Anatolia: 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.
Anatolia
Largest movements
- Tangible fixed assets +€35,363
up €35,363 (+265%), from €13,342 to €48,705
of which Leasing and similar rights: +€35,922
- Deferred charges and accrued income +€3,801
new in 2026: €3,801
- Receivables within one year +€3,152
up €3,152 (+52.8%), from €5,966 to €9,118
of which Other amounts receivable: +€6,295
- Cash -€1,720
down €1,720 (-5.1%), from €33,934 to €32,214
mainly Investment in fixed assets (net) (-€44,940) and Deferred charges and accrued income (-€3,801)
- Debts after one year +€24,820
new in 2026: €24,820
- Trade debts +€11,382
up €11,382 (+177%), from €6,429 to €17,812
- Current portion of long-term debt +€5,440
new in 2026: €5,440
- Profit (loss) carried forward -€1,902
down €1,902 (-4.2%), from €45,443 to €43,541
- Other debts +€1,201
new in 2026: €1,201
- Gross operating margin -€17,923
down €17,923 (-49.0%), from €36,555 to €18,632
- Staff costs -€10,102
down €10,102 (-82.1%), from €12,308 to €2,206
- Depreciation +€8,117
up €8,117 (+556%), from €1,460 to €9,577
- Other operating charges +€2,769
up €2,769 (+201%), from €1,377 to €4,146
- Taxes -€779
down €779 (-18.6%), from €4,194 to €3,415
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,761 | €97,752 | +€39,991 | +69.2% |
| Fixed assets | 21/28 | €13,342 | €48,705 | +€35,363 | +265% |
| Tangible fixed assets | 22/27 | €13,342 | €48,705 | +€35,363 | +265% |
| Plant, machinery and equipment | 23 | €5,499 | €4,920 | -€579 | -10.5% |
| Furniture and vehicles | 24 | €7,843 | €7,864 | +€21 | +0.3% |
| Leasing and similar rights | 25 | - | €35,922 | +€35,922 | |
| Current assets | 29/58 | €44,418 | €49,047 | +€4,628 | +10.4% |
| Stocks and contracts in progress | 3 | €4,519 | €3,914 | -€605 | -13.4% |
| Stocks | 30/36 | €4,519 | €3,914 | -€605 | -13.4% |
| Amounts receivable within one year | 40/41 | €5,966 | €9,118 | +€3,152 | +52.8% |
| Trade receivables | 40 | €3,167 | €24 | -€3,142 | -99.2% |
| Other amounts receivable | 41 | €2,799 | €9,094 | +€6,295 | +225% |
| Cash at bank and in hand | 54/58 | €33,934 | €32,214 | -€1,720 | -5.1% |
| Deferred charges and accrued income | 490/1 | - | €3,801 | +€3,801 | |
| Total equity and liabilities | 10/49 | €57,761 | €97,752 | +€39,991 | +69.2% |
| Equity | 10/15 | €49,443 | €47,541 | -€1,902 | -3.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,443 | €43,541 | -€1,902 | -4.2% |
| Amounts payable | 17/49 | €8,318 | €50,212 | +€41,894 | +504% |
| Amounts payable after more than one year | 17 | - | €24,820 | +€24,820 | |
| Financial debts | 170/4 | - | €24,820 | +€24,820 | |
| Amounts payable within one year | 42/48 | €8,318 | €25,392 | +€17,074 | +205% |
| Current portion of amounts payable after more than one year | 42 | - | €5,440 | +€5,440 | |
| Trade debts | 44 | €6,429 | €17,812 | +€11,382 | +177% |
| Suppliers | 440/4 | €6,429 | €17,812 | +€11,382 | +177% |
| Taxes, remuneration and social security | 45 | €1,889 | €938 | -€950 | -50.3% |
| Taxes | 450/3 | €97 | - | -€97 | |
| Remuneration and social security | 454/9 | €1,792 | €938 | -€854 | -47.6% |
| Other amounts payable | 47/48 | - | €1,201 | +€1,201 | |
| Remuneration, social security and pensions | 62 | €12,308 | €2,206 | -€10,102 | -82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,460 | €9,577 | +€8,117 | +556% |
| Other operating charges | 640/8 | €1,377 | €4,146 | +€2,769 | +201% |
| Non-recurring operating charges | 66A | - | €93 | +€93 | |
| Gross operating margin | 9900 | €36,555 | €18,632 | -€17,923 | -49.0% |
| Operating profit (loss) | 9901 | €21,410 | €2,609 | -€18,800 | -87.8% |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €512 | €1,097 | +€584 | +114% |
| Recurring financial charges | 65 | €512 | €1,097 | +€584 | +114% |
| Profit (loss) for the period before taxes | 9903 | €20,916 | €1,513 | -€19,403 | -92.8% |
| Income taxes | 67/77 | €4,194 | €3,415 | -€779 | -18.6% |
| Profit (loss) for the period | 9904 | €16,722 | -€1,902 | -€18,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,722 | -€1,902 | -€18,624 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.