ANDANI: 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.
ANDANI
Largest movements
- Cash -€146
down €146 (-20.5%), from €710 to €564
mainly Net result for the year (-€1,060) and Trade debts (-€682)
- Receivables within one year -€96
down €96 (-24.3%), from €396 to €300
- Other debts +€1,500
up €1,500 (+150.0%), from €1,000 to €2,500
- Profit (loss) carried forward -€1,060
down €1,060 (-30.3%), from -€3,494 to -€4,554
- Trade debts -€682
down €682 (-80.2%), from €850 to €168
- Gross operating margin +€2,322
up €2,322 (+81.9%), from -€2,835 to -€514
- Other operating charges -€145
down €145 (-22.2%), from €652 to €507
- Financial charges +€33
up €33 (+569.8%), from €6 to €39
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 | €2,856 | €2,614 | -€242 | -8.5% |
| Fixed assets | 21/28 | €1,750 | €1,750 | = | 0.0% |
| Financial fixed assets | 28 | €1,750 | €1,750 | = | 0.0% |
| Current assets | 29/58 | €1,106 | €864 | -€242 | -21.9% |
| Amounts receivable within one year | 40/41 | €396 | €300 | -€96 | -24.3% |
| Other amounts receivable | 41 | €396 | €300 | -€96 | -24.3% |
| Cash at bank and in hand | 54/58 | €710 | €564 | -€146 | -20.5% |
| Total equity and liabilities | 10/49 | €2,856 | €2,614 | -€242 | -8.5% |
| Equity | 10/15 | €1,006 | -€54 | -€1,060 | |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,494 | -€4,554 | -€1,060 | -30.3% |
| Amounts payable | 17/49 | €1,850 | €2,668 | +€818 | +44.2% |
| Amounts payable within one year | 42/48 | €1,850 | €2,668 | +€818 | +44.2% |
| Trade debts | 44 | €850 | €168 | -€682 | -80.2% |
| Suppliers | 440/4 | €850 | €168 | -€682 | -80.2% |
| Other amounts payable | 47/48 | €1,000 | €2,500 | +€1,500 | +150.0% |
| Other operating charges | 640/8 | €652 | €507 | -€145 | -22.2% |
| Gross operating margin | 9900 | -€2,835 | -€514 | +€2,322 | +81.9% |
| Operating profit (loss) | 9901 | -€3,488 | -€1,021 | +€2,467 | +70.7% |
| Financial charges | 65/66B | €6 | €39 | +€33 | +569.8% |
| Recurring financial charges | 65 | €6 | €39 | +€33 | +569.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,494 | -€1,060 | +€2,433 | +69.7% |
| Profit (loss) for the period | 9904 | -€3,494 | -€1,060 | +€2,433 | +69.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,494 | -€1,060 | +€2,433 | +69.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.