Anatta: 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.
Anatta
Largest movements
- Receivables within one year -€41,237
down €41,237 (-62.0%), from €66,556 to €25,319
of which Trade receivables: -€23,400
- Receivables after one year +€13,000
new in 2025: €13,000
- Cash -€10,534
down €10,534 (-10.0%), from €105,465 to €94,931
mainly Net result for the year (-€19,728) and Receivables after one year (-€13,000)
- Profit (loss) carried forward -€19,728
new in 2025: -€19,728
- Tax, wage and social debts -€12,022
no longer reported in 2025 (was €12,022)
- Reserves -€8,868
down €8,868 (-5.5%), from €161,480 to €152,613
- Gross operating margin -€75,068
down €75,068, from €55,704 to -€19,364
- Taxes -€15,824
down €15,824 (-99.1%), from €15,973 to €149
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 | €183,535 | €141,878 | -€41,657 | -22.7% |
| Fixed assets | 21/28 | €7,961 | €6,568 | -€1,393 | -17.5% |
| Tangible fixed assets | 22/27 | €2,961 | €1,568 | -€1,393 | -47.0% |
| Plant, machinery and equipment | 23 | €2,035 | €902 | -€1,133 | -55.7% |
| Furniture and vehicles | 24 | €926 | €666 | -€259 | -28.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €175,574 | €135,310 | -€40,264 | -22.9% |
| Amounts receivable after more than one year | 29 | - | €13,000 | +€13,000 | |
| Other amounts receivable | 291 | - | €13,000 | +€13,000 | |
| Amounts receivable within one year | 40/41 | €66,556 | €25,319 | -€41,237 | -62.0% |
| Trade receivables | 40 | €23,400 | - | -€23,400 | |
| Other amounts receivable | 41 | €43,156 | €25,319 | -€17,837 | -41.3% |
| Cash at bank and in hand | 54/58 | €105,465 | €94,931 | -€10,534 | -10.0% |
| Deferred charges and accrued income | 490/1 | €3,553 | €2,060 | -€1,493 | -42.0% |
| Total equity and liabilities | 10/49 | €183,535 | €141,878 | -€41,657 | -22.7% |
| Equity | 10/15 | €169,540 | €140,944 | -€28,596 | -16.9% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €161,480 | €152,613 | -€8,868 | -5.5% |
| Distributable reserves | 133 | €161,480 | €152,613 | -€8,868 | -5.5% |
| Profit (loss) carried forward | 14 | - | -€19,728 | -€19,728 | |
| Amounts payable | 17/49 | €13,994 | €934 | -€13,060 | -93.3% |
| Amounts payable within one year | 42/48 | €13,994 | €934 | -€13,060 | -93.3% |
| Trade debts | 44 | €1,973 | €934 | -€1,039 | -52.6% |
| Suppliers | 440/4 | €1,973 | €934 | -€1,039 | -52.6% |
| Taxes, remuneration and social security | 45 | €12,022 | - | -€12,022 | |
| Taxes | 450/3 | €12,022 | - | -€12,022 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,591 | €1,393 | -€198 | -12.5% |
| Other operating charges | 640/8 | €449 | €458 | +€9 | +1.9% |
| Gross operating margin | 9900 | €55,704 | -€19,364 | -€75,068 | |
| Operating profit (loss) | 9901 | €53,664 | -€21,214 | -€74,878 | |
| Financial income | 75/76B | €1,852 | €1,827 | -€25 | -1.4% |
| Recurring financial income | 75 | €1,852 | €1,827 | -€25 | -1.4% |
| Financial charges | 65/66B | €131 | €192 | +€61 | +46.8% |
| Recurring financial charges | 65 | €131 | €192 | +€61 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €55,385 | -€19,579 | -€74,964 | |
| Income taxes | 67/77 | €15,973 | €149 | -€15,824 | -99.1% |
| Profit (loss) for the period | 9904 | €39,412 | -€19,728 | -€59,141 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,412 | -€19,728 | -€59,141 |
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 14 October 2026 via checked.be.