ANABASE: 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.
ANABASE
Largest movements
- Tangible fixed assets -€17,322
down €17,322 (-4.7%), from €367,581 to €350,259
of which Land and buildings: -€13,713
- Cash -€4,318
down €4,318 (-13.0%), from €33,315 to €28,997
mainly Other debts (-€30,550) and Investment in fixed assets (net) (-€5,486)
- Other debts -€30,550
down €30,550 (-8.8%), from €345,713 to €315,163
- Profit (loss) carried forward +€9,280
up €9,280 (+26.2%), from -€35,422 to -€26,142
- Purchases and services -€6,723
down €6,723 (-27.7%), from €24,297 to €17,574
- Gross operating margin +€6,663
up €6,663 (+23.3%), from €28,563 to €35,226
- Depreciation -€2,196
down €2,196 (-8.8%), from €25,004 to €22,808
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 | €401,093 | €379,504 | -€21,589 | -5.4% |
| Fixed assets | 21/28 | €367,581 | €350,259 | -€17,322 | -4.7% |
| Tangible fixed assets | 22/27 | €367,581 | €350,259 | -€17,322 | -4.7% |
| Land and buildings | 22 | €337,272 | €323,559 | -€13,713 | -4.1% |
| Plant, machinery and equipment | 23 | €30,309 | €23,870 | -€6,439 | -21.2% |
| Furniture and vehicles | 24 | - | €2,830 | +€2,830 | |
| Current assets | 29/58 | €33,512 | €29,245 | -€4,267 | -12.7% |
| Amounts receivable within one year | 40/41 | €197 | €248 | +€51 | +25.9% |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | - | €248 | +€248 | |
| Cash at bank and in hand | 54/58 | €33,315 | €28,997 | -€4,318 | -13.0% |
| Total equity and liabilities | 10/49 | €401,093 | €379,504 | -€21,589 | -5.4% |
| Equity | 10/15 | €45,061 | €54,341 | +€9,280 | +20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €61,883 | €61,883 | = | 0.0% |
| Non-distributable reserves | 130/1 | €369 | €369 | = | 0.0% |
| Reserves not available under the articles | 1311 | €369 | €369 | = | 0.0% |
| Distributable reserves | 133 | €61,514 | €61,514 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,422 | -€26,142 | +€9,280 | +26.2% |
| Amounts payable | 17/49 | €356,032 | €325,163 | -€30,869 | -8.7% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €346,032 | €315,163 | -€30,869 | -8.9% |
| Trade debts | 44 | €319 | - | -€319 | |
| Suppliers | 440/4 | €319 | - | -€319 | |
| Other amounts payable | 47/48 | €345,713 | €315,163 | -€30,550 | -8.8% |
| Turnover | 70 | €52,860 | €52,800 | -€60 | -0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,297 | €17,574 | -€6,723 | -27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,004 | €22,808 | -€2,196 | -8.8% |
| Other operating charges | 640/8 | €3,085 | €3,093 | +€8 | +0.3% |
| Gross operating margin | 9900 | €28,563 | €35,226 | +€6,663 | +23.3% |
| Operating profit (loss) | 9901 | €474 | €9,325 | +€8,851 | +1867.3% |
| Financial charges | 65/66B | €57 | €45 | -€12 | -21.1% |
| Recurring financial charges | 65 | €57 | €45 | -€12 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €417 | €9,280 | +€8,863 | +2125.4% |
| Profit (loss) for the period | 9904 | €417 | €9,280 | +€8,863 | +2125.4% |
| Profit (loss) for the period to be appropriated | 9905 | €417 | €9,280 | +€8,863 | +2125.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.