ANABL: 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.
ANABL
Largest movements
- Cash -€12,574
down €12,574 (-30.4%), from €41,358 to €28,784
mainly Trade debts (-€20,217) and Stocks and contracts (-€5,725)
- Intangible fixed assets -€8,000
down €8,000 (-50.0%), from €16,000 to €8,000
- Stocks and contracts +€5,725
up €5,725 (+12.8%), from €44,884 to €50,609
- Trade debts -€20,217
down €20,217 (-52.5%), from €38,514 to €18,297
- Tax, wage and social debts +€2,940
up €2,940 (+60.4%), from €4,866 to €7,806
- Gross operating margin +€19,190
up €19,190 (+83.4%), from €23,006 to €42,196
- Taxes -€5,595
down €5,595 (-83.8%), from €6,678 to €1,083
- Financial income +€4,223
up €4,223 (+381%), from €1,109 to €5,332
- Staff costs +€2,973
up €2,973 (+10.1%), from €29,402 to €32,375
- Other operating charges -€2,843
down €2,843 (-49.4%), from €5,759 to €2,916
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €140,637 | €124,432 | -€16,205 | -11.5% |
| Fixed assets | 21/28 | €29,919 | €21,816 | -€8,103 | -27.1% |
| Intangible fixed assets | 21 | €16,000 | €8,000 | -€8,000 | -50.0% |
| Tangible fixed assets | 22/27 | €311 | €208 | -€103 | -33.1% |
| Other tangible fixed assets | 26 | €311 | €208 | -€103 | -33.1% |
| Financial fixed assets | 28 | €13,608 | €13,608 | = | 0.0% |
| Current assets | 29/58 | €110,718 | €102,616 | -€8,102 | -7.3% |
| Stocks and contracts in progress | 3 | €44,884 | €50,609 | +€5,725 | +12.8% |
| Stocks | 30/36 | €44,884 | €50,609 | +€5,725 | +12.8% |
| Amounts receivable within one year | 40/41 | €24,476 | €23,223 | -€1,253 | -5.1% |
| Other amounts receivable | 41 | €24,476 | €23,223 | -€1,253 | -5.1% |
| Cash at bank and in hand | 54/58 | €41,358 | €28,784 | -€12,574 | -30.4% |
| Total equity and liabilities | 10/49 | €140,637 | €124,432 | -€16,205 | -11.5% |
| Equity | 10/15 | €85,797 | €86,869 | +€1,072 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,337 | €66,409 | +€1,072 | +1.6% |
| Amounts payable | 17/49 | €54,840 | €37,563 | -€17,277 | -31.5% |
| Amounts payable after more than one year | 17 | €11,460 | €11,460 | = | 0.0% |
| Financial debts | 170/4 | €11,460 | €11,460 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,380 | €26,103 | -€17,277 | -39.8% |
| Trade debts | 44 | €38,514 | €18,297 | -€20,217 | -52.5% |
| Suppliers | 440/4 | €38,514 | €18,297 | -€20,217 | -52.5% |
| Taxes, remuneration and social security | 45 | €4,866 | €7,806 | +€2,940 | +60.4% |
| Remuneration and social security | 454/9 | €4,866 | €7,806 | +€2,940 | +60.4% |
| Remuneration, social security and pensions | 62 | €29,402 | €32,375 | +€2,973 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,104 | €8,103 | -€1 | 0.0% |
| Other operating charges | 640/8 | €5,759 | €2,916 | -€2,843 | -49.4% |
| Non-recurring operating charges | 66A | €58 | €15 | -€43 | -74.1% |
| Gross operating margin | 9900 | €23,006 | €42,196 | +€19,190 | +83.4% |
| Operating profit (loss) | 9901 | -€20,317 | -€1,213 | +€19,104 | +94.0% |
| Financial income | 75/76B | €1,109 | €5,332 | +€4,223 | +381% |
| Recurring financial income | 75 | €1,109 | €5,332 | +€4,223 | +381% |
| Financial charges | 65/66B | €2,654 | €1,964 | -€690 | -26.0% |
| Recurring financial charges | 65 | €2,654 | €1,964 | -€690 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,862 | €2,155 | +€24,017 | |
| Income taxes | 67/77 | €6,678 | €1,083 | -€5,595 | -83.8% |
| Profit (loss) for the period | 9904 | -€28,540 | €1,072 | +€29,612 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,540 | €1,072 | +€29,612 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.