ANABAC: 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.
ANABAC
Largest movements
- Receivables within one year -€543
down €543 (-2.5%), from €21,360 to €20,818
- Profit (loss) carried forward -€579
down €579 (-5.0%), from €11,610 to €11,031
- Financial charges -€78
down €78 (-73.0%), from €107 to €29
- Other operating charges +€50
new in 2024: €50
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.
Cash bridge derived
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 | €41,362 | €40,818 | -€544 | -1.3% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €21,362 | €20,818 | -€544 | -2.5% |
| Amounts receivable within one year | 40/41 | €21,360 | €20,818 | -€543 | -2.5% |
| Other amounts receivable | 41 | €21,360 | €20,818 | -€543 | -2.5% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €41,362 | €40,818 | -€544 | -1.3% |
| Equity | 10/15 | €36,610 | €36,031 | -€579 | -1.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,610 | €11,031 | -€579 | -5.0% |
| Amounts payable | 17/49 | €4,751 | €4,786 | +€35 | +0.7% |
| Amounts payable within one year | 42/48 | €4,751 | €4,786 | +€35 | +0.7% |
| Taxes, remuneration and social security | 45 | €4,507 | €4,537 | +€30 | +0.7% |
| Taxes | 450/3 | €4,507 | €4,537 | +€30 | +0.7% |
| Other amounts payable | 47/48 | €244 | €249 | +€5 | +2.0% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€500 | -€500 | +€0 | +0.1% |
| Operating profit (loss) | 9901 | -€500 | -€550 | -€50 | -9.9% |
| Financial charges | 65/66B | €107 | €29 | -€78 | -73.0% |
| Recurring financial charges | 65 | €107 | €29 | -€78 | -73.0% |
| Profit (loss) for the period before taxes | 9903 | -€607 | -€579 | +€28 | +4.7% |
| Profit (loss) for the period | 9904 | -€607 | -€579 | +€28 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€607 | -€579 | +€28 | +4.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.