ANAR BELGIUM: what changed
What changed
ANAR BELGIUM
filed annual accounts (NBB)
Net result for the year
€19,188
2024 · €15,208+€3,980
Equity
€279,912
2024 · €260,723+€19,188
Cash
-
not filed
Balance sheet total
€356,335
2024 · €331,216+€25,119
Largest movements
Assets
- Receivables within one year +€27,281
up €27,281 (+9.8%), from €279,772 to €307,053
Equity and liabilities
- Profit (loss) carried forward +€26,042
up €26,042 (+15.1%), from €172,769 to €198,811
- Tax, wage and social debts +€9,480
up €9,480 (+55.6%), from €17,040 to €26,520
- Reserves -€6,854
down €6,854 (-26.6%), from €25,733 to €18,879
of which Tax-exempt reserves: -€6,854
Income statement
- Financial income +€5,093
up €5,093 (+47.4%), from €10,736 to €15,830
- Taxes +€1,168
up €1,168 (+14.1%), from €8,312 to €9,480
- Other operating charges +€356
up €356 (+12.7%), from €2,811 to €3,167
- Gross operating margin +€346
up €346 (+2.4%), from €14,293 to €14,639
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.
Result 2024
€15,208
Gross operating margin
+€346
Other operating charges
-€356
Financial income
+€5,093
Financial charges
+€65
Taxes
-€1,168
Result 2025
€19,188
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,216 | €356,335 | +€25,119 | +7.6% |
| Fixed assets | 21/28 | €51,444 | €49,282 | -€2,163 | -4.2% |
| Tangible fixed assets | 22/27 | €51,320 | €49,158 | -€2,163 | -4.2% |
| Land and buildings | 22 | €51,320 | €49,158 | -€2,163 | -4.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €279,772 | €307,053 | +€27,281 | +9.8% |
| Amounts receivable within one year | 40/41 | €279,772 | €307,053 | +€27,281 | +9.8% |
| Other amounts receivable | 41 | €279,772 | €307,053 | +€27,281 | +9.8% |
| Total equity and liabilities | 10/49 | €331,216 | €356,335 | +€25,119 | +7.6% |
| Equity | 10/15 | €260,723 | €279,912 | +€19,188 | +7.4% |
| Contributions | 10/11 | €62,221 | €62,221 | = | 0.0% |
| Capital | 10 | €62,221 | €62,221 | = | 0.0% |
| Issued capital | 100 | €62,221 | €62,221 | = | 0.0% |
| Reserves | 13 | €25,733 | €18,879 | -€6,854 | -26.6% |
| Non-distributable reserves | 130/1 | €6,222 | €6,222 | = | 0.0% |
| Legal reserve | 130 | €6,222 | €6,222 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,511 | €12,657 | -€6,854 | -35.1% |
| Profit (loss) carried forward | 14 | €172,769 | €198,811 | +€26,042 | +15.1% |
| Provisions and deferred taxes | 16 | €3,644 | €115 | -€3,529 | -96.8% |
| Deferred taxes | 168 | €3,644 | €115 | -€3,529 | -96.8% |
| Amounts payable | 17/49 | €66,849 | €76,309 | +€9,460 | +14.2% |
| Amounts payable within one year | 42/48 | €66,849 | €76,309 | +€9,460 | +14.2% |
| Trade debts | 44 | €20 | - | -€20 | |
| Suppliers | 440/4 | €20 | - | -€20 | |
| Taxes, remuneration and social security | 45 | €17,040 | €26,520 | +€9,480 | +55.6% |
| Taxes | 450/3 | €17,040 | €26,520 | +€9,480 | +55.6% |
| Other amounts payable | 47/48 | €49,789 | €49,789 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,163 | €2,163 | = | 0.0% |
| Other operating charges | 640/8 | €2,811 | €3,167 | +€356 | +12.7% |
| Gross operating margin | 9900 | €14,293 | €14,639 | +€346 | +2.4% |
| Operating profit (loss) | 9901 | €9,319 | €9,309 | -€10 | -0.1% |
| Financial income | 75/76B | €10,736 | €15,830 | +€5,093 | +47.4% |
| Recurring financial income | 75 | €10,736 | €15,830 | +€5,093 | +47.4% |
| Financial charges | 65/66B | €65 | - | -€65 | |
| Recurring financial charges | 65 | €65 | - | -€65 | |
| Profit (loss) for the period before taxes | 9903 | €19,991 | €25,139 | +€5,148 | +25.8% |
| Transfer from deferred taxes | 780 | €3,529 | €3,529 | = | 0.0% |
| Income taxes | 67/77 | €8,312 | €9,480 | +€1,168 | +14.1% |
| Profit (loss) for the period | 9904 | €15,208 | €19,188 | +€3,980 | +26.2% |
| Transfer from tax-exempt reserves | 789 | €6,854 | €6,854 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,062 | €26,042 | +€3,980 | +18.0% |
Next steps
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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 3 November 2026 via checked.be.