ANAGROM: 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.
ANAGROM
Largest movements
- Receivables within one year -€35,989
down €35,989 (-62.4%), from €57,660 to €21,671
of which Trade receivables: -€37,660
- Tangible fixed assets -€25,703
down €25,703 (-4.0%), from €649,552 to €623,850
of which Land and buildings: -€25,475
- Profit (loss) carried forward +€87,171
up €87,171, from -€74,783 to €12,388
- Other debts -€83,726
down €83,726 (-15.1%), from €553,601 to €469,875
- Debts after one year -€73,601
down €73,601 (-64.2%), from €114,665 to €41,064
- Tax, wage and social debts +€18,369
up €18,369 (+737%), from €2,492 to €20,861
- Trade debts -€9,590
down €9,590 (-36.6%), from €26,229 to €16,640
- Financial income +€55,481
up €55,481 (+5,609%), from €989 to €56,471
of which Non-recurring financial income: +€55,907
- Taxes +€19,378
up €19,378 (+2,613%), from €742 to €20,119
- Gross operating margin -€4,893
down €4,893 (-5.1%), from €95,244 to €90,352
- Financial charges +€3,050
up €3,050 (+34.4%), from €8,876 to €11,925
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 | €717,025 | €658,218 | -€58,807 | -8.2% |
| Fixed assets | 21/28 | €649,552 | €623,850 | -€25,703 | -4.0% |
| Tangible fixed assets | 22/27 | €649,552 | €623,850 | -€25,703 | -4.0% |
| Land and buildings | 22 | €649,325 | €623,850 | -€25,475 | -3.9% |
| Furniture and vehicles | 24 | €228 | €0 | -€228 | -100% |
| Current assets | 29/58 | €67,473 | €34,368 | -€33,105 | -49.1% |
| Amounts receivable within one year | 40/41 | €57,660 | €21,671 | -€35,989 | -62.4% |
| Trade receivables | 40 | €57,660 | €20,000 | -€37,660 | -65.3% |
| Other amounts receivable | 41 | - | €1,671 | +€1,671 | |
| Cash at bank and in hand | 54/58 | €8,817 | €11,718 | +€2,901 | +32.9% |
| Deferred charges and accrued income | 490/1 | €996 | €979 | -€17 | -1.7% |
| Total equity and liabilities | 10/49 | €717,025 | €658,218 | -€58,807 | -8.2% |
| Equity | 10/15 | -€51,666 | €35,505 | +€87,171 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,525 | €4,525 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,666 | €2,666 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,783 | €12,388 | +€87,171 | |
| Amounts payable | 17/49 | €768,691 | €622,712 | -€145,978 | -19.0% |
| Amounts payable after more than one year | 17 | €114,665 | €41,064 | -€73,601 | -64.2% |
| Financial debts | 170/4 | €114,665 | €41,064 | -€73,601 | -64.2% |
| Amounts payable within one year | 42/48 | €654,026 | €580,977 | -€73,049 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €71,704 | €73,601 | +€1,897 | +2.6% |
| Trade debts | 44 | €26,229 | €16,640 | -€9,590 | -36.6% |
| Suppliers | 440/4 | €26,229 | €16,640 | -€9,590 | -36.6% |
| Taxes, remuneration and social security | 45 | €2,492 | €20,861 | +€18,369 | +737% |
| Taxes | 450/3 | €2,492 | €20,861 | +€18,369 | +737% |
| Other amounts payable | 47/48 | €553,601 | €469,875 | -€83,726 | -15.1% |
| Accrued charges and deferred income | 492/3 | - | €672 | +€672 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,413 | €24,767 | -€646 | -2.5% |
| Other operating charges | 640/8 | €2,714 | €2,840 | +€126 | +4.6% |
| Gross operating margin | 9900 | €95,244 | €90,352 | -€4,893 | -5.1% |
| Operating profit (loss) | 9901 | €67,117 | €62,745 | -€4,372 | -6.5% |
| Financial income | 75/76B | €989 | €56,471 | +€55,481 | +5,609% |
| Recurring financial income | 75 | €989 | €563 | -€426 | -43.1% |
| Non-recurring financial income | 76B | - | €55,907 | +€55,907 | |
| Financial charges | 65/66B | €8,876 | €11,925 | +€3,050 | +34.4% |
| Recurring financial charges | 65 | €8,876 | €11,925 | +€3,050 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €59,230 | €107,290 | +€48,060 | +81.1% |
| Income taxes | 67/77 | €742 | €20,119 | +€19,378 | +2,613% |
| Profit (loss) for the period | 9904 | €58,489 | €87,171 | +€28,682 | +49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €58,489 | €87,171 | +€28,682 | +49.0% |
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 17 October 2026 via checked.be.