ANATEVKA: 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.
ANATEVKA
Largest movements
- Tangible fixed assets -€30,580
down €30,580 (-15.9%), from €192,614 to €162,034
of which Land and buildings: -€25,496
- Receivables within one year -€17,029
down €17,029 (-25.8%), from €66,053 to €49,024
of which Other amounts receivable: -€8,802
- Cash +€10,426
up €10,426 (+109%), from €9,552 to €19,978
mainly Depreciation (+€31,198) and Receivables within one year (+€17,029)
- Debts after one year -€18,787
down €18,787 (-7.4%), from €252,972 to €234,185
- Trade debts -€16,400
down €16,400 (-94.6%), from €17,333 to €932
- Profit (loss) carried forward -€5,212
down €5,212 (-13.2%), from -€39,629 to -€44,841
- Other debts +€3,160
new in 2025: €3,160
- Gross operating margin +€19,886
up €19,886 (+228%), from €8,723 to €28,609
- Other operating charges +€1,457
up €1,457 (+174%), from €838 to €2,295
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 | €270,676 | €233,437 | -€37,239 | -13.8% |
| Fixed assets | 21/28 | €195,014 | €164,434 | -€30,580 | -15.7% |
| Tangible fixed assets | 22/27 | €192,614 | €162,034 | -€30,580 | -15.9% |
| Land and buildings | 22 | €182,415 | €156,919 | -€25,496 | -14.0% |
| Furniture and vehicles | 24 | €9,643 | €4,559 | -€5,084 | -52.7% |
| Other tangible fixed assets | 26 | €556 | €556 | = | 0.0% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €75,662 | €69,002 | -€6,660 | -8.8% |
| Amounts receivable within one year | 40/41 | €66,053 | €49,024 | -€17,029 | -25.8% |
| Trade receivables | 40 | €30,582 | €22,355 | -€8,227 | -26.9% |
| Other amounts receivable | 41 | €35,471 | €26,669 | -€8,802 | -24.8% |
| Cash at bank and in hand | 54/58 | €9,552 | €19,978 | +€10,426 | +109% |
| Deferred charges and accrued income | 490/1 | €57 | - | -€57 | |
| Total equity and liabilities | 10/49 | €270,676 | €233,437 | -€37,239 | -13.8% |
| Equity | 10/15 | €371 | -€4,841 | -€5,212 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Contributions outside capital | 11 | €40,000 | €40,000 | = | 0.0% |
| Other | 1109/19 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,629 | -€44,841 | -€5,212 | -13.2% |
| Amounts payable | 17/49 | €270,305 | €238,278 | -€32,027 | -11.8% |
| Amounts payable after more than one year | 17 | €252,972 | €234,185 | -€18,787 | -7.4% |
| Financial debts | 170/4 | €252,972 | €234,185 | -€18,787 | -7.4% |
| Amounts payable within one year | 42/48 | €17,333 | €4,092 | -€13,240 | -76.4% |
| Trade debts | 44 | €17,333 | €932 | -€16,400 | -94.6% |
| Suppliers | 440/4 | €17,333 | €932 | -€16,400 | -94.6% |
| Other amounts payable | 47/48 | - | €3,160 | +€3,160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,271 | €31,198 | -€73 | -0.2% |
| Other operating charges | 640/8 | €838 | €2,295 | +€1,457 | +174% |
| Gross operating margin | 9900 | €8,723 | €28,609 | +€19,886 | +228% |
| Operating profit (loss) | 9901 | -€23,386 | -€4,884 | +€18,502 | +79.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €201 | €126 | -€74 | -37.0% |
| Recurring financial charges | 65 | €201 | €126 | -€74 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,587 | -€5,010 | +€18,577 | +78.8% |
| Income taxes | 67/77 | - | €202 | +€202 | |
| Profit (loss) for the period | 9904 | -€23,587 | -€5,212 | +€18,375 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,587 | -€5,212 | +€18,375 | +77.9% |
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 16 October 2026 via checked.be.