ANAZAO: 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.
ANAZAO
Largest movements
- Cash +€8,993
up €8,993 (+178.8%), from €5,031 to €14,024
mainly Other debts (+€19,800) and Net result for the year (+€13,797)
- Tangible fixed assets -€2,529
down €2,529 (-60.8%), from €4,163 to €1,634
of which Plant, machinery and equipment: -€2,362
- Receivables within one year +€1,656
up €1,656 (+101.3%), from €1,634 to €3,290
of which Trade receivables: +€908
- Other debts +€19,800
new in 2025: €19,800
- Trade debts -€6,032
down €6,032 (-96.3%), from €6,262 to €230
- Profit (loss) carried forward -€6,003
down €6,003 (-99.6%), from €6,025 to €22
- Tax, wage and social debts +€444
up €444 (+8.1%), from €5,509 to €5,953
- Gross operating margin +€7,968
up €7,968 (+89.5%), from €8,904 to €16,872
- Depreciation -€2,543
down €2,543 (-45.7%), from €5,571 to €3,028
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 | €27,796 | €36,005 | +€8,209 | +29.5% |
| Fixed assets | 21/28 | €4,163 | €1,634 | -€2,529 | -60.8% |
| Tangible fixed assets | 22/27 | €4,163 | €1,634 | -€2,529 | -60.8% |
| Plant, machinery and equipment | 23 | €3,853 | €1,491 | -€2,362 | -61.3% |
| Furniture and vehicles | 24 | €310 | €143 | -€167 | -53.8% |
| Current assets | 29/58 | €23,633 | €34,371 | +€10,738 | +45.4% |
| Amounts receivable after more than one year | 29 | €16,500 | €16,500 | = | 0.0% |
| Other amounts receivable | 291 | €16,500 | €16,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,634 | €3,290 | +€1,656 | +101.3% |
| Trade receivables | 40 | - | €908 | +€908 | |
| Other amounts receivable | 41 | €1,634 | €2,382 | +€748 | +45.8% |
| Cash at bank and in hand | 54/58 | €5,031 | €14,024 | +€8,993 | +178.8% |
| Deferred charges and accrued income | 490/1 | €469 | €557 | +€88 | +18.8% |
| Total equity and liabilities | 10/49 | €27,796 | €36,005 | +€8,209 | +29.5% |
| Equity | 10/15 | €16,025 | €10,022 | -€6,003 | -37.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,025 | €22 | -€6,003 | -99.6% |
| Amounts payable | 17/49 | €11,772 | €25,983 | +€14,211 | +120.7% |
| Amounts payable within one year | 42/48 | €11,772 | €25,983 | +€14,211 | +120.7% |
| Trade debts | 44 | €6,262 | €230 | -€6,032 | -96.3% |
| Suppliers | 440/4 | €6,262 | €230 | -€6,032 | -96.3% |
| Taxes, remuneration and social security | 45 | €5,509 | €5,953 | +€444 | +8.1% |
| Taxes | 450/3 | €5,509 | €5,953 | +€444 | +8.1% |
| Other amounts payable | 47/48 | - | €19,800 | +€19,800 | |
| Non-recurring operating income | 76A | - | €2,705 | +€2,705 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,571 | €3,028 | -€2,543 | -45.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €8,904 | €16,872 | +€7,968 | +89.5% |
| Operating profit (loss) | 9901 | €2,945 | €13,444 | +€10,499 | +356.5% |
| Financial income | 75/76B | €469 | €557 | +€88 | +18.8% |
| Recurring financial income | 75 | €469 | €557 | +€88 | +18.8% |
| Financial charges | 65/66B | €165 | €204 | +€39 | +23.3% |
| Recurring financial charges | 65 | €165 | €204 | +€39 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €3,248 | €13,797 | +€10,549 | +324.7% |
| Profit (loss) for the period | 9904 | €3,248 | €13,797 | +€10,549 | +324.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,248 | €13,797 | +€10,549 | +324.7% |
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.