ANAPPADAY: 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.
ANAPPADAY
Largest movements
- Intangible fixed assets -€17,837
down €17,837 (-36.4%), from €49,016 to €31,179
- Receivables within one year -€686
no longer reported in 2025 (was €686)
- Profit (loss) carried forward -€20,875
down €20,875 (-31.4%), from -€66,456 to -€87,331
- Other debts +€1,800
up €1,800 (+1.7%), from €107,614 to €109,414
- Trade debts +€566
up €566 (+26.7%), from €2,118 to €2,683
- Financial charges +€816
up €816 (+349%), from €234 to €1,050
- Other operating charges +€787
new in 2025: €787
- Gross operating margin +€57
up €57 (+4.5%), from -€1,258 to -€1,201
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 | €49,784 | €31,266 | -€18,518 | -37.2% |
| Fixed assets | 21/28 | €49,016 | €31,179 | -€17,837 | -36.4% |
| Intangible fixed assets | 21 | €49,016 | €31,179 | -€17,837 | -36.4% |
| Current assets | 29/58 | €768 | €87 | -€681 | -88.6% |
| Amounts receivable within one year | 40/41 | €686 | - | -€686 | |
| Other amounts receivable | 41 | €686 | - | -€686 | |
| Cash at bank and in hand | 54/58 | €83 | €87 | +€5 | +5.5% |
| Total equity and liabilities | 10/49 | €49,784 | €31,266 | -€18,518 | -37.2% |
| Equity | 10/15 | -€59,956 | -€80,831 | -€20,875 | -34.8% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,456 | -€87,331 | -€20,875 | -31.4% |
| Amounts payable | 17/49 | €109,740 | €112,097 | +€2,357 | +2.1% |
| Amounts payable within one year | 42/48 | €109,732 | €112,097 | +€2,366 | +2.2% |
| Trade debts | 44 | €2,118 | €2,683 | +€566 | +26.7% |
| Suppliers | 440/4 | €2,118 | €2,683 | +€566 | +26.7% |
| Other amounts payable | 47/48 | €107,614 | €109,414 | +€1,800 | +1.7% |
| Accrued charges and deferred income | 492/3 | €9 | - | -€9 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,837 | €17,837 | = | 0.0% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | -€1,258 | -€1,201 | +€57 | +4.5% |
| Operating profit (loss) | 9901 | -€19,095 | -€19,825 | -€730 | -3.8% |
| Financial charges | 65/66B | €234 | €1,050 | +€816 | +349% |
| Recurring financial charges | 65 | €234 | €1,050 | +€816 | +349% |
| Profit (loss) for the period before taxes | 9903 | -€19,329 | -€20,875 | -€1,547 | -8.0% |
| Profit (loss) for the period | 9904 | -€19,329 | -€20,875 | -€1,547 | -8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,329 | -€20,875 | -€1,547 | -8.0% |
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 16 October 2026 via checked.be.