ANATOLI CONSTRUCT: what changed
Two fiscal 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.
ANATOLI CONSTRUCT
Largest movements
- Tangible fixed assets -€2,729
down €2,729 (-39.5%), from €6,906 to €4,177
of which Furniture and vehicles: -€2,470
- Receivables within one year -€2,547
down €2,547 (-2.2%), from €114,061 to €111,514
of which Trade receivables: -€12,588
- Cash -€2,222
down €2,222 (-61.5%), from €3,615 to €1,393
mainly Trade debts (-€26,288) and Other debts (-€1,367)
- Trade debts -€26,288
down €26,288 (-39.1%), from €67,267 to €40,979
- Profit (loss) carried forward +€21,277
up €21,277 (+50.6%), from €42,028 to €63,305
- Other debts -€1,367
down €1,367 (-100.0%), from €1,367 to €0
- Turnover +€429,648
up €429,648 (+50.1%), from €857,383 to €1.3m
- Purchases and services +€421,308
up €421,308 (+50.3%), from €836,862 to €1.3m
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 | €124,791 | €117,727 | -€7,063 | -5.7% |
| Fixed assets | 21/28 | €6,906 | €4,177 | -€2,729 | -39.5% |
| Tangible fixed assets | 22/27 | €6,906 | €4,177 | -€2,729 | -39.5% |
| Plant, machinery and equipment | 23 | €440 | €181 | -€259 | -58.9% |
| Furniture and vehicles | 24 | €6,466 | €3,996 | -€2,470 | -38.2% |
| Current assets | 29/58 | €117,885 | €113,551 | -€4,334 | -3.7% |
| Amounts receivable within one year | 40/41 | €114,061 | €111,514 | -€2,547 | -2.2% |
| Trade receivables | 40 | €113,506 | €100,918 | -€12,588 | -11.1% |
| Other amounts receivable | 41 | €555 | €10,597 | +€10,042 | +1808.0% |
| Cash at bank and in hand | 54/58 | €3,615 | €1,393 | -€2,222 | -61.5% |
| Deferred charges and accrued income | 490/1 | €209 | €644 | +€435 | +208.5% |
| Total equity and liabilities | 10/49 | €124,791 | €117,727 | -€7,063 | -5.7% |
| Equity | 10/15 | €45,028 | €66,305 | +€21,277 | +47.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,028 | €63,305 | +€21,277 | +50.6% |
| Amounts payable | 17/49 | €79,763 | €51,423 | -€28,340 | -35.5% |
| Amounts payable within one year | 42/48 | €79,763 | €51,423 | -€28,340 | -35.5% |
| Trade debts | 44 | €67,267 | €40,979 | -€26,288 | -39.1% |
| Suppliers | 440/4 | €67,267 | €40,979 | -€26,288 | -39.1% |
| Taxes, remuneration and social security | 45 | €11,129 | €10,444 | -€685 | -6.2% |
| Taxes | 450/3 | €11,129 | €10,444 | -€685 | -6.2% |
| Other amounts payable | 47/48 | €1,367 | €0 | -€1,367 | -100.0% |
| Turnover | 70 | €857,383 | €1,287,031 | +€429,648 | +50.1% |
| Non-recurring operating income | 76A | €2,596 | €4,702 | +€2,106 | +81.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €836,862 | €1,258,170 | +€421,308 | +50.3% |
| Remuneration, social security and pensions | 62 | €107 | €1,401 | +€1,294 | +1213.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €832 | €2,729 | +€1,897 | +228.1% |
| Other operating charges | 640/8 | €1,152 | €1,475 | +€323 | +28.0% |
| Gross operating margin | 9900 | €23,117 | €33,682 | +€10,565 | +45.7% |
| Operating profit (loss) | 9901 | €21,027 | €28,078 | +€7,051 | +33.5% |
| Financial income | 75/76B | €21 | €1 | -€20 | -96.7% |
| Recurring financial income | 75 | €21 | €1 | -€20 | -96.7% |
| Financial charges | 65/66B | €312 | €299 | -€13 | -4.3% |
| Recurring financial charges | 65 | €312 | €299 | -€13 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €20,735 | €27,780 | +€7,045 | +34.0% |
| Income taxes | 67/77 | €4,628 | €6,503 | +€1,875 | +40.5% |
| Profit (loss) for the period | 9904 | €16,107 | €21,277 | +€5,170 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,107 | €21,277 | +€5,170 | +32.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.