ANECDOTE: 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.
ANECDOTE
Largest movements
- Cash -€44,972
down €44,972 (-86.7%), from €51,844 to €6,872
mainly Tax, wage and social debts (-€95,119) and Debts after one year (-€19,286)
- Tangible fixed assets -€29,764
down €29,764 (-27.0%), from €110,073 to €80,310
- Tax, wage and social debts -€95,119
down €95,119 (-43.4%), from €218,998 to €123,879
of which Taxes: -€68,236
- Trade debts +€25,720
up €25,720 (+260%), from €9,905 to €35,626
- Other debts +€24,908
up €24,908 (+1,187%), from €2,098 to €27,006
- Debts after one year -€19,286
down €19,286 (-60.0%), from €32,144 to €12,858
- Current portion of long-term debt -€5,642
down €5,642 (-22.7%), from €24,866 to €19,225
- Gross operating margin +€29,848
up €29,848 (+5.9%), from €505,806 to €535,653
- Staff costs +€21,801
up €21,801 (+4.6%), from €474,959 to €496,760
- Financial charges +€5,489
up €5,489 (+123%), from €4,453 to €9,942
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 | €267,672 | €196,535 | -€71,136 | -26.6% |
| Fixed assets | 21/28 | €124,623 | €94,860 | -€29,764 | -23.9% |
| Tangible fixed assets | 22/27 | €110,073 | €80,310 | -€29,764 | -27.0% |
| Plant, machinery and equipment | 23 | €41,186 | €29,993 | -€11,193 | -27.2% |
| Furniture and vehicles | 24 | €19,910 | €12,793 | -€7,117 | -35.7% |
| Other tangible fixed assets | 26 | €48,977 | €37,524 | -€11,453 | -23.4% |
| Financial fixed assets | 28 | €14,550 | €14,550 | = | 0.0% |
| Current assets | 29/58 | €143,048 | €101,676 | -€41,373 | -28.9% |
| Stocks and contracts in progress | 3 | €12,127 | €14,725 | +€2,598 | +21.4% |
| Stocks | 30/36 | €12,127 | €14,725 | +€2,598 | +21.4% |
| Amounts receivable within one year | 40/41 | €79,077 | €79,622 | +€545 | +0.7% |
| Trade receivables | 40 | €13,963 | €22,912 | +€8,949 | +64.1% |
| Other amounts receivable | 41 | €65,114 | €56,710 | -€8,404 | -12.9% |
| Cash at bank and in hand | 54/58 | €51,844 | €6,872 | -€44,972 | -86.7% |
| Deferred charges and accrued income | 490/1 | - | €457 | +€457 | |
| Total equity and liabilities | 10/49 | €267,672 | €196,535 | -€71,136 | -26.6% |
| Equity | 10/15 | -€20,341 | -€22,058 | -€1,718 | -8.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,341 | -€44,058 | -€1,718 | -4.1% |
| Amounts payable | 17/49 | €288,012 | €218,593 | -€69,419 | -24.1% |
| Amounts payable after more than one year | 17 | €32,144 | €12,858 | -€19,286 | -60.0% |
| Financial debts | 170/4 | €32,144 | €12,858 | -€19,286 | -60.0% |
| Amounts payable within one year | 42/48 | €255,868 | €205,735 | -€50,133 | -19.6% |
| Current portion of amounts payable after more than one year | 42 | €24,866 | €19,225 | -€5,642 | -22.7% |
| Trade debts | 44 | €9,905 | €35,626 | +€25,720 | +260% |
| Suppliers | 440/4 | €9,905 | €35,626 | +€25,720 | +260% |
| Taxes, remuneration and social security | 45 | €218,998 | €123,879 | -€95,119 | -43.4% |
| Taxes | 450/3 | €107,748 | €39,512 | -€68,236 | -63.3% |
| Remuneration and social security | 454/9 | €111,250 | €84,367 | -€26,883 | -24.2% |
| Other amounts payable | 47/48 | €2,098 | €27,006 | +€24,908 | +1,187% |
| Remuneration, social security and pensions | 62 | €474,959 | €496,760 | +€21,801 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,849 | €29,764 | -€85 | -0.3% |
| Other operating charges | 640/8 | €1,835 | €1,372 | -€462 | -25.2% |
| Non-recurring operating charges | 66A | €5,511 | - | -€5,511 | |
| Gross operating margin | 9900 | €505,806 | €535,653 | +€29,848 | +5.9% |
| Operating profit (loss) | 9901 | -€6,348 | €7,757 | +€14,105 | |
| Financial income | 75/76B | - | €467 | +€467 | |
| Recurring financial income | 75 | - | €467 | +€467 | |
| Financial charges | 65/66B | €4,453 | €9,942 | +€5,489 | +123% |
| Recurring financial charges | 65 | €4,453 | €9,942 | +€5,489 | +123% |
| Profit (loss) for the period before taxes | 9903 | -€10,801 | -€1,718 | +€9,083 | +84.1% |
| Profit (loss) for the period | 9904 | -€10,801 | -€1,718 | +€9,083 | +84.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,801 | -€1,718 | +€9,083 | +84.1% |
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 19 October 2026 via checked.be.