ANAZ: 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.
ANAZ
Largest movements
- Receivables within one year -€43,693
down €43,693 (-88.1%), from €49,593 to €5,900
of which Trade receivables: -€32,000
- Deferred charges and accrued income +€23,539
up €23,539 (+228.4%), from €10,304 to €33,843
- Tangible fixed assets -€3,535
down €3,535 (-48.5%), from €7,291 to €3,757
- Tax, wage and social debts -€18,385
down €18,385 (-45.6%), from €40,349 to €21,964
of which Taxes: -€18,385
- Profit (loss) carried forward -€6,045
down €6,045 (-4.0%), from €151,126 to €145,081
- Gross operating margin -€107,260
down €107,260, from €105,575 to -€1,685
- Taxes -€21,745
no longer reported in 2025 (was €21,745)
- Staff costs -€10,769
no longer reported in 2025 (was €10,769)
- Financial income -€10,392
no longer reported in 2025 (was €10,392)
of which Non-recurring financial income: -€9,534
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 | €198,517 | €174,828 | -€23,689 | -11.9% |
| Fixed assets | 21/28 | €7,291 | €3,757 | -€3,535 | -48.5% |
| Tangible fixed assets | 22/27 | €7,291 | €3,757 | -€3,535 | -48.5% |
| Furniture and vehicles | 24 | €7,291 | €3,757 | -€3,535 | -48.5% |
| Current assets | 29/58 | €191,226 | €171,071 | -€20,154 | -10.5% |
| Amounts receivable within one year | 40/41 | €49,593 | €5,900 | -€43,693 | -88.1% |
| Trade receivables | 40 | €37,900 | €5,900 | -€32,000 | -84.4% |
| Other amounts receivable | 41 | €11,693 | - | -€11,693 | |
| Cash at bank and in hand | 54/58 | €131,328 | €131,328 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €10,304 | €33,843 | +€23,539 | +228.4% |
| Total equity and liabilities | 10/49 | €198,517 | €174,828 | -€23,689 | -11.9% |
| Equity | 10/15 | €156,126 | €150,081 | -€6,045 | -3.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,126 | €145,081 | -€6,045 | -4.0% |
| Amounts payable | 17/49 | €42,391 | €24,747 | -€17,644 | -41.6% |
| Amounts payable within one year | 42/48 | €42,391 | €24,747 | -€17,644 | -41.6% |
| Trade debts | 44 | €2,042 | €2,783 | +€741 | +36.3% |
| Suppliers | 440/4 | €2,042 | €2,783 | +€741 | +36.3% |
| Taxes, remuneration and social security | 45 | €40,349 | €21,964 | -€18,385 | -45.6% |
| Taxes | 450/3 | €40,069 | €21,684 | -€18,385 | -45.9% |
| Remuneration and social security | 454/9 | €280 | €280 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €10,769 | - | -€10,769 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,312 | €3,535 | +€222 | +6.7% |
| Other operating charges | 640/8 | €1,462 | €646 | -€816 | -55.8% |
| Gross operating margin | 9900 | €105,575 | -€1,685 | -€107,260 | |
| Operating profit (loss) | 9901 | €90,032 | -€5,866 | -€95,898 | |
| Financial income | 75/76B | €10,392 | - | -€10,392 | |
| Recurring financial income | 75 | €858 | - | -€858 | |
| Non-recurring financial income | 76B | €9,534 | - | -€9,534 | |
| Financial charges | 65/66B | €725 | €179 | -€546 | -75.3% |
| Recurring financial charges | 65 | €725 | €179 | -€546 | -75.3% |
| Profit (loss) for the period before taxes | 9903 | €99,699 | -€6,045 | -€105,744 | |
| Income taxes | 67/77 | €21,745 | - | -€21,745 | |
| Profit (loss) for the period | 9904 | €77,955 | -€6,045 | -€83,999 | |
| Profit (loss) for the period to be appropriated | 9905 | €77,955 | -€6,045 | -€83,999 |
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 6 October 2026 via checked.be.