Anapoda: 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.
Anapoda
Largest movements
- Tangible fixed assets -€6,000
down €6,000 (-24.2%), from €24,803 to €18,803
- Deferred charges and accrued income +€603
up €603 (+129%), from €467 to €1,070
- Receivables within one year +€363
up €363 (+110%), from €329 to €692
of which Other amounts receivable: +€539
- Profit (loss) carried forward -€28,471
down €28,471 (-348%), from -€8,179 to -€36,650
- Other debts +€24,063
up €24,063 (+75.7%), from €31,773 to €55,836
- Tax, wage and social debts -€713
down €713 (-84.1%), from €847 to €135
- Gross operating margin -€20,144
down €20,144 (-1,865%), from -€1,080 to -€21,224
- Depreciation +€803
up €803 (+15.5%), from €5,197 to €6,000
- Other operating charges -€731
down €731 (-42.1%), from €1,733 to €1,003
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 | €25,686 | €20,648 | -€5,038 | -19.6% |
| Fixed assets | 21/28 | €24,803 | €18,804 | -€5,999 | -24.2% |
| Tangible fixed assets | 22/27 | €24,803 | €18,803 | -€6,000 | -24.2% |
| Furniture and vehicles | 24 | €24,803 | €18,803 | -€6,000 | -24.2% |
| Financial fixed assets | 28 | - | €1 | +€1 | |
| Current assets | 29/58 | €883 | €1,844 | +€961 | +109% |
| Amounts receivable within one year | 40/41 | €329 | €692 | +€363 | +110% |
| Trade receivables | 40 | €329 | €153 | -€176 | -53.5% |
| Other amounts receivable | 41 | - | €539 | +€539 | |
| Cash at bank and in hand | 54/58 | €87 | €82 | -€5 | -5.9% |
| Deferred charges and accrued income | 490/1 | €467 | €1,070 | +€603 | +129% |
| Total equity and liabilities | 10/49 | €25,686 | €20,648 | -€5,038 | -19.6% |
| Equity | 10/15 | -€7,179 | -€35,650 | -€28,471 | -397% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,179 | -€36,650 | -€28,471 | -348% |
| Amounts payable | 17/49 | €32,866 | €56,298 | +€23,432 | +71.3% |
| Amounts payable within one year | 42/48 | €32,844 | €56,298 | +€23,454 | +71.4% |
| Trade debts | 44 | €224 | €328 | +€104 | +46.5% |
| Suppliers | 440/4 | €224 | €328 | +€104 | +46.5% |
| Taxes, remuneration and social security | 45 | €847 | €135 | -€713 | -84.1% |
| Taxes | 450/3 | €847 | €135 | -€713 | -84.1% |
| Other amounts payable | 47/48 | €31,773 | €55,836 | +€24,063 | +75.7% |
| Accrued charges and deferred income | 492/3 | €22 | - | -€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,197 | €6,000 | +€803 | +15.5% |
| Other operating charges | 640/8 | €1,733 | €1,003 | -€731 | -42.1% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | -€1,080 | -€21,224 | -€20,144 | -1,865% |
| Operating profit (loss) | 9901 | -€8,010 | -€28,290 | -€20,280 | -253% |
| Financial charges | 65/66B | €63 | €46 | -€17 | -27.1% |
| Recurring financial charges | 65 | €63 | €46 | -€17 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,073 | -€28,336 | -€20,263 | -251% |
| Income taxes | 67/77 | €106 | €135 | +€29 | +26.9% |
| Profit (loss) for the period | 9904 | -€8,179 | -€28,471 | -€20,291 | -248% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,179 | -€28,471 | -€20,291 | -248% |
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.