AnBro: 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.
AnBro
Largest movements
- Stocks and contracts +€90,175
new in 2025: €90,175
- Receivables within one year -€24,796
down €24,796 (-35.3%), from €70,316 to €45,520
of which Other amounts receivable: -€16,393
- Tangible fixed assets -€18,197
down €18,197 (-36.0%), from €50,564 to €32,367
- Cash -€5,387
down €5,387 (-40.8%), from €13,199 to €7,811
mainly Stocks and contracts (-€90,175) and Net result for the year (-€69,386)
- Profit (loss) carried forward -€69,386
down €69,386 (-85.5%), from €81,160 to €11,775
- Trade debts +€69,125
up €69,125 (+680.5%), from €10,157 to €79,282
- Advances received +€56,911
new in 2025: €56,911
- Debts after one year -€9,603
down €9,603 (-33.9%), from €28,297 to €18,694
- Tax, wage and social debts -€4,200
down €4,200 (-85.0%), from €4,940 to €740
- Other operating charges +€125,765
up €125,765 (+109886.5%), from €114 to €125,880
- Gross operating margin +€54,864
up €54,864 (+246.9%), from €22,219 to €77,083
- Depreciation +€14,170
up €14,170 (+351.9%), from €4,027 to €18,197
- Taxes -€4,200
down €4,200 (-85.0%), from €4,940 to €740
- Financial charges +€833
up €833 (+101.6%), from €820 to €1,652
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 | €134,828 | €178,005 | +€43,177 | +32.0% |
| Fixed assets | 21/28 | €51,314 | €33,117 | -€18,197 | -35.5% |
| Tangible fixed assets | 22/27 | €50,564 | €32,367 | -€18,197 | -36.0% |
| Furniture and vehicles | 24 | €50,564 | €32,367 | -€18,197 | -36.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €83,514 | €144,889 | +€61,374 | +73.5% |
| Stocks and contracts in progress | 3 | - | €90,175 | +€90,175 | |
| Stocks | 30/36 | - | €90,175 | +€90,175 | |
| Amounts receivable within one year | 40/41 | €70,316 | €45,520 | -€24,796 | -35.3% |
| Trade receivables | 40 | €40,398 | €31,995 | -€8,403 | -20.8% |
| Other amounts receivable | 41 | €29,918 | €13,525 | -€16,393 | -54.8% |
| Cash at bank and in hand | 54/58 | €13,199 | €7,811 | -€5,387 | -40.8% |
| Deferred charges and accrued income | 490/1 | - | €1,382 | +€1,382 | |
| Total equity and liabilities | 10/49 | €134,828 | €178,005 | +€43,177 | +32.0% |
| Equity | 10/15 | €82,160 | €12,775 | -€69,386 | -84.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,160 | €11,775 | -€69,386 | -85.5% |
| Amounts payable | 17/49 | €52,668 | €165,230 | +€112,563 | +213.7% |
| Amounts payable after more than one year | 17 | €28,297 | €18,694 | -€9,603 | -33.9% |
| Financial debts | 170/4 | €28,297 | €18,694 | -€9,603 | -33.9% |
| Amounts payable within one year | 42/48 | €24,304 | €146,536 | +€122,232 | +502.9% |
| Current portion of amounts payable after more than one year | 42 | €9,206 | €9,603 | +€397 | +4.3% |
| Trade debts | 44 | €10,157 | €79,282 | +€69,125 | +680.5% |
| Suppliers | 440/4 | €10,157 | €79,282 | +€69,125 | +680.5% |
| Advances received on contracts in progress | 46 | - | €56,911 | +€56,911 | |
| Taxes, remuneration and social security | 45 | €4,940 | €740 | -€4,200 | -85.0% |
| Taxes | 450/3 | €4,940 | €740 | -€4,200 | -85.0% |
| Accrued charges and deferred income | 492/3 | €66 | - | -€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,027 | €18,197 | +€14,170 | +351.9% |
| Other operating charges | 640/8 | €114 | €125,880 | +€125,765 | +109886.5% |
| Gross operating margin | 9900 | €22,219 | €77,083 | +€54,864 | +246.9% |
| Operating profit (loss) | 9901 | €18,077 | -€66,993 | -€85,070 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €820 | €1,652 | +€833 | +101.6% |
| Recurring financial charges | 65 | €820 | €1,652 | +€833 | +101.6% |
| Profit (loss) for the period before taxes | 9903 | €17,258 | -€68,645 | -€85,903 | |
| Income taxes | 67/77 | €4,940 | €740 | -€4,200 | -85.0% |
| Profit (loss) for the period | 9904 | €12,317 | -€69,386 | -€81,703 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,317 | -€69,386 | -€81,703 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.