€1,443 | +5,020% |
| Profit (loss) for the period before taxes | 9903 | €53,830 | €329,263 | +€275,433 | +512% |
| Income taxes | 67/77 | €10,798 | €78,299 | +€67,501 | +625% |
| Profit (loss) for the period | 9904 | €43,032 | €250,964 | +€207,932 | +483% |
| Profit (loss) for the period to be appropriated | 9905 | €43,032 | €250,964 | +€207,932 | +483% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.