ANABIOSE: what changed
Two fiscal 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.
What changed
ANABIOSE
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-
2022 · -€31,000+€31,000
Equity
€83,277
2022 · €83,277
Cash
€974
2022 · €974
Balance sheet total
€93,277
2022 · €93,277
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€31,000
no longer reported in 2023 (was -€31,000)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,277 | €93,277 | = | 0.0% |
| Current assets | 29/58 | €93,277 | €93,277 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €92,000 | €92,000 | = | 0.0% |
| Trade receivables | 290 | €92,000 | €92,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €303 | €303 | = | 0.0% |
| Other amounts receivable | 41 | €303 | €303 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €974 | €974 | = | 0.0% |
| Total equity and liabilities | 10/49 | €93,277 | €93,277 | = | 0.0% |
| Equity | 10/15 | €83,277 | €83,277 | = | 0.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,221 | €75,221 | = | 0.0% |
| Amounts payable | 17/49 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €10,000 | €10,000 | = | 0.0% |
| Suppliers | 440/4 | €10,000 | €10,000 | = | 0.0% |
| Gross operating margin | 9900 | -€31,000 | - | +€31,000 | |
| Operating profit (loss) | 9901 | -€31,000 | - | +€31,000 | |
| Profit (loss) for the period before taxes | 9903 | -€31,000 | - | +€31,000 | |
| Profit (loss) for the period | 9904 | -€31,000 | - | +€31,000 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,000 | - | +€31,000 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.