ANCHORAGE ENTERTAINMENT: 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.
ANCHORAGE ENTERTAINMENT
Largest movements
- Receivables within one year -€35,650
no longer reported in 2023 (was €35,650)
- Cash -€5,518
down €5,518 (-99.0%), from €5,575 to €56
mainly Trade debts (-€73,045)
- Trade debts -€73,045
down €73,045 (-98.1%), from €74,487 to €1,442
- Profit (loss) carried forward +€29,977
up €29,977 (+51.4%), from -€58,312 to -€28,335
- Other debts +€1,900
up €1,900 (+86.4%), from €2,199 to €4,099
- Gross operating margin +€73,361
up €73,361, from -€1,914 to €71,447
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,225 | €56 | -€41,168 | -99.9% |
| Current assets | 29/58 | €41,225 | €56 | -€41,168 | -99.9% |
| Amounts receivable within one year | 40/41 | €35,650 | - | -€35,650 | |
| Other amounts receivable | 41 | €35,650 | - | -€35,650 | |
| Cash at bank and in hand | 54/58 | €5,575 | €56 | -€5,518 | -99.0% |
| Total equity and liabilities | 10/49 | €41,225 | €56 | -€41,168 | -99.9% |
| Equity | 10/15 | -€35,462 | -€5,485 | +€29,977 | +84.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,650 | €16,650 | = | 0.0% |
| Non-distributable reserves | 130/1 | €833 | €833 | = | 0.0% |
| Reserves not available under the articles | 1311 | €833 | €833 | = | 0.0% |
| Distributable reserves | 133 | €15,818 | €15,818 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,312 | -€28,335 | +€29,977 | +51.4% |
| Amounts payable | 17/49 | €76,687 | €5,542 | -€71,145 | -92.8% |
| Amounts payable within one year | 42/48 | €76,687 | €5,542 | -€71,145 | -92.8% |
| Trade debts | 44 | €74,487 | €1,442 | -€73,045 | -98.1% |
| Suppliers | 440/4 | €74,487 | €1,442 | -€73,045 | -98.1% |
| Other amounts payable | 47/48 | €2,199 | €4,099 | +€1,900 | +86.4% |
| Non-recurring operating income | 76A | - | €73,427 | +€73,427 | |
| Other operating charges | 640/8 | €112 | €115 | +€3 | +2.7% |
| Non-recurring operating charges | 66A | - | €41,209 | +€41,209 | |
| Gross operating margin | 9900 | -€1,914 | €71,447 | +€73,361 | |
| Operating profit (loss) | 9901 | -€2,026 | €30,124 | +€32,149 | |
| Financial charges | 65/66B | €145 | €147 | +€2 | +1.3% |
| Recurring financial charges | 65 | €145 | €147 | +€2 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,171 | €29,977 | +€32,147 | |
| Profit (loss) for the period | 9904 | -€2,171 | €29,977 | +€32,147 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,171 | €29,977 | +€32,147 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.