ANAKIRE: 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.
ANAKIRE
Largest movements
- Receivables within one year +€10,317
up €10,317 (+50.4%), from €20,462 to €30,780
of which Other amounts receivable: +€5,804
- Tangible fixed assets -€4,167
down €4,167 (-56.9%), from €7,329 to €3,162
- Cash -€1,455
down €1,455 (-5.8%), from €25,063 to €23,609
mainly Receivables within one year (-€10,317) and Tax, wage and social debts (-€905)
- Reserves +€3,969
up €3,969 (+11.7%), from €34,038 to €38,008
of which Distributable reserves: +€3,969
- Trade debts +€1,658
up €1,658 (+206%), from €805 to €2,463
- Tax, wage and social debts -€905
down €905 (-78.4%), from €1,155 to €250
- Gross operating margin -€7,647
down €7,647 (-41.1%), from €18,589 to €10,941
- Other operating charges +€473
up €473 (+62.4%), from €759 to €1,232
- Taxes +€391
up €391 (+212%), from €185 to €576
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 | €54,911 | €59,903 | +€4,993 | +9.1% |
| Fixed assets | 21/28 | €9,029 | €4,862 | -€4,167 | -46.1% |
| Tangible fixed assets | 22/27 | €7,329 | €3,162 | -€4,167 | -56.9% |
| Furniture and vehicles | 24 | €7,329 | €3,162 | -€4,167 | -56.9% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €45,882 | €55,041 | +€9,159 | +20.0% |
| Amounts receivable within one year | 40/41 | €20,462 | €30,780 | +€10,317 | +50.4% |
| Trade receivables | 40 | - | €4,513 | +€4,513 | |
| Other amounts receivable | 41 | €20,462 | €26,266 | +€5,804 | +28.4% |
| Cash at bank and in hand | 54/58 | €25,063 | €23,609 | -€1,455 | -5.8% |
| Deferred charges and accrued income | 490/1 | €356 | €653 | +€297 | +83.3% |
| Total equity and liabilities | 10/49 | €54,911 | €59,903 | +€4,993 | +9.1% |
| Equity | 10/15 | €52,638 | €56,608 | +€3,969 | +7.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €34,038 | €38,008 | +€3,969 | +11.7% |
| Tax-exempt reserves | 132 | €11,270 | €11,270 | = | 0.0% |
| Distributable reserves | 133 | €22,769 | €26,738 | +€3,969 | +17.4% |
| Amounts payable | 17/49 | €2,272 | €3,296 | +€1,024 | +45.0% |
| Amounts payable within one year | 42/48 | €2,272 | €3,296 | +€1,024 | +45.0% |
| Trade debts | 44 | €805 | €2,463 | +€1,658 | +206% |
| Suppliers | 440/4 | €805 | €2,463 | +€1,658 | +206% |
| Taxes, remuneration and social security | 45 | €1,155 | €250 | -€905 | -78.4% |
| Taxes | 450/3 | €1,155 | €250 | -€905 | -78.4% |
| Other amounts payable | 47/48 | €312 | €583 | +€271 | +86.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,167 | €4,167 | = | 0.0% |
| Other operating charges | 640/8 | €759 | €1,232 | +€473 | +62.4% |
| Gross operating margin | 9900 | €18,589 | €10,941 | -€7,647 | -41.1% |
| Operating profit (loss) | 9901 | €13,663 | €5,543 | -€8,120 | -59.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €135 | €165 | +€30 | +22.0% |
| Recurring financial charges | 65 | €135 | €165 | +€30 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €13,528 | €5,378 | -€8,150 | -60.2% |
| Income taxes | 67/77 | €185 | €576 | +€391 | +212% |
| Profit (loss) for the period | 9904 | €13,343 | €4,802 | -€8,541 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,343 | €4,802 | -€8,541 | -64.0% |
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 19 October 2026 via checked.be.