ANASTASIS: 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.
ANASTASIS
Largest movements
- Receivables within one year -€61,086
down €61,086 (-97.4%), from €62,742 to €1,656
of which Trade receivables: -€46,653
- Deferred charges and accrued income +€2,040
up €2,040 (+1,021%), from €200 to €2,240
- Tangible fixed assets -€688
down €688 (-42.9%), from €1,602 to €914
of which Furniture and vehicles: -€348
- Profit (loss) carried forward -€69,763
down €69,763 (-155%), from -€45,034 to -€114,798
- Trade debts -€59,288
down €59,288 (-99.5%), from €59,598 to €309
- Other debts +€51,047
up €51,047 (+510%), from €10,000 to €61,047
- Tax, wage and social debts +€20,416
up €20,416 (+60.7%), from €33,653 to €54,069
of which Taxes: +€13,666
- Advances received -€2,000
down €2,000 (-47.6%), from €4,200 to €2,200
- Gross operating margin -€26,205
down €26,205 (-79.4%), from -€32,992 to -€59,197
- Other operating charges +€676
up €676 (+20.3%), from €3,325 to €4,001
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 | €64,916 | €5,328 | -€59,588 | -91.8% |
| Fixed assets | 21/28 | €1,802 | €1,114 | -€688 | -38.2% |
| Tangible fixed assets | 22/27 | €1,602 | €914 | -€688 | -42.9% |
| Plant, machinery and equipment | 23 | €1,217 | €877 | -€340 | -27.9% |
| Furniture and vehicles | 24 | €385 | €37 | -€348 | -90.3% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €63,114 | €4,214 | -€58,901 | -93.3% |
| Amounts receivable within one year | 40/41 | €62,742 | €1,656 | -€61,086 | -97.4% |
| Trade receivables | 40 | €47,453 | €800 | -€46,653 | -98.3% |
| Other amounts receivable | 41 | €15,289 | €856 | -€14,433 | -94.4% |
| Cash at bank and in hand | 54/58 | €173 | €318 | +€145 | +83.9% |
| Deferred charges and accrued income | 490/1 | €200 | €2,240 | +€2,040 | +1,021% |
| Total equity and liabilities | 10/49 | €64,916 | €5,328 | -€59,588 | -91.8% |
| Equity | 10/15 | -€42,534 | -€112,298 | -€69,763 | -164% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,034 | -€114,798 | -€69,763 | -155% |
| Amounts payable | 17/49 | €107,451 | €117,626 | +€10,175 | +9.5% |
| Amounts payable within one year | 42/48 | €107,451 | €117,626 | +€10,175 | +9.5% |
| Trade debts | 44 | €59,598 | €309 | -€59,288 | -99.5% |
| Suppliers | 440/4 | €59,598 | €309 | -€59,288 | -99.5% |
| Advances received on contracts in progress | 46 | €4,200 | €2,200 | -€2,000 | -47.6% |
| Taxes, remuneration and social security | 45 | €33,653 | €54,069 | +€20,416 | +60.7% |
| Taxes | 450/3 | €33,653 | €47,319 | +€13,666 | +40.6% |
| Remuneration and social security | 454/9 | - | €6,750 | +€6,750 | |
| Other amounts payable | 47/48 | €10,000 | €61,047 | +€51,047 | +510% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €688 | €688 | = | 0.0% |
| Other operating charges | 640/8 | €3,325 | €4,001 | +€676 | +20.3% |
| Gross operating margin | 9900 | -€32,992 | -€59,197 | -€26,205 | -79.4% |
| Operating profit (loss) | 9901 | -€37,005 | -€63,886 | -€26,881 | -72.6% |
| Financial income | 75/76B | €67 | €1 | -€67 | -99.0% |
| Recurring financial income | 75 | €67 | €1 | -€67 | -99.0% |
| Financial charges | 65/66B | €5,638 | €5,545 | -€93 | -1.7% |
| Recurring financial charges | 65 | €5,638 | €5,545 | -€93 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€42,575 | -€69,430 | -€26,855 | -63.1% |
| Income taxes | 67/77 | -€0 | €333 | +€334 | |
| Profit (loss) for the period | 9904 | -€42,575 | -€69,763 | -€27,189 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,575 | -€69,763 | -€27,189 | -63.9% |
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 18 October 2026 via checked.be.