ANBCO: 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.
ANBCO
Largest movements
- Current investments +€33,657
new in 2025: €33,657
- Cash +€12,885
up €12,885 (+43.7%), from €29,515 to €42,400
mainly Net result for the year (+€40,924) and Tax, wage and social debts (+€13,661)
- Receivables within one year +€8,067
up €8,067 (+9.8%), from €81,920 to €89,987
of which Other amounts receivable: +€16,371
- Reserves +€40,924
up €40,924 (+52.7%), from €77,676 to €118,600
- Tax, wage and social debts +€13,661
up €13,661 (+45.9%), from €29,783 to €43,444
- Gross operating margin -€46,057
down €46,057 (-46.4%), from €99,216 to €53,159
- Taxes -€5,609
down €5,609 (-26.8%), from €20,897 to €15,288
- Financial income +€3,776
up €3,776 (+602.0%), from €627 to €4,403
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 | €111,435 | €166,044 | +€54,610 | +49.0% |
| Current assets | 29/58 | €111,435 | €166,044 | +€54,610 | +49.0% |
| Amounts receivable within one year | 40/41 | €81,920 | €89,987 | +€8,067 | +9.8% |
| Trade receivables | 40 | €12,620 | €4,316 | -€8,304 | -65.8% |
| Other amounts receivable | 41 | €69,300 | €85,671 | +€16,371 | +23.6% |
| Current investments | 50/53 | - | €33,657 | +€33,657 | |
| Cash at bank and in hand | 54/58 | €29,515 | €42,400 | +€12,885 | +43.7% |
| Total equity and liabilities | 10/49 | €111,435 | €166,044 | +€54,610 | +49.0% |
| Equity | 10/15 | €80,676 | €121,600 | +€40,924 | +50.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €77,676 | €118,600 | +€40,924 | +52.7% |
| Distributable reserves | 133 | €77,676 | €118,600 | +€40,924 | +52.7% |
| Amounts payable | 17/49 | €30,758 | €44,444 | +€13,686 | +44.5% |
| Amounts payable within one year | 42/48 | €30,758 | €44,444 | +€13,686 | +44.5% |
| Trade debts | 44 | €75 | €1,000 | +€925 | +1229.6% |
| Suppliers | 440/4 | €75 | €1,000 | +€925 | +1229.6% |
| Taxes, remuneration and social security | 45 | €29,783 | €43,444 | +€13,661 | +45.9% |
| Taxes | 450/3 | €29,783 | €43,444 | +€13,661 | +45.9% |
| Other amounts payable | 47/48 | €900 | - | -€900 | |
| Other operating charges | 640/8 | €329 | €1,186 | +€857 | +260.8% |
| Gross operating margin | 9900 | €99,216 | €53,159 | -€46,057 | -46.4% |
| Operating profit (loss) | 9901 | €98,887 | €51,973 | -€46,914 | -47.4% |
| Financial income | 75/76B | €627 | €4,403 | +€3,776 | +602.0% |
| Recurring financial income | 75 | €627 | €4,403 | +€3,776 | +602.0% |
| Financial charges | 65/66B | €41 | €164 | +€123 | +303.2% |
| Recurring financial charges | 65 | €41 | €164 | +€123 | +303.2% |
| Profit (loss) for the period before taxes | 9903 | €99,474 | €56,212 | -€43,261 | -43.5% |
| Income taxes | 67/77 | €20,897 | €15,288 | -€5,609 | -26.8% |
| Profit (loss) for the period | 9904 | €78,576 | €40,924 | -€37,652 | -47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €78,576 | €40,924 | -€37,652 | -47.9% |
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 11 October 2026 via checked.be.