Anchored Labs: 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.
Anchored Labs
Largest movements
- Stocks and contracts -€61,187
down €61,187 (-73.0%), from €83,824 to €22,638
- Profit (loss) carried forward -€73,247
down €73,247, from €102 to -€73,145
- Other debts +€12,663
up €12,663 (+21.4%), from €59,304 to €71,967
- Gross operating margin -€41,129
down €41,129, from €17,620 to -€23,509
- Financial charges +€30,970
up €30,970 (+198%), from €15,663 to €46,632
of which Non-recurring financial charges: +€31,205
- Provisions +€3,106
new in 2025: €3,106
- Other operating charges -€896
no longer reported in 2025 (was €896)
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.
Derived cash bridge
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 | €83,833 | €23,249 | -€60,584 | -72.3% |
| Current assets | 29/58 | €83,833 | €23,249 | -€60,584 | -72.3% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €83,824 | €22,638 | -€61,187 | -73.0% |
| Stocks | 30/36 | €83,824 | €22,638 | -€61,187 | -73.0% |
| Cash at bank and in hand | 54/58 | €8 | €611 | +€603 | +7,222% |
| Total equity and liabilities | 10/49 | €83,833 | €23,249 | -€60,584 | -72.3% |
| Equity | 10/15 | €5,102 | -€68,145 | -€73,247 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102 | -€73,145 | -€73,247 | |
| Amounts payable | 17/49 | €78,731 | €91,394 | +€12,663 | +16.1% |
| Amounts payable after more than one year | 17 | €15,427 | €15,427 | = | 0.0% |
| Financial debts | 170/4 | €15,427 | €15,427 | = | 0.0% |
| Amounts payable within one year | 42/48 | €59,304 | €71,967 | +€12,663 | +21.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €59,304 | €71,967 | +€12,663 | +21.4% |
| Accrued charges and deferred income | 492/3 | €4,000 | €4,000 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €3,106 | +€3,106 | |
| Other operating charges | 640/8 | €896 | - | -€896 | |
| Gross operating margin | 9900 | €17,620 | -€23,509 | -€41,129 | |
| Operating profit (loss) | 9901 | €16,724 | -€26,615 | -€43,339 | |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Financial charges | 65/66B | €15,663 | €46,632 | +€30,970 | +198% |
| Recurring financial charges | 65 | €236 | €0 | -€236 | -100% |
| Non-recurring financial charges | 66B | €15,427 | €46,632 | +€31,205 | +202% |
| Profit (loss) for the period before taxes | 9903 | €1,062 | -€73,247 | -€74,309 | |
| Profit (loss) for the period | 9904 | €1,062 | -€73,247 | -€74,309 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,062 | -€73,247 | -€74,309 |
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 16 October 2026 via checked.be.