8tea5 Anderlecht: 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.
8tea5 Anderlecht
Largest movements
- Tangible fixed assets -€13,462
down €13,462 (-17.6%), from €76,425 to €62,963
of which Plant, machinery and equipment: -€6,928
- Cash -€9,282
down €9,282 (-20.1%), from €46,131 to €36,850
mainly Other debts (-€31,417) and Stocks and contracts (-€1,500)
- Intangible fixed assets -€1,500
down €1,500 (-12.2%), from €12,345 to €10,845
- Stocks and contracts +€1,500
up €1,500 (+37.5%), from €4,000 to €5,500
- Other debts -€31,417
down €31,417 (-37.7%), from €83,267 to €51,850
- Trade debts +€4,615
up €4,615 (+35.6%), from €12,949 to €17,564
- Reserves +€4,037
up €4,037 (+22.7%), from €17,772 to €21,808
- Gross operating margin -€7,926
down €7,926 (-8.6%), from €92,421 to €84,495
- Staff costs +€5,338
up €5,338 (+9.0%), from €58,992 to €64,330
- Taxes -€3,603
down €3,603 (-96.7%), from €3,725 to €122
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 | €146,291 | €123,845 | -€22,446 | -15.3% |
| Fixed assets | 21/28 | €88,770 | €73,808 | -€14,962 | -16.9% |
| Intangible fixed assets | 21 | €12,345 | €10,845 | -€1,500 | -12.2% |
| Tangible fixed assets | 22/27 | €76,425 | €62,963 | -€13,462 | -17.6% |
| Plant, machinery and equipment | 23 | €22,610 | €15,682 | -€6,928 | -30.6% |
| Other tangible fixed assets | 26 | €53,816 | €47,281 | -€6,534 | -12.1% |
| Current assets | 29/58 | €57,521 | €50,037 | -€7,484 | -13.0% |
| Stocks and contracts in progress | 3 | €4,000 | €5,500 | +€1,500 | +37.5% |
| Stocks | 30/36 | €4,000 | €5,500 | +€1,500 | +37.5% |
| Amounts receivable within one year | 40/41 | €1,887 | €2,259 | +€372 | +19.7% |
| Trade receivables | 40 | €6 | €18 | +€12 | +216.9% |
| Other amounts receivable | 41 | €1,881 | €2,241 | +€360 | +19.1% |
| Cash at bank and in hand | 54/58 | €46,131 | €36,850 | -€9,282 | -20.1% |
| Deferred charges and accrued income | 490/1 | €5,503 | €5,428 | -€75 | -1.4% |
| Total equity and liabilities | 10/49 | €146,291 | €123,845 | -€22,446 | -15.3% |
| Equity | 10/15 | €37,772 | €41,808 | +€4,037 | +10.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €17,772 | €21,808 | +€4,037 | +22.7% |
| Distributable reserves | 133 | €17,772 | €21,808 | +€4,037 | +22.7% |
| Amounts payable | 17/49 | €108,519 | €82,036 | -€26,482 | -24.4% |
| Amounts payable within one year | 42/48 | €108,519 | €82,036 | -€26,482 | -24.4% |
| Trade debts | 44 | €12,949 | €17,564 | +€4,615 | +35.6% |
| Suppliers | 440/4 | €12,949 | €17,564 | +€4,615 | +35.6% |
| Taxes, remuneration and social security | 45 | €12,302 | €12,622 | +€320 | +2.6% |
| Taxes | 450/3 | €4,837 | €4,959 | +€122 | +2.5% |
| Remuneration and social security | 454/9 | €7,465 | €7,663 | +€198 | +2.7% |
| Other amounts payable | 47/48 | €83,267 | €51,850 | -€31,417 | -37.7% |
| Remuneration, social security and pensions | 62 | €58,992 | €64,330 | +€5,338 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,911 | €14,962 | +€51 | +0.3% |
| Other operating charges | 640/8 | €420 | €354 | -€66 | -15.7% |
| Gross operating margin | 9900 | €92,421 | €84,495 | -€7,926 | -8.6% |
| Operating profit (loss) | 9901 | €18,098 | €4,849 | -€13,249 | -73.2% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100.0% |
| Financial charges | 65/66B | €629 | €691 | +€62 | +9.8% |
| Recurring financial charges | 65 | €629 | €691 | +€62 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €17,472 | €4,158 | -€13,314 | -76.2% |
| Income taxes | 67/77 | €3,725 | €122 | -€3,603 | -96.7% |
| Profit (loss) for the period | 9904 | €13,747 | €4,037 | -€9,710 | -70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,747 | €4,037 | -€9,710 | -70.6% |
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 8 October 2026 via checked.be.