Anahon: what changed
Two fiscal 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.
Anahon
Largest movements
- Receivables within one year +€233,132
up €233,132 (+879.1%), from €26,520 to €259,652
of which Trade receivables: +€158,742
- Cash +€20,650
up €20,650 (+10.5%), from €195,901 to €216,551
mainly Other debts (+€325,679) and Net result for the year (+€153,247)
- Other debts +€325,679
up €325,679 (+2006.9%), from €16,228 to €341,907
- Profit (loss) carried forward -€111,275
no longer reported in 2025 (was €111,275)
- Tax, wage and social debts +€38,572
up €38,572 (+79.4%), from €48,581 to €87,153
- Gross operating margin +€133,178
up €133,178 (+166.3%), from €80,060 to €213,237
- Taxes +€35,115
up €35,115 (+168.4%), from €20,854 to €55,970
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 | €227,423 | €481,952 | +€254,529 | +111.9% |
| Fixed assets | 21/28 | €5,001 | €5,749 | +€748 | +15.0% |
| Tangible fixed assets | 22/27 | €5,001 | €5,749 | +€748 | +15.0% |
| Furniture and vehicles | 24 | €5,001 | €5,749 | +€748 | +15.0% |
| Current assets | 29/58 | €222,422 | €476,203 | +€253,781 | +114.1% |
| Amounts receivable within one year | 40/41 | €26,520 | €259,652 | +€233,132 | +879.1% |
| Trade receivables | 40 | €14,020 | €172,763 | +€158,742 | +1132.2% |
| Other amounts receivable | 41 | €12,500 | €86,889 | +€74,389 | +595.1% |
| Cash at bank and in hand | 54/58 | €195,901 | €216,551 | +€20,650 | +10.5% |
| Total equity and liabilities | 10/49 | €227,423 | €481,952 | +€254,529 | +111.9% |
| Equity | 10/15 | €114,275 | €3,000 | -€111,275 | -97.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,275 | - | -€111,275 | |
| Amounts payable | 17/49 | €113,149 | €478,952 | +€365,804 | +323.3% |
| Amounts payable within one year | 42/48 | €113,149 | €478,952 | +€365,804 | +323.3% |
| Trade debts | 44 | €48,339 | €49,892 | +€1,552 | +3.2% |
| Suppliers | 440/4 | €48,339 | €49,892 | +€1,552 | +3.2% |
| Taxes, remuneration and social security | 45 | €48,581 | €87,153 | +€38,572 | +79.4% |
| Taxes | 450/3 | €48,581 | €87,153 | +€38,572 | +79.4% |
| Other amounts payable | 47/48 | €16,228 | €341,907 | +€325,679 | +2006.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,506 | €3,542 | +€36 | +1.0% |
| Other operating charges | 640/8 | €494 | €425 | -€69 | -14.0% |
| Gross operating margin | 9900 | €80,060 | €213,237 | +€133,178 | +166.3% |
| Operating profit (loss) | 9901 | €76,059 | €209,270 | +€133,211 | +175.1% |
| Financial charges | 65/66B | €44 | €53 | +€9 | +21.6% |
| Recurring financial charges | 65 | €44 | €53 | +€9 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €76,016 | €209,217 | +€133,201 | +175.2% |
| Income taxes | 67/77 | €20,854 | €55,970 | +€35,115 | +168.4% |
| Profit (loss) for the period | 9904 | €55,161 | €153,247 | +€98,086 | +177.8% |
| Profit (loss) for the period to be appropriated | 9905 | €55,161 | €153,247 | +€98,086 | +177.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.