ANAEA: 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.
ANAEA
Largest movements
- Receivables after one year -€31,424
no longer reported in 2025 (was €31,424)
- Receivables within one year +€15,891
up €15,891 (+23.7%), from €67,109 to €83,001
- Cash +€4,076
up €4,076 (+60.3%), from €6,763 to €10,839
mainly Receivables after one year (+€31,424) and Net result for the year (+€5,170)
- Tangible fixed assets -€1,696
down €1,696 (-42.3%), from €4,012 to €2,316
- Trade debts -€13,782
down €13,782 (-43.8%), from €31,448 to €17,666
- Profit (loss) carried forward +€5,170
up €5,170 (+11.1%), from €46,617 to €51,787
- Tax, wage and social debts -€3,714
down €3,714 (-26.3%), from €14,099 to €10,384
- Depreciation -€7,505
down €7,505 (-81.6%), from €9,201 to €1,696
- Taxes -€3,419
down €3,419 (-24.8%), from €13,803 to €10,384
- Gross operating margin -€3,258
down €3,258 (-11.5%), from €28,284 to €25,026
- Other operating charges +€2,241
up €2,241 (+32.9%), from €6,806 to €9,048
- Financial income -€1,381
down €1,381 (-24.8%), from €5,573 to €4,192
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 | €110,251 | €97,925 | -€12,327 | -11.2% |
| Fixed assets | 21/28 | €4,062 | €2,366 | -€1,696 | -41.8% |
| Tangible fixed assets | 22/27 | €4,012 | €2,316 | -€1,696 | -42.3% |
| Plant, machinery and equipment | 23 | €989 | €437 | -€551 | -55.8% |
| Furniture and vehicles | 24 | €714 | - | -€714 | |
| Other tangible fixed assets | 26 | €2,309 | €1,879 | -€430 | -18.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €106,189 | €95,559 | -€10,631 | -10.0% |
| Amounts receivable after more than one year | 29 | €31,424 | - | -€31,424 | |
| Other amounts receivable | 291 | €31,424 | - | -€31,424 | |
| Amounts receivable within one year | 40/41 | €67,109 | €83,001 | +€15,891 | +23.7% |
| Other amounts receivable | 41 | €67,109 | €83,001 | +€15,891 | +23.7% |
| Cash at bank and in hand | 54/58 | €6,763 | €10,839 | +€4,076 | +60.3% |
| Deferred charges and accrued income | 490/1 | €893 | €1,719 | +€827 | +92.6% |
| Total equity and liabilities | 10/49 | €110,251 | €97,925 | -€12,327 | -11.2% |
| Equity | 10/15 | €64,704 | €69,875 | +€5,170 | +8.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,087 | €13,087 | = | 0.0% |
| Distributable reserves | 133 | €13,087 | €13,087 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,617 | €51,787 | +€5,170 | +11.1% |
| Amounts payable | 17/49 | €45,547 | €28,050 | -€17,497 | -38.4% |
| Amounts payable within one year | 42/48 | €45,547 | €28,050 | -€17,497 | -38.4% |
| Trade debts | 44 | €31,448 | €17,666 | -€13,782 | -43.8% |
| Suppliers | 440/4 | €31,448 | €17,666 | -€13,782 | -43.8% |
| Taxes, remuneration and social security | 45 | €14,099 | €10,384 | -€3,714 | -26.3% |
| Taxes | 450/3 | €14,099 | €10,384 | -€3,714 | -26.3% |
| Non-recurring operating income | 76A | €2,625 | - | -€2,625 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,201 | €1,696 | -€7,505 | -81.6% |
| Other operating charges | 640/8 | €6,806 | €9,048 | +€2,241 | +32.9% |
| Gross operating margin | 9900 | €28,284 | €25,026 | -€3,258 | -11.5% |
| Operating profit (loss) | 9901 | €12,276 | €14,282 | +€2,006 | +16.3% |
| Financial income | 75/76B | €5,573 | €4,192 | -€1,381 | -24.8% |
| Recurring financial income | 75 | €5,573 | €4,192 | -€1,381 | -24.8% |
| Financial charges | 65/66B | €1,882 | €2,920 | +€1,038 | +55.2% |
| Recurring financial charges | 65 | €1,882 | €2,920 | +€1,038 | +55.2% |
| Profit (loss) for the period before taxes | 9903 | €15,968 | €15,554 | -€413 | -2.6% |
| Income taxes | 67/77 | €13,803 | €10,384 | -€3,419 | -24.8% |
| Profit (loss) for the period | 9904 | €2,165 | €5,170 | +€3,005 | +139% |
| Profit (loss) for the period to be appropriated | 9905 | €2,165 | €5,170 | +€3,005 | +139% |
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 26 October 2026 via checked.be.