ANTHA CONSULT: 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.
ANTHA CONSULT
Largest movements
- Stocks and contracts -€26,418
down €26,418 (-24.8%), from €106,738 to €80,320
- Tangible fixed assets -€4,931
down €4,931 (-3.4%), from €146,659 to €141,729
of which Land and buildings: -€3,719
- Profit (loss) carried forward -€49,349
down €49,349 (-137.0%), from -€36,024 to -€85,374
- Other debts +€18,092
up €18,092 (+38.1%), from €47,489 to €65,582
- Trade debts +€13,449
up €13,449 (+37.0%), from €36,357 to €49,806
- Debts after one year -€7,744
down €7,744 (-6.5%), from €118,584 to €110,840
- Accrued charges and deferred income -€5,876
down €5,876 (-40.4%), from €14,547 to €8,671
- Gross operating margin -€16,073
down €16,073, from €11,770 to -€4,303
- Staff costs -€2,957
down €2,957 (-8.1%), from €36,286 to €33,329
- Financial charges +€601
up €601 (+15.5%), from €3,870 to €4,472
- Financial income +€466
up €466 (+772.6%), from €60 to €526
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 | €302,895 | €272,102 | -€30,793 | -10.2% |
| Fixed assets | 21/28 | €147,462 | €142,532 | -€4,931 | -3.3% |
| Tangible fixed assets | 22/27 | €146,659 | €141,729 | -€4,931 | -3.4% |
| Land and buildings | 22 | €144,964 | €141,245 | -€3,719 | -2.6% |
| Furniture and vehicles | 24 | €1,075 | €484 | -€591 | -55.0% |
| Other tangible fixed assets | 26 | €620 | €0 | -€620 | -100.0% |
| Financial fixed assets | 28 | €803 | €803 | = | 0.0% |
| Current assets | 29/58 | €155,433 | €129,570 | -€25,863 | -16.6% |
| Stocks and contracts in progress | 3 | €106,738 | €80,320 | -€26,418 | -24.8% |
| Stocks | 30/36 | €106,738 | €80,320 | -€26,418 | -24.8% |
| Amounts receivable within one year | 40/41 | €36,071 | €38,281 | +€2,210 | +6.1% |
| Trade receivables | 40 | €33,002 | €31,088 | -€1,915 | -5.8% |
| Other amounts receivable | 41 | €3,069 | €7,193 | +€4,124 | +134.4% |
| Cash at bank and in hand | 54/58 | €12,125 | €10,774 | -€1,350 | -11.1% |
| Deferred charges and accrued income | 490/1 | €499 | €195 | -€304 | -60.9% |
| Total equity and liabilities | 10/49 | €302,895 | €272,102 | -€30,793 | -10.2% |
| Equity | 10/15 | €66,966 | €17,617 | -€49,349 | -73.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €90,590 | €90,590 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €88,730 | €88,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,024 | -€85,374 | -€49,349 | -137.0% |
| Amounts payable | 17/49 | €235,929 | €254,485 | +€18,556 | +7.9% |
| Amounts payable after more than one year | 17 | €118,584 | €110,840 | -€7,744 | -6.5% |
| Financial debts | 170/4 | €118,584 | €110,840 | -€7,744 | -6.5% |
| Amounts payable within one year | 42/48 | €102,797 | €134,974 | +€32,176 | +31.3% |
| Current portion of amounts payable after more than one year | 42 | €7,654 | €7,744 | +€90 | +1.2% |
| Trade debts | 44 | €36,357 | €49,806 | +€13,449 | +37.0% |
| Suppliers | 440/4 | €36,357 | €49,806 | +€13,449 | +37.0% |
| Taxes, remuneration and social security | 45 | €11,297 | €11,843 | +€546 | +4.8% |
| Taxes | 450/3 | €1,627 | €3,995 | +€2,367 | +145.5% |
| Remuneration and social security | 454/9 | €9,670 | €7,848 | -€1,822 | -18.8% |
| Other amounts payable | 47/48 | €47,489 | €65,582 | +€18,092 | +38.1% |
| Accrued charges and deferred income | 492/3 | €14,547 | €8,671 | -€5,876 | -40.4% |
| Remuneration, social security and pensions | 62 | €36,286 | €33,329 | -€2,957 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,931 | €4,931 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,768 | €2,842 | +€73 | +2.7% |
| Gross operating margin | 9900 | €11,770 | -€4,303 | -€16,073 | |
| Operating profit (loss) | 9901 | -€32,215 | -€45,404 | -€13,190 | -40.9% |
| Financial income | 75/76B | €60 | €526 | +€466 | +772.6% |
| Recurring financial income | 75 | €60 | €526 | +€466 | +772.6% |
| Financial charges | 65/66B | €3,870 | €4,472 | +€601 | +15.5% |
| Recurring financial charges | 65 | €3,870 | €4,472 | +€601 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€36,024 | -€49,349 | -€13,325 | -37.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€36,024 | -€49,349 | -€13,325 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,024 | -€49,349 | -€13,325 | -37.0% |
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.