ANACONDA: 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.
ANACONDA
Largest movements
- Cash -€3,851
down €3,851 (-73.5%), from €5,237 to €1,386
mainly Net result for the year (-€4,943) and Receivables within one year (-€892)
- Receivables within one year +€892
up €892 (+55.1%), from €1,619 to €2,511
of which Other amounts receivable: +€789
- Financial fixed assets -€780
no longer reported in 2025 (was €780)
- Deferred charges and accrued income +€87
new in 2025: €87
- Profit (loss) carried forward -€4,943
down €4,943 (-11.5%), from -€43,042 to -€47,985
- Trade debts +€945
up €945 (+346%), from €273 to €1,218
- Other debts +€346
up €346 (+0.8%), from €44,208 to €44,554
- Gross operating margin -€2,116
down €2,116 (-80.7%), from -€2,622 to -€4,737
- Financial charges -€328
down €328 (-79.4%), from €414 to €85
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 | €7,636 | €3,984 | -€3,652 | -47.8% |
| Fixed assets | 21/28 | €780 | - | -€780 | |
| Financial fixed assets | 28 | €780 | - | -€780 | |
| Current assets | 29/58 | €6,856 | €3,984 | -€2,872 | -41.9% |
| Amounts receivable within one year | 40/41 | €1,619 | €2,511 | +€892 | +55.1% |
| Trade receivables | 40 | - | €103 | +€103 | |
| Other amounts receivable | 41 | €1,619 | €2,408 | +€789 | +48.7% |
| Cash at bank and in hand | 54/58 | €5,237 | €1,386 | -€3,851 | -73.5% |
| Deferred charges and accrued income | 490/1 | - | €87 | +€87 | |
| Total equity and liabilities | 10/49 | €7,636 | €3,984 | -€3,652 | -47.8% |
| Equity | 10/15 | -€36,845 | -€41,788 | -€4,943 | -13.4% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,042 | -€47,985 | -€4,943 | -11.5% |
| Amounts payable | 17/49 | €44,481 | €45,771 | +€1,290 | +2.9% |
| Amounts payable within one year | 42/48 | €44,481 | €45,771 | +€1,290 | +2.9% |
| Trade debts | 44 | €273 | €1,218 | +€945 | +346% |
| Suppliers | 440/4 | €273 | €1,218 | +€945 | +346% |
| Other amounts payable | 47/48 | €44,208 | €44,554 | +€346 | +0.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,622 | -€4,737 | -€2,116 | -80.7% |
| Operating profit (loss) | 9901 | -€2,740 | -€4,857 | -€2,118 | -77.3% |
| Financial charges | 65/66B | €414 | €85 | -€328 | -79.4% |
| Recurring financial charges | 65 | €414 | €85 | -€328 | -79.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,153 | -€4,943 | -€1,789 | -56.7% |
| Profit (loss) for the period | 9904 | -€3,153 | -€4,943 | -€1,789 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,153 | -€4,943 | -€1,789 | -56.7% |
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 23 October 2026 via checked.be.