Anecars: 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.
Anecars
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+667.7%), from €235,779 to €1.8m
of which Trade receivables: +€1.8m
- Cash -€37,600
down €37,600 (-42.2%), from €89,157 to €51,557
mainly Receivables within one year (-€1.6m) and Debts after one year (-€261,285)
- Tangible fixed assets -€33,918
down €33,918 (-5.4%), from €631,098 to €597,180
of which Land and buildings: -€27,605
- Trade debts +€1.7m
up €1.7m (+3189.6%), from €52,596 to €1.7m
- Debts after one year -€261,285
down €261,285 (-21.8%), from €1.2m to €938,715
- Profit (loss) carried forward +€144,374
up €144,374 (+32.2%), from -€448,114 to -€303,740
- Reserves -€100,000
no longer reported in 2025 (was €100,000)
- Accrued charges and deferred income +€31,788
up €31,788 (+8891.6%), from €358 to €32,146
- Gross operating margin +€246,596
up €246,596, from -€113,221 to €133,375
- Write-downs +€93,147
no longer reported in 2025 (was -€93,147)
- Financial income -€52,953
down €52,953 (-100.0%), from €52,956 to €2
- Other operating charges +€11,653
up €11,653 (+501.6%), from €2,323 to €13,976
- Financial charges +€4,822
up €4,822 (+13.3%), from €36,287 to €41,110
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 | €966,439 | €2,458,884 | +€1.5m | +154.4% |
| Fixed assets | 21/28 | €631,098 | €597,180 | -€33,918 | -5.4% |
| Tangible fixed assets | 22/27 | €631,098 | €597,180 | -€33,918 | -5.4% |
| Land and buildings | 22 | €596,630 | €569,025 | -€27,605 | -4.6% |
| Furniture and vehicles | 24 | €16,797 | €10,484 | -€6,313 | -37.6% |
| Other tangible fixed assets | 26 | €17,671 | €17,671 | = | 0.0% |
| Current assets | 29/58 | €335,341 | €1,861,704 | +€1.5m | +455.2% |
| Amounts receivable within one year | 40/41 | €235,779 | €1,810,147 | +€1.6m | +667.7% |
| Trade receivables | 40 | €35,398 | €1,789,098 | +€1.8m | +4954.2% |
| Other amounts receivable | 41 | €200,380 | €21,049 | -€179,332 | -89.5% |
| Cash at bank and in hand | 54/58 | €89,157 | €51,557 | -€37,600 | -42.2% |
| Deferred charges and accrued income | 490/1 | €10,405 | - | -€10,405 | |
| Total equity and liabilities | 10/49 | €966,439 | €2,458,884 | +€1.5m | +154.4% |
| Equity | 10/15 | -€329,514 | -€285,140 | +€44,374 | +13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €100,000 | - | -€100,000 | |
| Distributable reserves | 133 | €100,000 | - | -€100,000 | |
| Profit (loss) carried forward | 14 | -€448,114 | -€303,740 | +€144,374 | +32.2% |
| Amounts payable | 17/49 | €1,295,953 | €2,744,024 | +€1.4m | +111.7% |
| Amounts payable after more than one year | 17 | €1,200,000 | €938,715 | -€261,285 | -21.8% |
| Financial debts | 170/4 | €1,200,000 | €938,715 | -€261,285 | -21.8% |
| Amounts payable within one year | 42/48 | €95,596 | €1,773,163 | +€1.7m | +1754.9% |
| Current portion of amounts payable after more than one year | 42 | €43,000 | €43,000 | = | 0.0% |
| Trade debts | 44 | €52,596 | €1,730,163 | +€1.7m | +3189.6% |
| Suppliers | 440/4 | €52,596 | €1,730,163 | +€1.7m | +3189.6% |
| Accrued charges and deferred income | 492/3 | €358 | €32,146 | +€31,788 | +8891.6% |
| Non-recurring operating income | 76A | €4,257 | - | -€4,257 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,382 | €33,918 | -€1,464 | -4.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€93,147 | - | +€93,147 | |
| Other operating charges | 640/8 | €2,323 | €13,976 | +€11,653 | +501.6% |
| Gross operating margin | 9900 | -€113,221 | €133,375 | +€246,596 | |
| Operating profit (loss) | 9901 | -€57,779 | €85,482 | +€143,261 | |
| Financial income | 75/76B | €52,956 | €2 | -€52,953 | -100.0% |
| Recurring financial income | 75 | €52,956 | €2 | -€52,953 | -100.0% |
| Financial charges | 65/66B | €36,287 | €41,110 | +€4,822 | +13.3% |
| Recurring financial charges | 65 | €36,287 | €41,110 | +€4,822 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€41,111 | €44,374 | +€85,485 | |
| Profit (loss) for the period | 9904 | -€41,111 | €44,374 | +€85,485 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,111 | €44,374 | +€85,485 |
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 4 October 2026 via checked.be.