ANEDAL BELGIUM: 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.
ANEDAL BELGIUM
Largest movements
- Receivables within one year +€1.7m
up €1.7m (+806%), from €210,057 to €1.9m
of which Other amounts receivable: +€1.7m
- Financial fixed assets -€854,000
down €854,000 (-92.2%), from €926,000 to €72,000
- Profit (loss) carried forward +€902,199
up €902,199 (+803%), from €112,336 to €1.0m
- Trade debts -€159,113
down €159,113 (-82.4%), from €193,137 to €34,024
- Accrued charges and deferred income +€120,598
up €120,598 (+430%), from €28,047 to €148,645
- Short-term financial debts -€30,001
down €30,001 (-8.5%), from €352,397 to €322,396
- Advances received -€25,561
down €25,561 (-100%), from €25,561 to €0
- Financial income +€855,505
up €855,505 (+28,516,833%), from €3 to €855,508
of which Non-recurring financial income: +€855,500
- Turnover +€203,129
up €203,129 (+134%), from €151,307 to €354,436
- Gross operating margin +€122,965
up €122,965 (+104%), from €118,318 to €241,283
- Purchases and services +€93,761
up €93,761 (+173%), from €54,128 to €147,889
- Financial charges -€30,037
down €30,037 (-36.3%), from €82,853 to €52,816
of which Financial charges: -€80,728
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,452,134 | €2,277,183 | +€825,049 | +56.8% |
| Fixed assets | 21/28 | €1,242,023 | €374,523 | -€867,500 | -69.8% |
| Tangible fixed assets | 22/27 | €316,023 | €302,523 | -€13,500 | -4.3% |
| Land and buildings | 22 | €316,023 | €302,523 | -€13,500 | -4.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €926,000 | €72,000 | -€854,000 | -92.2% |
| Current assets | 29/58 | €210,111 | €1,902,660 | +€1.7m | +806% |
| Amounts receivable within one year | 40/41 | €210,057 | €1,902,656 | +€1.7m | +806% |
| Trade receivables | 40 | €572 | €1,843 | +€1,271 | +222% |
| Other amounts receivable | 41 | €209,485 | €1,900,813 | +€1.7m | +807% |
| Cash at bank and in hand | 54/58 | €54 | €4 | -€50 | -92.6% |
| Total equity and liabilities | 10/49 | €1,452,134 | €2,277,183 | +€825,049 | +56.8% |
| Equity | 10/15 | €217,336 | €1,119,535 | +€902,199 | +415% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,336 | €1,014,535 | +€902,199 | +803% |
| Amounts payable | 17/49 | €1,234,798 | €1,157,648 | -€77,150 | -6.2% |
| Amounts payable after more than one year | 17 | €450,178 | €450,178 | = | 0.0% |
| Financial debts | 170/4 | €450,178 | €450,178 | = | 0.0% |
| Amounts payable within one year | 42/48 | €756,573 | €558,825 | -€197,748 | -26.1% |
| Current portion of amounts payable after more than one year | 42 | €169,965 | €166,628 | -€3,337 | -2.0% |
| Financial debts | 43 | €352,397 | €322,396 | -€30,001 | -8.5% |
| Credit institutions | 430/8 | €352,397 | €322,396 | -€30,001 | -8.5% |
| Trade debts | 44 | €193,137 | €34,024 | -€159,113 | -82.4% |
| Suppliers | 440/4 | €193,137 | €34,024 | -€159,113 | -82.4% |
| Advances received on contracts in progress | 46 | €25,561 | €0 | -€25,561 | -100% |
| Other amounts payable | 47/48 | €15,513 | €35,777 | +€20,264 | +131% |
| Accrued charges and deferred income | 492/3 | €28,047 | €148,645 | +€120,598 | +430% |
| Turnover | 70 | €151,307 | €354,436 | +€203,129 | +134% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,128 | €147,889 | +€93,761 | +173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,500 | €13,500 | = | 0.0% |
| Other operating charges | 640/8 | - | €479 | +€479 | |
| Non-recurring operating charges | 66A | - | €127,672 | +€127,672 | |
| Gross operating margin | 9900 | €118,318 | €241,283 | +€122,965 | +104% |
| Operating profit (loss) | 9901 | €104,818 | €99,632 | -€5,186 | -4.9% |
| Financial income | 75/76B | €3 | €855,508 | +€855,505 | +28,516,833% |
| Recurring financial income | 75 | €3 | €8 | +€5 | +167% |
| Non-recurring financial income | 76B | - | €855,500 | +€855,500 | |
| Financial charges | 65/66B | €82,853 | €52,816 | -€30,037 | -36.3% |
| Recurring financial charges | 65 | €73,748 | -€6,980 | -€80,728 | |
| Non-recurring financial charges | 66B | €9,105 | €59,796 | +€50,691 | +557% |
| Profit (loss) for the period before taxes | 9903 | €21,968 | €902,324 | +€880,356 | +4,007% |
| Income taxes | 67/77 | - | €125 | +€125 | |
| Profit (loss) for the period | 9904 | €21,968 | €902,199 | +€880,231 | +4,007% |
| Profit (loss) for the period to be appropriated | 9905 | €21,968 | €902,199 | +€880,231 | +4,007% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.