ANABIZ: 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.
ANABIZ
Largest movements
- Tangible fixed assets -€9,921
down €9,921 (-48.4%), from €20,508 to €10,587
- Deferred charges and accrued income -€537
down €537 (-43.0%), from €1,250 to €713
- Debts after one year -€5,435
down €5,435 (-100%), from €5,435 to €0
- Other debts -€5,295
down €5,295 (-22.3%), from €23,772 to €18,478
- Tax, wage and social debts +€1,645
up €1,645 (+20.3%), from €8,108 to €9,754
- Current portion of long-term debt -€972
down €972 (-12.0%), from €8,093 to €7,121
- Gross operating margin -€5,285
down €5,285 (-12.9%), from €41,040 to €35,754
- Taxes -€1,257
down €1,257 (-14.7%), from €8,544 to €7,287
- Financial income -€738
down €738 (-37.9%), from €1,946 to €1,208
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 | €53,256 | €42,853 | -€10,404 | -19.5% |
| Fixed assets | 21/28 | €20,508 | €10,587 | -€9,921 | -48.4% |
| Tangible fixed assets | 22/27 | €20,508 | €10,587 | -€9,921 | -48.4% |
| Furniture and vehicles | 24 | €20,508 | €10,587 | -€9,921 | -48.4% |
| Current assets | 29/58 | €32,748 | €32,266 | -€483 | -1.5% |
| Amounts receivable within one year | 40/41 | €19,530 | €19,511 | -€18 | -0.1% |
| Trade receivables | 40 | €0 | €887 | +€887 | |
| Other amounts receivable | 41 | €19,530 | €18,624 | -€905 | -4.6% |
| Cash at bank and in hand | 54/58 | €11,969 | €12,041 | +€73 | +0.6% |
| Deferred charges and accrued income | 490/1 | €1,250 | €713 | -€537 | -43.0% |
| Total equity and liabilities | 10/49 | €53,256 | €42,853 | -€10,404 | -19.5% |
| Equity | 10/15 | €7,500 | €7,500 | = | 0.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €45,756 | €35,353 | -€10,404 | -22.7% |
| Amounts payable after more than one year | 17 | €5,435 | €0 | -€5,435 | -100% |
| Financial debts | 170/4 | €5,435 | €0 | -€5,435 | -100% |
| Amounts payable within one year | 42/48 | €40,322 | €35,353 | -€4,969 | -12.3% |
| Current portion of amounts payable after more than one year | 42 | €8,093 | €7,121 | -€972 | -12.0% |
| Trade debts | 44 | €349 | €0 | -€349 | -100% |
| Suppliers | 440/4 | €349 | €0 | -€349 | -100% |
| Taxes, remuneration and social security | 45 | €8,108 | €9,754 | +€1,645 | +20.3% |
| Taxes | 450/3 | €8,108 | €9,754 | +€1,645 | +20.3% |
| Other amounts payable | 47/48 | €23,772 | €18,478 | -€5,295 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,921 | €9,921 | = | 0.0% |
| Other operating charges | 640/8 | €899 | €992 | +€93 | +10.3% |
| Gross operating margin | 9900 | €41,040 | €35,754 | -€5,285 | -12.9% |
| Operating profit (loss) | 9901 | €30,220 | €24,842 | -€5,378 | -17.8% |
| Financial income | 75/76B | €1,946 | €1,208 | -€738 | -37.9% |
| Recurring financial income | 75 | €1,946 | €1,208 | -€738 | -37.9% |
| Financial charges | 65/66B | €286 | €285 | -€1 | -0.3% |
| Recurring financial charges | 65 | €286 | €285 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €31,880 | €25,765 | -€6,115 | -19.2% |
| Income taxes | 67/77 | €8,544 | €7,287 | -€1,257 | -14.7% |
| Profit (loss) for the period | 9904 | €23,336 | €18,478 | -€4,858 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,336 | €18,478 | -€4,858 | -20.8% |
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 17 October 2026 via checked.be.