ANBRE: 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.
ANBRE
Largest movements
- Cash +€5,588
up €5,588 (+28.8%), from €19,433 to €25,021
mainly Accrued charges and deferred income (+€3,000) and Depreciation (+€1,636)
- Tangible fixed assets -€1,636
down €1,636 (-10.3%), from €15,828 to €14,192
- Accrued charges and deferred income +€3,000
new in 2025: €3,000
- Profit (loss) carried forward +€952
up €952 (+3.5%), from -€27,162 to -€26,210
- Gross operating margin +€4,371
up €4,371, from -€153 to €4,218
- Other operating charges -€2,162
down €2,162 (-59.4%), from €3,639 to €1,477
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 | €35,261 | €39,212 | +€3,952 | +11.2% |
| Fixed assets | 21/28 | €15,828 | €14,192 | -€1,636 | -10.3% |
| Tangible fixed assets | 22/27 | €15,828 | €14,192 | -€1,636 | -10.3% |
| Land and buildings | 22 | €15,828 | €14,192 | -€1,636 | -10.3% |
| Current assets | 29/58 | €19,433 | €25,021 | +€5,588 | +28.8% |
| Cash at bank and in hand | 54/58 | €19,433 | €25,021 | +€5,588 | +28.8% |
| Total equity and liabilities | 10/49 | €35,261 | €39,212 | +€3,952 | +11.2% |
| Equity | 10/15 | -€8,570 | -€7,618 | +€952 | +11.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,162 | -€26,210 | +€952 | +3.5% |
| Amounts payable | 17/49 | €43,830 | €46,830 | +€3,000 | +6.8% |
| Amounts payable within one year | 42/48 | €43,830 | €43,830 | = | 0.0% |
| Other amounts payable | 47/48 | €43,830 | €43,830 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,636 | €1,636 | = | 0.0% |
| Other operating charges | 640/8 | €3,639 | €1,477 | -€2,162 | -59.4% |
| Gross operating margin | 9900 | -€153 | €4,218 | +€4,371 | |
| Operating profit (loss) | 9901 | -€5,427 | €1,105 | +€6,533 | |
| Financial charges | 65/66B | €178 | €153 | -€25 | -14.0% |
| Recurring financial charges | 65 | €178 | €153 | -€25 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,606 | €952 | +€6,558 | |
| Profit (loss) for the period | 9904 | -€5,606 | €952 | +€6,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,606 | €952 | +€6,558 |
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 2 October 2026 via checked.be.