ANATOLIE: 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.
ANATOLIE
Largest movements
- Cash -€21,603
down €21,603 (-68.5%), from €31,545 to €9,942
mainly Net result for the year (-€37,062)
- Receivables within one year -€14,847
down €14,847 (-93.6%), from €15,863 to €1,015
- Profit (loss) carried forward -€37,062
down €37,062, from €26,228 to -€10,834
- Taxes +€14,810
up €14,810 (+1,631%), from €908 to €15,718
- Gross operating margin -€9,858
down €9,858 (-92.7%), from -€10,635 to -€20,493
- Depreciation +€333
new in 2025: €333
- Other operating charges -€250
down €250 (-48.2%), from €518 to €269
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 | €47,741 | €10,957 | -€36,784 | -77.0% |
| Fixed assets | 21/28 | €333 | - | -€333 | |
| Tangible fixed assets | 22/27 | €333 | - | -€333 | |
| Plant, machinery and equipment | 23 | €333 | - | -€333 | |
| Current assets | 29/58 | €47,407 | €10,957 | -€36,451 | -76.9% |
| Amounts receivable within one year | 40/41 | €15,863 | €1,015 | -€14,847 | -93.6% |
| Other amounts receivable | 41 | €15,863 | €1,015 | -€14,847 | -93.6% |
| Cash at bank and in hand | 54/58 | €31,545 | €9,942 | -€21,603 | -68.5% |
| Total equity and liabilities | 10/49 | €47,741 | €10,957 | -€36,784 | -77.0% |
| Equity | 10/15 | €47,741 | €10,678 | -€37,062 | -77.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Share premium | 1100/10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,920 | €2,920 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,060 | €1,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,228 | -€10,834 | -€37,062 | |
| Amounts payable | 17/49 | - | €278 | +€278 | |
| Amounts payable within one year | 42/48 | - | €278 | +€278 | |
| Trade debts | 44 | - | €278 | +€278 | |
| Suppliers | 440/4 | - | €278 | +€278 | |
| Remuneration, social security and pensions | 62 | €222 | €249 | +€27 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €333 | +€333 | |
| Other operating charges | 640/8 | €518 | €269 | -€250 | -48.2% |
| Gross operating margin | 9900 | -€10,635 | -€20,493 | -€9,858 | -92.7% |
| Operating profit (loss) | 9901 | -€11,375 | -€21,344 | -€9,969 | -87.6% |
| Financial charges | 65/66B | €54 | - | -€54 | |
| Recurring financial charges | 65 | €54 | - | -€54 | |
| Profit (loss) for the period before taxes | 9903 | -€11,429 | -€21,344 | -€9,915 | -86.7% |
| Income taxes | 67/77 | €908 | €15,718 | +€14,810 | +1,631% |
| Profit (loss) for the period | 9904 | -€12,337 | -€37,062 | -€24,725 | -200% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,337 | -€37,062 | -€24,725 | -200% |
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 24 October 2026 via checked.be.