ANAND & SONS: what changed
ANAND & SONS
Largest movements
- Stocks and contracts +€10,977
up €10,977 (+19.3%), from €56,984 to €67,961
- Cash -€2,574
down €2,574 (-74.7%), from €3,445 to €871
mainly Stocks and contracts (-€10,977) and Net result for the year (-€6,333)
- Trade debts +€7,095
up €7,095 (+24.1%), from €29,404 to €36,499
- Profit (loss) carried forward -€6,333
down €6,333, from €2,067 to -€4,266
- Other debts +€4,292
up €4,292 (+19.3%), from €22,237 to €26,529
- Tax, wage and social debts +€3,349
up €3,349 (+106%), from €3,151 to €6,500
of which Remuneration and social security: +€3,000
- Turnover -€36,196
down €36,196 (-17.7%), from €204,871 to €168,675
- Purchases and services -€27,851
down €27,851 (-15.3%), from €182,054 to €154,203
- Gross operating margin -€22,601
down €22,601 (-61.0%), from €37,073 to €14,472
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,059 | €71,462 | +€8,403 | +13.3% |
| Fixed assets | 21/28 | €2,630 | €2,630 | = | 0.0% |
| Financial fixed assets | 28 | €2,630 | €2,630 | = | 0.0% |
| Current assets | 29/58 | €60,429 | €68,832 | +€8,403 | +13.9% |
| Stocks and contracts in progress | 3 | €56,984 | €67,961 | +€10,977 | +19.3% |
| Stocks | 30/36 | €56,984 | €67,961 | +€10,977 | +19.3% |
| Cash at bank and in hand | 54/58 | €3,445 | €871 | -€2,574 | -74.7% |
| Total equity and liabilities | 10/49 | €63,059 | €71,462 | +€8,403 | +13.3% |
| Equity | 10/15 | €8,267 | €1,934 | -€6,333 | -76.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | €2,067 | -€4,266 | -€6,333 | |
| Amounts payable | 17/49 | €54,792 | €69,528 | +€14,736 | +26.9% |
| Amounts payable within one year | 42/48 | €54,792 | €69,528 | +€14,736 | +26.9% |
| Trade debts | 44 | €29,404 | €36,499 | +€7,095 | +24.1% |
| Suppliers | 440/4 | €29,404 | €36,499 | +€7,095 | +24.1% |
| Taxes, remuneration and social security | 45 | €3,151 | €6,500 | +€3,349 | +106% |
| Taxes | 450/3 | €3,051 | €3,400 | +€349 | +11.4% |
| Remuneration and social security | 454/9 | €100 | €3,100 | +€3,000 | +3,000% |
| Other amounts payable | 47/48 | €22,237 | €26,529 | +€4,292 | +19.3% |
| Turnover | 70 | €204,871 | €168,675 | -€36,196 | -17.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €182,054 | €154,203 | -€27,851 | -15.3% |
| Remuneration, social security and pensions | 62 | €18,802 | €18,802 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41 | - | -€41 | |
| Other operating charges | 640/8 | €1,670 | €771 | -€899 | -53.8% |
| Gross operating margin | 9900 | €37,073 | €14,472 | -€22,601 | -61.0% |
| Operating profit (loss) | 9901 | €16,560 | -€5,101 | -€21,661 | |
| Financial charges | 65/66B | €1,440 | €1,232 | -€208 | -14.4% |
| Recurring financial charges | 65 | €1,440 | €1,232 | -€208 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €15,120 | -€6,333 | -€21,453 | |
| Profit (loss) for the period | 9904 | €15,120 | -€6,333 | -€21,453 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,120 | -€6,333 | -€21,453 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.