A.N.W. - SOFT: 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.
A.N.W. - SOFT
Largest movements
- Tangible fixed assets -€8,102
down €8,102 (-3.7%), from €220,751 to €212,649
- Cash +€3,292
up €3,292 (+13.9%), from €23,750 to €27,042
mainly Depreciation (+€8,102) and Trade debts (+€1,184)
- Reserves -€5,563
down €5,563 (-36.6%), from €15,191 to €9,628
- Gross operating margin +€6,133
up €6,133, from -€2,070 to €4,063
- Taxes +€208
no longer reported in 2025 (was -€208)
- Other operating charges +€48
up €48 (+3.4%), from €1,406 to €1,455
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 | €245,223 | €240,436 | -€4,787 | -2.0% |
| Fixed assets | 21/28 | €220,751 | €212,649 | -€8,102 | -3.7% |
| Tangible fixed assets | 22/27 | €220,751 | €212,649 | -€8,102 | -3.7% |
| Land and buildings | 22 | €220,751 | €212,649 | -€8,102 | -3.7% |
| Current assets | 29/58 | €24,472 | €27,787 | +€3,315 | +13.5% |
| Amounts receivable within one year | 40/41 | €2 | €2 | = | 0.0% |
| Other amounts receivable | 41 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,750 | €27,042 | +€3,292 | +13.9% |
| Deferred charges and accrued income | 490/1 | €720 | €743 | +€22 | +3.1% |
| Total equity and liabilities | 10/49 | €245,223 | €240,436 | -€4,787 | -2.0% |
| Equity | 10/15 | €33,791 | €28,228 | -€5,563 | -16.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,191 | €9,628 | -€5,563 | -36.6% |
| Distributable reserves | 133 | €15,191 | €9,628 | -€5,563 | -36.6% |
| Amounts payable | 17/49 | €211,432 | €212,208 | +€776 | +0.4% |
| Amounts payable within one year | 42/48 | €207,882 | €209,066 | +€1,184 | +0.6% |
| Trade debts | 44 | €1,527 | €2,711 | +€1,184 | +77.5% |
| Suppliers | 440/4 | €1,527 | €2,711 | +€1,184 | +77.5% |
| Other amounts payable | 47/48 | €206,355 | €206,355 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,550 | €3,142 | -€408 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,102 | €8,102 | = | 0.0% |
| Other operating charges | 640/8 | €1,406 | €1,455 | +€48 | +3.4% |
| Gross operating margin | 9900 | -€2,070 | €4,063 | +€6,133 | |
| Operating profit (loss) | 9901 | -€11,578 | -€5,493 | +€6,084 | +52.6% |
| Financial income | 75/76B | €0 | €1 | +€0 | +329% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +329% |
| Financial charges | 65/66B | €101 | €70 | -€31 | -30.9% |
| Recurring financial charges | 65 | €101 | €70 | -€31 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,679 | -€5,563 | +€6,116 | +52.4% |
| Income taxes | 67/77 | -€208 | - | +€208 | |
| Profit (loss) for the period | 9904 | -€11,470 | -€5,563 | +€5,907 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,470 | -€5,563 | +€5,907 | +51.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.