ANAB TRADING: 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.
ANAB TRADING
Largest movements
- Cash +€8,505
up €8,505 (+47.9%), from €17,748 to €26,252
mainly Net result for the year (+€7,188) and Receivables within one year (+€1,852)
- Receivables within one year -€1,852
down €1,852 (-25.4%), from €7,299 to €5,448
of which Trade receivables: -€1,398
- Stocks and contracts -€891
down €891 (-12.7%), from €7,017 to €6,126
- Tangible fixed assets -€874
down €874 (-28.9%), from €3,027 to €2,153
of which Furniture and vehicles: -€533
- Deferred charges and accrued income +€487
new in 2024: €487
- Profit (loss) carried forward +€7,188
up €7,188 (+63.3%), from €11,354 to €18,542
- Trade debts -€2,233
down €2,233 (-93.8%), from €2,380 to €147
- Tax, wage and social debts +€1,011
up €1,011 (+182%), from €556 to €1,567
- Current portion of long-term debt -€592
no longer reported in 2024 (was €592)
- Depreciation -€5,858
down €5,858 (-87.0%), from €6,732 to €874
- Taxes +€1,196
up €1,196 (+435%), from €275 to €1,471
- Other operating charges -€880
down €880 (-21.7%), from €4,059 to €3,179
- Gross operating margin -€535
down €535 (-3.4%), from €15,531 to €14,996
- Financial charges -€227
down €227 (-9.1%), from €2,511 to €2,284
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,341 | €40,716 | +€5,374 | +15.2% |
| Fixed assets | 21/28 | €3,277 | €2,403 | -€874 | -26.7% |
| Tangible fixed assets | 22/27 | €3,027 | €2,153 | -€874 | -28.9% |
| Furniture and vehicles | 24 | €533 | - | -€533 | |
| Other tangible fixed assets | 26 | €2,494 | €2,153 | -€341 | -13.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €32,065 | €38,313 | +€6,248 | +19.5% |
| Stocks and contracts in progress | 3 | €7,017 | €6,126 | -€891 | -12.7% |
| Stocks | 30/36 | €7,017 | €6,126 | -€891 | -12.7% |
| Amounts receivable within one year | 40/41 | €7,299 | €5,448 | -€1,852 | -25.4% |
| Trade receivables | 40 | €1,398 | - | -€1,398 | |
| Other amounts receivable | 41 | €5,902 | €5,448 | -€454 | -7.7% |
| Cash at bank and in hand | 54/58 | €17,748 | €26,252 | +€8,505 | +47.9% |
| Deferred charges and accrued income | 490/1 | - | €487 | +€487 | |
| Total equity and liabilities | 10/49 | €35,341 | €40,716 | +€5,374 | +15.2% |
| Equity | 10/15 | €31,814 | €39,002 | +€7,188 | +22.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €11,354 | €18,542 | +€7,188 | +63.3% |
| Amounts payable | 17/49 | €3,527 | €1,713 | -€1,814 | -51.4% |
| Amounts payable within one year | 42/48 | €3,527 | €1,713 | -€1,814 | -51.4% |
| Current portion of amounts payable after more than one year | 42 | €592 | - | -€592 | |
| Trade debts | 44 | €2,380 | €147 | -€2,233 | -93.8% |
| Suppliers | 440/4 | €2,380 | €147 | -€2,233 | -93.8% |
| Taxes, remuneration and social security | 45 | €556 | €1,567 | +€1,011 | +182% |
| Taxes | 450/3 | €556 | €1,567 | +€1,011 | +182% |
| Remuneration, social security and pensions | 62 | €169 | - | -€169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,732 | €874 | -€5,858 | -87.0% |
| Other operating charges | 640/8 | €4,059 | €3,179 | -€880 | -21.7% |
| Gross operating margin | 9900 | €15,531 | €14,996 | -€535 | -3.4% |
| Operating profit (loss) | 9901 | €4,570 | €10,943 | +€6,372 | +139% |
| Financial income | 75/76B | €0 | €1 | +€0 | +178% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +178% |
| Financial charges | 65/66B | €2,511 | €2,284 | -€227 | -9.1% |
| Recurring financial charges | 65 | €2,511 | €2,284 | -€227 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €2,060 | €8,659 | +€6,600 | +320% |
| Income taxes | 67/77 | €275 | €1,471 | +€1,196 | +435% |
| Profit (loss) for the period | 9904 | €1,785 | €7,188 | +€5,403 | +303% |
| Profit (loss) for the period to be appropriated | 9905 | €1,785 | €7,188 | +€5,403 | +303% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.