ANARCHITECTURE: 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.
ANARCHITECTURE
Largest movements
- Current investments +€20,000
new in 2025: €20,000
- Cash -€8,084
down €8,084 (-31.5%), from €25,697 to €17,614
mainly Contributions, distributions and other (-€44,955) and Current investments (-€20,000)
- Tangible fixed assets +€7,801
up €7,801 (+59.5%), from €13,110 to €20,912
- Receivables within one year +€2,139
up €2,139 (+19.0%), from €11,242 to €13,381
of which Other amounts receivable: +€2,695
- Other debts +€56,877
up €56,877 (+648.5%), from €8,771 to €65,648
- Profit (loss) carried forward -€35,157
down €35,157 (-100.0%), from €35,157 to €0
- Depreciation +€618
up €618 (+15.1%), from €4,081 to €4,699
- Other operating charges -€373
down €373 (-35.2%), from €1,062 to €689
- Gross operating margin -€231
down €231 (-1.2%), from €19,885 to €19,654
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.
Cash bridge derived
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 | €50,942 | €73,212 | +€22,270 | +43.7% |
| Fixed assets | 21/28 | €13,110 | €20,912 | +€7,801 | +59.5% |
| Tangible fixed assets | 22/27 | €13,110 | €20,912 | +€7,801 | +59.5% |
| Furniture and vehicles | 24 | €13,110 | €20,912 | +€7,801 | +59.5% |
| Current assets | 29/58 | €37,832 | €52,300 | +€14,469 | +38.2% |
| Amounts receivable within one year | 40/41 | €11,242 | €13,381 | +€2,139 | +19.0% |
| Trade receivables | 40 | €6,932 | €6,376 | -€557 | -8.0% |
| Other amounts receivable | 41 | €4,310 | €7,005 | +€2,695 | +62.5% |
| Current investments | 50/53 | - | €20,000 | +€20,000 | |
| Cash at bank and in hand | 54/58 | €25,697 | €17,614 | -€8,084 | -31.5% |
| Deferred charges and accrued income | 490/1 | €892 | €1,306 | +€413 | +46.3% |
| Total equity and liabilities | 10/49 | €50,942 | €73,212 | +€22,270 | +43.7% |
| Equity | 10/15 | €37,357 | €2,200 | -€35,157 | -94.1% |
| Contributions | 10/11 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,157 | €0 | -€35,157 | -100.0% |
| Amounts payable | 17/49 | €13,585 | €71,012 | +€57,427 | +422.7% |
| Amounts payable within one year | 42/48 | €13,585 | €70,612 | +€57,027 | +419.8% |
| Financial debts | 43 | €156 | €0 | -€156 | -100.0% |
| Credit institutions | 430/8 | €156 | €0 | -€156 | -100.0% |
| Trade debts | 44 | €1,128 | €1,123 | -€5 | -0.4% |
| Suppliers | 440/4 | €1,128 | €1,123 | -€5 | -0.4% |
| Taxes, remuneration and social security | 45 | €3,531 | €3,841 | +€310 | +8.8% |
| Taxes | 450/3 | €3,531 | €3,841 | +€310 | +8.8% |
| Other amounts payable | 47/48 | €8,771 | €65,648 | +€56,877 | +648.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,081 | €4,699 | +€618 | +15.1% |
| Other operating charges | 640/8 | €1,062 | €689 | -€373 | -35.2% |
| Gross operating margin | 9900 | €19,885 | €19,654 | -€231 | -1.2% |
| Operating profit (loss) | 9901 | €14,741 | €14,266 | -€475 | -3.2% |
| Financial charges | 65/66B | €247 | €222 | -€25 | -10.0% |
| Recurring financial charges | 65 | €247 | €222 | -€25 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €14,494 | €14,044 | -€450 | -3.1% |
| Income taxes | 67/77 | €4,249 | €4,246 | -€3 | -0.1% |
| Profit (loss) for the period | 9904 | €10,245 | €9,798 | -€447 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,245 | €9,798 | -€447 | -4.4% |
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 11 October 2026 via checked.be.