ANAVRIN: 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.
ANAVRIN
Largest movements
- Tangible fixed assets -€7,048
down €7,048 (-4.1%), from €170,910 to €163,863
of which Other tangible fixed assets: -€6,670
- Other debts -€5,507
down €5,507 (-3.8%), from €143,211 to €137,703
- Debts after one year -€4,282
down €4,282 (-10.2%), from €41,843 to €37,561
- Profit (loss) carried forward +€3,150
up €3,150 (+17.1%), from -€18,379 to -€15,230
- Gross operating margin +€27,893
up €27,893, from -€3,221 to €24,672
- Financial charges +€5,531
up €5,531 (+79.9%), from €6,925 to €12,456
- Other operating charges +€559
new in 2025: €559
- Depreciation +€272
up €272 (+3.3%), from €8,236 to €8,508
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 | €176,357 | €169,763 | -€6,594 | -3.7% |
| Fixed assets | 21/28 | €172,587 | €165,424 | -€7,163 | -4.2% |
| Intangible fixed assets | 21 | €1,676 | €1,277 | -€400 | -23.9% |
| Tangible fixed assets | 22/27 | €170,910 | €163,863 | -€7,048 | -4.1% |
| Furniture and vehicles | 24 | €8,790 | €8,413 | -€377 | -4.3% |
| Other tangible fixed assets | 26 | €162,120 | €155,450 | -€6,670 | -4.1% |
| Financial fixed assets | 28 | - | €285 | +€285 | |
| Current assets | 29/58 | €3,770 | €4,338 | +€568 | +15.1% |
| Amounts receivable within one year | 40/41 | €697 | €748 | +€51 | +7.4% |
| Other amounts receivable | 41 | €697 | €748 | +€51 | +7.4% |
| Cash at bank and in hand | 54/58 | €2,950 | €3,406 | +€456 | +15.4% |
| Deferred charges and accrued income | 490/1 | €123 | €184 | +€61 | +50.0% |
| Total equity and liabilities | 10/49 | €176,357 | €169,763 | -€6,594 | -3.7% |
| Equity | 10/15 | -€15,379 | -€12,230 | +€3,150 | +20.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,379 | -€15,230 | +€3,150 | +17.1% |
| Amounts payable | 17/49 | €191,736 | €181,992 | -€9,744 | -5.1% |
| Amounts payable after more than one year | 17 | €41,843 | €37,561 | -€4,282 | -10.2% |
| Financial debts | 170/4 | €41,843 | €37,561 | -€4,282 | -10.2% |
| Amounts payable within one year | 42/48 | €149,893 | €144,431 | -€5,462 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €4,039 | €4,282 | +€243 | +6.0% |
| Trade debts | 44 | €2,643 | €2,446 | -€197 | -7.5% |
| Suppliers | 440/4 | €2,643 | €2,446 | -€197 | -7.5% |
| Other amounts payable | 47/48 | €143,211 | €137,703 | -€5,507 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,236 | €8,508 | +€272 | +3.3% |
| Other operating charges | 640/8 | - | €559 | +€559 | |
| Gross operating margin | 9900 | -€3,221 | €24,672 | +€27,893 | |
| Operating profit (loss) | 9901 | -€11,457 | €15,605 | +€27,062 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €6,925 | €12,456 | +€5,531 | +79.9% |
| Recurring financial charges | 65 | €6,925 | €12,456 | +€5,531 | +79.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,379 | €3,150 | +€21,529 | |
| Profit (loss) for the period | 9904 | -€18,379 | €3,150 | +€21,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,379 | €3,150 | +€21,529 |
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 8 October 2026 via checked.be.