AnSy: 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.
AnSy
Largest movements
- Receivables within one year +€2,184
new in 2023: €2,184
of which Trade receivables: +€2,000
- Cash +€196
new in 2023: €196
mainly Net result for the year (+€1,684) and Other debts (+€696)
- Profit (loss) carried forward +€1,684
up €1,684 (+6.8%), from -€24,790 to -€23,106
- Other debts +€696
up €696 (+53.8%), from €1,292 to €1,987
- Turnover +€20,903
new in 2023: €20,903
- Purchases and services +€19,187
new in 2023: €19,187
- Gross operating margin +€5,712
up €5,712, from -€3,996 to €1,716
- Other operating charges -€1,101
no longer reported in 2023 (was €1,101)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €2,380 | +€2,380 | |
| Current assets | 29/58 | - | €2,380 | +€2,380 | |
| Amounts receivable within one year | 40/41 | - | €2,184 | +€2,184 | |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | - | €184 | +€184 | |
| Cash at bank and in hand | 54/58 | - | €196 | +€196 | |
| Total equity and liabilities | 10/49 | - | €2,380 | +€2,380 | |
| Equity | 10/15 | -€1,292 | €392 | +€1,684 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,899 | €4,899 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €3,039 | €4,899 | +€1,860 | +61.2% |
| Profit (loss) carried forward | 14 | -€24,790 | -€23,106 | +€1,684 | +6.8% |
| Amounts payable | 17/49 | €1,292 | €1,987 | +€696 | +53.8% |
| Amounts payable within one year | 42/48 | €1,292 | €1,987 | +€696 | +53.8% |
| Other amounts payable | 47/48 | €1,292 | €1,987 | +€696 | +53.8% |
| Turnover | 70 | - | €20,903 | +€20,903 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €19,187 | +€19,187 | |
| Other operating charges | 640/8 | €1,101 | - | -€1,101 | |
| Non-recurring operating charges | 66A | €8,131 | - | -€8,131 | |
| Gross operating margin | 9900 | -€3,996 | €1,716 | +€5,712 | |
| Operating profit (loss) | 9901 | -€13,228 | €1,716 | +€14,944 | |
| Financial charges | 65/66B | €5 | €32 | +€27 | +495% |
| Recurring financial charges | 65 | €5 | €32 | +€27 | +495% |
| Profit (loss) for the period before taxes | 9903 | -€13,234 | €1,684 | +€14,918 | |
| Profit (loss) for the period | 9904 | -€13,234 | €1,684 | +€14,918 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,234 | €1,684 | +€14,918 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.