ANADA: 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.
ANADA
Largest movements
- Receivables within one year +€26,386
up €26,386 (+57.4%), from €45,976 to €72,362
of which Other amounts receivable: +€28,372
- Tangible fixed assets -€1,961
down €1,961 (-32.1%), from €6,114 to €4,153
- Cash +€1,728
up €1,728 (+94.1%), from €1,837 to €3,565
mainly Net result for the year (+€23,086) and Tax, wage and social debts (+€6,151)
- Reserves +€23,086
up €23,086 (+86.7%), from €26,614 to €49,700
- Tax, wage and social debts +€6,151
up €6,151 (+35.6%), from €17,280 to €23,431
- Trade debts -€3,024
down €3,024 (-39.3%), from €7,691 to €4,667
- Gross operating margin +€20,889
up €20,889 (+119%), from €17,585 to €38,474
- Taxes +€9,295
up €9,295 (+190%), from €4,886 to €14,181
- Financial income +€1,531
up €1,531 (+115%), from €1,327 to €2,858
- Other operating charges -€1,152
down €1,152 (-100%), from €1,152 to €0
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 | €54,402 | €80,614 | +€26,212 | +48.2% |
| Fixed assets | 21/28 | €6,114 | €4,153 | -€1,961 | -32.1% |
| Tangible fixed assets | 22/27 | €6,114 | €4,153 | -€1,961 | -32.1% |
| Furniture and vehicles | 24 | €6,114 | €4,153 | -€1,961 | -32.1% |
| Current assets | 29/58 | €48,288 | €76,461 | +€28,173 | +58.3% |
| Amounts receivable within one year | 40/41 | €45,976 | €72,362 | +€26,386 | +57.4% |
| Trade receivables | 40 | €11,536 | €9,550 | -€1,986 | -17.2% |
| Other amounts receivable | 41 | €34,440 | €62,812 | +€28,372 | +82.4% |
| Cash at bank and in hand | 54/58 | €1,837 | €3,565 | +€1,728 | +94.1% |
| Deferred charges and accrued income | 490/1 | €475 | €535 | +€59 | +12.5% |
| Total equity and liabilities | 10/49 | €54,402 | €80,614 | +€26,212 | +48.2% |
| Equity | 10/15 | €29,431 | €52,517 | +€23,086 | +78.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €26,614 | €49,700 | +€23,086 | +86.7% |
| Distributable reserves | 133 | €26,614 | €49,700 | +€23,086 | +86.7% |
| Profit (loss) carried forward | 14 | €318 | €318 | = | 0.0% |
| Amounts payable | 17/49 | €24,971 | €28,097 | +€3,126 | +12.5% |
| Amounts payable within one year | 42/48 | €24,971 | €28,097 | +€3,126 | +12.5% |
| Trade debts | 44 | €7,691 | €4,667 | -€3,024 | -39.3% |
| Suppliers | 440/4 | €7,691 | €4,667 | -€3,024 | -39.3% |
| Taxes, remuneration and social security | 45 | €17,280 | €23,431 | +€6,151 | +35.6% |
| Taxes | 450/3 | €17,280 | €23,431 | +€6,151 | +35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,609 | €1,961 | +€352 | +21.9% |
| Other operating charges | 640/8 | €1,152 | €0 | -€1,152 | -100% |
| Gross operating margin | 9900 | €17,585 | €38,474 | +€20,889 | +119% |
| Operating profit (loss) | 9901 | €14,823 | €36,513 | +€21,690 | +146% |
| Financial income | 75/76B | €1,327 | €2,858 | +€1,531 | +115% |
| Recurring financial income | 75 | €1,327 | €2,858 | +€1,531 | +115% |
| Financial charges | 65/66B | €2,413 | €2,105 | -€308 | -12.8% |
| Recurring financial charges | 65 | €2,413 | €2,105 | -€308 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €13,738 | €37,267 | +€23,529 | +171% |
| Income taxes | 67/77 | €4,886 | €14,181 | +€9,295 | +190% |
| Profit (loss) for the period | 9904 | €8,852 | €23,086 | +€14,234 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €8,852 | €23,086 | +€14,234 | +161% |
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.