ANAT&MOUV.: 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.
ANAT&MOUV.
Largest movements
- Cash +€23,018
up €23,018 (+556%), from €4,138 to €27,155
mainly Depreciation (+€18,945) and Receivables within one year (+€18,428)
- Receivables within one year -€18,428
down €18,428 (-30.8%), from €59,850 to €41,422
of which Trade receivables: -€21,275
- Tangible fixed assets +€11,122
up €11,122 (+19.8%), from €56,101 to €67,223
- Debts after one year +€12,669
up €12,669 (+24.5%), from €51,687 to €64,355
of which Other amounts payable: +€12,340
- Trade debts -€4,776
down €4,776 (-89.2%), from €5,352 to €576
- Profit (loss) carried forward +€4,751
up €4,751 (+10.2%), from €46,370 to €51,121
- Current portion of long-term debt +€2,671
up €2,671 (+41.6%), from €6,419 to €9,090
- Gross operating margin -€11,319
down €11,319 (-27.9%), from €40,517 to €29,198
- Depreciation +€5,223
up €5,223 (+38.1%), from €13,722 to €18,945
- Other operating charges -€4,836
down €4,836 (-80.6%), from €6,004 to €1,168
- Taxes -€2,665
down €2,665 (-55.3%), from €4,819 to €2,153
- Financial charges -€1,923
down €1,923 (-46.8%), from €4,106 to €2,183
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 | €121,847 | €137,162 | +€15,315 | +12.6% |
| Fixed assets | 21/28 | €56,651 | €67,223 | +€10,572 | +18.7% |
| Tangible fixed assets | 22/27 | €56,101 | €67,223 | +€11,122 | +19.8% |
| Furniture and vehicles | 24 | €56,101 | €67,223 | +€11,122 | +19.8% |
| Financial fixed assets | 28 | €550 | - | -€550 | |
| Current assets | 29/58 | €65,195 | €69,939 | +€4,743 | +7.3% |
| Amounts receivable within one year | 40/41 | €59,850 | €41,422 | -€18,428 | -30.8% |
| Trade receivables | 40 | €59,850 | €38,575 | -€21,275 | -35.5% |
| Other amounts receivable | 41 | - | €2,847 | +€2,847 | |
| Cash at bank and in hand | 54/58 | €4,138 | €27,155 | +€23,018 | +556% |
| Deferred charges and accrued income | 490/1 | €1,207 | €1,361 | +€154 | +12.7% |
| Total equity and liabilities | 10/49 | €121,847 | €137,162 | +€15,315 | +12.6% |
| Equity | 10/15 | €50,370 | €55,121 | +€4,751 | +9.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,370 | €51,121 | +€4,751 | +10.2% |
| Amounts payable | 17/49 | €71,477 | €82,041 | +€10,564 | +14.8% |
| Amounts payable after more than one year | 17 | €51,687 | €64,355 | +€12,669 | +24.5% |
| Financial debts | 170/4 | €40,057 | €40,386 | +€328 | +0.8% |
| Other amounts payable | 178/9 | €11,629 | €23,970 | +€12,340 | +106% |
| Amounts payable within one year | 42/48 | €19,790 | €17,685 | -€2,105 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €6,419 | €9,090 | +€2,671 | +41.6% |
| Trade debts | 44 | €5,352 | €576 | -€4,776 | -89.2% |
| Suppliers | 440/4 | €5,352 | €576 | -€4,776 | -89.2% |
| Taxes, remuneration and social security | 45 | €8,020 | €8,019 | -€0 | 0.0% |
| Taxes | 450/3 | €8,020 | €8,019 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,722 | €18,945 | +€5,223 | +38.1% |
| Other operating charges | 640/8 | €6,004 | €1,168 | -€4,836 | -80.6% |
| Gross operating margin | 9900 | €40,517 | €29,198 | -€11,319 | -27.9% |
| Operating profit (loss) | 9901 | €20,791 | €9,085 | -€11,706 | -56.3% |
| Financial income | 75/76B | €11 | €2 | -€9 | -81.0% |
| Recurring financial income | 75 | €11 | €2 | -€9 | -81.0% |
| Financial charges | 65/66B | €4,106 | €2,183 | -€1,923 | -46.8% |
| Recurring financial charges | 65 | €4,106 | €2,183 | -€1,923 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | €16,696 | €6,904 | -€9,791 | -58.6% |
| Income taxes | 67/77 | €4,819 | €2,153 | -€2,665 | -55.3% |
| Profit (loss) for the period | 9904 | €11,877 | €4,751 | -€7,126 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,877 | €4,751 | -€7,126 | -60.0% |
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 20 October 2026 via checked.be.