ANABIA SEHAR: 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.
ANABIA SEHAR
Largest movements
- Stocks and contracts +€62,872
up €62,872 (+110%), from €57,319 to €120,191
- Cash -€1,593
no longer reported in 2025 (was €1,593)
mainly Stocks and contracts (-€62,872) and Contributions, distributions and other (-€5,099)
- Other debts +€61,128
up €61,128 (+123%), from €49,727 to €110,855
- Turnover -€30,807
down €30,807 (-7.9%), from €392,213 to €361,406
- Gross operating margin -€15,871
down €15,871 (-69.3%), from €22,895 to €7,024
- Purchases and services -€14,936
down €14,936 (-4.0%), from €369,318 to €354,382
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 | €58,912 | €120,191 | +€61,279 | +104% |
| Current assets | 29/58 | €58,912 | €120,191 | +€61,279 | +104% |
| Stocks and contracts in progress | 3 | €57,319 | €120,191 | +€62,872 | +110% |
| Stocks | 30/36 | €57,319 | €120,191 | +€62,872 | +110% |
| Cash at bank and in hand | 54/58 | €1,593 | - | -€1,593 | |
| Total equity and liabilities | 10/49 | €58,912 | €120,191 | +€61,279 | +104% |
| Equity | 10/15 | €9,185 | €9,336 | +€151 | +1.6% |
| Contributions | 10/11 | €3,955 | €3,955 | = | 0.0% |
| Capital | 10 | €3,955 | €3,955 | = | 0.0% |
| Issued capital | 100 | €3,955 | €3,955 | = | 0.0% |
| Reserves | 13 | €395 | €396 | +€1 | +0.3% |
| Non-distributable reserves | 130/1 | €395 | €396 | +€1 | +0.3% |
| Legal reserve | 130 | €395 | €396 | +€1 | +0.3% |
| Profit (loss) carried forward | 14 | €4,835 | €4,985 | +€150 | +3.1% |
| Amounts payable | 17/49 | €49,727 | €110,855 | +€61,128 | +123% |
| Amounts payable within one year | 42/48 | €49,727 | €110,855 | +€61,128 | +123% |
| Other amounts payable | 47/48 | €49,727 | €110,855 | +€61,128 | +123% |
| Turnover | 70 | €392,213 | €361,406 | -€30,807 | -7.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €369,318 | €354,382 | -€14,936 | -4.0% |
| Other operating charges | 640/8 | - | €1,774 | +€1,774 | |
| Gross operating margin | 9900 | €22,895 | €7,024 | -€15,871 | -69.3% |
| Operating profit (loss) | 9901 | €22,895 | €5,250 | -€17,645 | -77.1% |
| Profit (loss) for the period before taxes | 9903 | €22,895 | €5,250 | -€17,645 | -77.1% |
| Profit (loss) for the period | 9904 | €22,895 | €5,250 | -€17,645 | -77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,895 | €5,250 | -€17,645 | -77.1% |
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 31 October 2026 via checked.be.