Anaxanthia: 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.
Anaxanthia
Largest movements
- Intangible fixed assets +€68,304
up €68,304 (+47.2%), from €144,728 to €213,032
- Cash +€10,462
up €10,462 (+73.5%), from €14,224 to €24,686
mainly Net result for the year (+€69,905) and Depreciation (+€15,681)
- Receivables within one year -€3,023
down €3,023 (-46.3%), from €6,532 to €3,509
of which Trade receivables: -€2,440
- Profit (loss) carried forward +€69,905
up €69,905, from -€12,317 to €57,588
- Tax, wage and social debts +€3,840
up €3,840 (+205%), from €1,878 to €5,718
- Gross operating margin +€89,095
up €89,095 (+223%), from €40,001 to €129,096
- Staff costs +€29,561
up €29,561 (+222%), from €13,306 to €42,867
- Depreciation +€3,859
up €3,859 (+32.6%), from €11,822 to €15,681
- Taxes +€1,424
up €1,424 (+95.5%), from -€1,491 to -€66
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 | €173,450 | €249,273 | +€75,823 | +43.7% |
| Fixed assets | 21/28 | €144,728 | €213,032 | +€68,304 | +47.2% |
| Intangible fixed assets | 21 | €144,728 | €213,032 | +€68,304 | +47.2% |
| Current assets | 29/58 | €28,722 | €36,241 | +€7,519 | +26.2% |
| Amounts receivable after more than one year | 29 | €7,544 | €7,610 | +€66 | +0.9% |
| Other amounts receivable | 291 | €7,544 | €7,610 | +€66 | +0.9% |
| Amounts receivable within one year | 40/41 | €6,532 | €3,509 | -€3,023 | -46.3% |
| Trade receivables | 40 | €2,440 | €0 | -€2,440 | -100% |
| Other amounts receivable | 41 | €4,093 | €3,509 | -€583 | -14.2% |
| Cash at bank and in hand | 54/58 | €14,224 | €24,686 | +€10,462 | +73.5% |
| Deferred charges and accrued income | 490/1 | €422 | €435 | +€13 | +3.2% |
| Total equity and liabilities | 10/49 | €173,450 | €249,273 | +€75,823 | +43.7% |
| Equity | 10/15 | €50,683 | €120,588 | +€69,905 | +138% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,317 | €57,588 | +€69,905 | |
| Amounts payable | 17/49 | €122,767 | €128,685 | +€5,918 | +4.8% |
| Amounts payable after more than one year | 17 | €103,956 | €103,956 | = | 0.0% |
| Financial debts | 170/4 | €103,956 | €103,956 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,811 | €24,729 | +€5,918 | +31.5% |
| Financial debts | 43 | - | €564 | +€564 | |
| Credit institutions | 430/8 | - | €564 | +€564 | |
| Trade debts | 44 | €16,934 | €18,387 | +€1,454 | +8.6% |
| Suppliers | 440/4 | €16,934 | €18,387 | +€1,454 | +8.6% |
| Taxes, remuneration and social security | 45 | €1,878 | €5,718 | +€3,840 | +205% |
| Remuneration and social security | 454/9 | €1,878 | €5,718 | +€3,840 | +205% |
| Other amounts payable | 47/48 | - | €60 | +€60 | |
| Remuneration, social security and pensions | 62 | €13,306 | €42,867 | +€29,561 | +222% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,822 | €15,681 | +€3,859 | +32.6% |
| Other operating charges | 640/8 | €528 | €654 | +€126 | +23.9% |
| Gross operating margin | 9900 | €40,001 | €129,096 | +€89,095 | +223% |
| Operating profit (loss) | 9901 | €14,345 | €69,894 | +€55,549 | +387% |
| Financial charges | 65/66B | €54 | €55 | +€1 | +2.5% |
| Recurring financial charges | 65 | €54 | €55 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €14,291 | €69,838 | +€55,548 | +389% |
| Income taxes | 67/77 | -€1,491 | -€66 | +€1,424 | +95.5% |
| Profit (loss) for the period | 9904 | €15,781 | €69,905 | +€54,124 | +343% |
| Profit (loss) for the period to be appropriated | 9905 | €15,781 | €69,905 | +€54,124 | +343% |
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 25 October 2026 via checked.be.