ANABIS: 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.
ANABIS
Largest movements
- Receivables within one year +€8,042
up €8,042 (+31.3%), from €25,699 to €33,741
- Cash +€1,251
up €1,251 (+5,440%), from €23 to €1,274
mainly Net result for the year (+€19,063) and Trade debts (+€12,316)
- Deferred charges and accrued income -€678
down €678 (-84.3%), from €805 to €127
- Debts after one year -€24,263
down €24,263 (-98.3%), from €24,690 to €426
- Profit (loss) carried forward +€19,063
up €19,063 (+54.5%), from -€34,983 to -€15,921
- Trade debts +€12,316
up €12,316 (+425%), from €2,895 to €15,212
- Tax, wage and social debts +€1,499
up €1,499 (+9.7%), from €15,446 to €16,944
of which Taxes: +€1,450
- Gross operating margin -€4,218
down €4,218 (-7.8%), from €54,079 to €49,861
- Taxes -€1,000
down €1,000 (-11.9%), from €8,394 to €7,394
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 | €26,647 | €35,262 | +€8,614 | +32.3% |
| Fixed assets | 21/28 | €120 | €120 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €26,527 | €35,142 | +€8,614 | +32.5% |
| Amounts receivable within one year | 40/41 | €25,699 | €33,741 | +€8,042 | +31.3% |
| Trade receivables | 40 | €25,699 | €33,741 | +€8,042 | +31.3% |
| Cash at bank and in hand | 54/58 | €23 | €1,274 | +€1,251 | +5,440% |
| Deferred charges and accrued income | 490/1 | €805 | €127 | -€678 | -84.3% |
| Total equity and liabilities | 10/49 | €26,647 | €35,262 | +€8,614 | +32.3% |
| Equity | 10/15 | -€16,383 | €2,679 | +€19,063 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,983 | -€15,921 | +€19,063 | +54.5% |
| Amounts payable | 17/49 | €43,031 | €32,582 | -€10,448 | -24.3% |
| Amounts payable after more than one year | 17 | €24,690 | €426 | -€24,263 | -98.3% |
| Other amounts payable | 178/9 | €24,690 | €426 | -€24,263 | -98.3% |
| Amounts payable within one year | 42/48 | €18,341 | €32,156 | +€13,815 | +75.3% |
| Trade debts | 44 | €2,895 | €15,212 | +€12,316 | +425% |
| Suppliers | 440/4 | €2,895 | €15,212 | +€12,316 | +425% |
| Taxes, remuneration and social security | 45 | €15,446 | €16,944 | +€1,499 | +9.7% |
| Taxes | 450/3 | €12,501 | €13,950 | +€1,450 | +11.6% |
| Remuneration and social security | 454/9 | €2,945 | €2,994 | +€49 | +1.7% |
| Remuneration, social security and pensions | 62 | €22,783 | €22,766 | -€17 | -0.1% |
| Other operating charges | 640/8 | €733 | €458 | -€275 | -37.5% |
| Gross operating margin | 9900 | €54,079 | €49,861 | -€4,218 | -7.8% |
| Operating profit (loss) | 9901 | €30,563 | €26,637 | -€3,926 | -12.8% |
| Financial charges | 65/66B | €180 | €180 | +€0 | +0.1% |
| Recurring financial charges | 65 | €180 | €180 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €30,383 | €26,456 | -€3,926 | -12.9% |
| Income taxes | 67/77 | €8,394 | €7,394 | -€1,000 | -11.9% |
| Profit (loss) for the period | 9904 | €21,989 | €19,063 | -€2,926 | -13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,989 | €19,063 | -€2,926 | -13.3% |
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 18 October 2026 via checked.be.