ANADOLU: 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.
ANADOLU
Largest movements
- Receivables within one year +€51,200
up €51,200 (+119.7%), from €42,763 to €93,963
of which Trade receivables: +€35,236
- Stocks and contracts +€17,725
up €17,725 (+28.4%), from €62,388 to €80,114
- Tangible fixed assets +€4,978
up €4,978 (+33.9%), from €14,678 to €19,656
of which Other tangible fixed assets: +€7,742
- Cash -€4,837
down €4,837 (-37.9%), from €12,776 to €7,939
mainly Receivables within one year (-€51,200) and Stocks and contracts (-€17,725)
- Trade debts +€61,918
up €61,918 (+651.0%), from €9,511 to €71,429
- Profit (loss) carried forward +€5,931
up €5,931 (+5.4%), from €108,847 to €114,778
- Gross operating margin +€6,655
up €6,655 (+112.6%), from €5,909 to €12,563
- Financial charges +€1,339
new in 2025: €1,339
- Depreciation +€971
up €971 (+31.8%), from €3,050 to €4,022
- Other operating charges +€803
up €803 (+340.1%), from €236 to €1,039
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.
Cash bridge derived
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 | €138,985 | €207,076 | +€68,091 | +49.0% |
| Fixed assets | 21/28 | €14,678 | €19,656 | +€4,978 | +33.9% |
| Tangible fixed assets | 22/27 | €14,678 | €19,656 | +€4,978 | +33.9% |
| Plant, machinery and equipment | 23 | €10,751 | €7,988 | -€2,764 | -25.7% |
| Other tangible fixed assets | 26 | €3,927 | €11,669 | +€7,742 | +197.2% |
| Current assets | 29/58 | €124,307 | €187,420 | +€63,113 | +50.8% |
| Stocks and contracts in progress | 3 | €62,388 | €80,114 | +€17,725 | +28.4% |
| Stocks | 30/36 | €62,388 | €80,114 | +€17,725 | +28.4% |
| Amounts receivable within one year | 40/41 | €42,763 | €93,963 | +€51,200 | +119.7% |
| Trade receivables | 40 | €25,572 | €60,807 | +€35,236 | +137.8% |
| Other amounts receivable | 41 | €17,191 | €33,156 | +€15,964 | +92.9% |
| Cash at bank and in hand | 54/58 | €12,776 | €7,939 | -€4,837 | -37.9% |
| Deferred charges and accrued income | 490/1 | €6,380 | €5,404 | -€976 | -15.3% |
| Total equity and liabilities | 10/49 | €138,985 | €207,076 | +€68,091 | +49.0% |
| Equity | 10/15 | €129,298 | €135,230 | +€5,931 | +4.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,847 | €114,778 | +€5,931 | +5.4% |
| Amounts payable | 17/49 | €9,687 | €71,846 | +€62,160 | +641.7% |
| Amounts payable within one year | 42/48 | €9,687 | €71,827 | +€62,140 | +641.5% |
| Trade debts | 44 | €9,511 | €71,429 | +€61,918 | +651.0% |
| Suppliers | 440/4 | €9,511 | €71,429 | +€61,918 | +651.0% |
| Taxes, remuneration and social security | 45 | €176 | €398 | +€222 | +125.9% |
| Taxes | 450/3 | €176 | €398 | +€222 | +125.9% |
| Accrued charges and deferred income | 492/3 | - | €20 | +€20 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,050 | €4,022 | +€971 | +31.8% |
| Other operating charges | 640/8 | €236 | €1,039 | +€803 | +340.1% |
| Gross operating margin | 9900 | €5,909 | €12,563 | +€6,655 | +112.6% |
| Operating profit (loss) | 9901 | €2,622 | €7,503 | +€4,881 | +186.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.0% |
| Financial charges | 65/66B | - | €1,339 | +€1,339 | |
| Recurring financial charges | 65 | - | €1,339 | +€1,339 | |
| Profit (loss) for the period before taxes | 9903 | €2,623 | €6,164 | +€3,541 | +135.0% |
| Income taxes | 67/77 | €168 | €232 | +€64 | +38.2% |
| Profit (loss) for the period | 9904 | €2,455 | €5,931 | +€3,476 | +141.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,455 | €5,931 | +€3,476 | +141.6% |
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 11 October 2026 via checked.be.