ANACON: 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.
ANACON
Largest movements
- Receivables within one year -€63,538
down €63,538 (-34.4%), from €184,594 to €121,056
of which Trade receivables: -€58,545
- Debts after one year -€258,018
down €258,018 (-23.7%), from €1.1m to €831,572
- Other debts +€146,982
up €146,982 (+149%), from €98,527 to €245,510
- Profit (loss) carried forward +€46,340
up €46,340 (+4.2%), from -€1.1m to -€1.0m
- Tax, wage and social debts -€7,664
down €7,664 (-100%), from €7,664 to €0
- Accrued charges and deferred income +€6,000
new in 2025: €6,000
- Gross operating margin +€47,451
up €47,451 (+902%), from €5,259 to €52,711
- Other operating charges +€5,571
up €5,571, from €0 to €5,571
- Financial charges -€2,672
down €2,672 (-82.9%), from €3,224 to €552
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 | €241,747 | €178,164 | -€63,583 | -26.3% |
| Fixed assets | 21/28 | €559 | €559 | = | 0.0% |
| Financial fixed assets | 28 | €559 | €559 | = | 0.0% |
| Current assets | 29/58 | €241,188 | €177,606 | -€63,583 | -26.4% |
| Stocks and contracts in progress | 3 | €56,507 | €56,507 | = | 0.0% |
| Stocks | 30/36 | €56,507 | €56,507 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €184,594 | €121,056 | -€63,538 | -34.4% |
| Trade receivables | 40 | €178,577 | €120,032 | -€58,545 | -32.8% |
| Other amounts receivable | 41 | €6,017 | €1,024 | -€4,993 | -83.0% |
| Cash at bank and in hand | 54/58 | €87 | €43 | -€45 | -51.1% |
| Total equity and liabilities | 10/49 | €241,747 | €178,164 | -€63,583 | -26.3% |
| Equity | 10/15 | -€1,073,145 | -€1,026,804 | +€46,340 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,093,605 | -€1,047,264 | +€46,340 | +4.2% |
| Amounts payable | 17/49 | €1,314,892 | €1,204,969 | -€109,923 | -8.4% |
| Amounts payable after more than one year | 17 | €1,089,590 | €831,572 | -€258,018 | -23.7% |
| Other amounts payable | 178/9 | €1,089,590 | €831,572 | -€258,018 | -23.7% |
| Amounts payable within one year | 42/48 | €225,301 | €367,397 | +€142,095 | +63.1% |
| Financial debts | 43 | €603 | €0 | -€603 | -100% |
| Credit institutions | 430/8 | €603 | €0 | -€603 | -100% |
| Trade debts | 44 | €116,083 | €121,887 | +€5,804 | +5.0% |
| Suppliers | 440/4 | €116,083 | €121,887 | +€5,804 | +5.0% |
| Advances received on contracts in progress | 46 | €2,424 | €0 | -€2,424 | -100% |
| Taxes, remuneration and social security | 45 | €7,664 | €0 | -€7,664 | -100% |
| Taxes | 450/3 | €7,664 | €0 | -€7,664 | -100% |
| Other amounts payable | 47/48 | €98,527 | €245,510 | +€146,982 | +149% |
| Accrued charges and deferred income | 492/3 | - | €6,000 | +€6,000 | |
| Other operating charges | 640/8 | €0 | €5,571 | +€5,571 | |
| Gross operating margin | 9900 | €5,259 | €52,711 | +€47,451 | +902% |
| Operating profit (loss) | 9901 | €5,259 | €47,140 | +€41,881 | +796% |
| Financial charges | 65/66B | €3,224 | €552 | -€2,672 | -82.9% |
| Recurring financial charges | 65 | €3,224 | €552 | -€2,672 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €2,035 | €46,588 | +€44,553 | +2,190% |
| Income taxes | 67/77 | - | €248 | +€248 | |
| Profit (loss) for the period | 9904 | €2,035 | €46,340 | +€44,306 | +2,177% |
| Profit (loss) for the period to be appropriated | 9905 | €2,035 | €46,340 | +€44,306 | +2,177% |
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 14 October 2026 via checked.be.