Anenko Invest: 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.
Anenko Invest
Largest movements
- Financial fixed assets -€655,027
down €655,027 (-39.6%), from €1.7m to €1.0m
- Profit (loss) carried forward -€672,854
down €672,854 (-7.1%), from -€9.5m to -€10.2m
- Tax, wage and social debts -€80,842
down €80,842 (-75.7%), from €106,763 to €25,921
- Reserves +€77,764
up €77,764 (+6.6%), from €1.2m to €1.3m
- Other debts +€22,911
up €22,911 (+11.1%), from €207,339 to €230,250
- Financial charges +€673,384
up €673,384 (+137,409%), from €490 to €673,874
of which Non-recurring financial charges: +€673,707
- Taxes -€109,841
down €109,841, from €106,763 to -€3,078
- Financial income +€77,764
new in 2025: €77,764
of which Financial income: +€77,764
- Other operating charges +€1,334
up €1,334 (+1,130%), from €118 to €1,452
- Gross operating margin -€605
new in 2025: -€605
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 | €1,655,034 | €1,000,008 | -€655,026 | -39.6% |
| Fixed assets | 21/28 | €1,655,029 | €1,000,002 | -€655,027 | -39.6% |
| Financial fixed assets | 28 | €1,655,029 | €1,000,002 | -€655,027 | -39.6% |
| Current assets | 29/58 | €6 | €6 | +€1 | +9.2% |
| Cash at bank and in hand | 54/58 | €6 | €6 | +€1 | +9.2% |
| Total equity and liabilities | 10/49 | €1,655,034 | €1,000,008 | -€655,026 | -39.6% |
| Equity | 10/15 | €1,160,157 | €565,067 | -€595,090 | -51.3% |
| Contributions | 10/11 | €9,502,100 | €9,502,100 | = | 0.0% |
| Reserves | 13 | €1,173,818 | €1,251,582 | +€77,764 | +6.6% |
| Tax-exempt reserves | 132 | €1,173,818 | €1,251,582 | +€77,764 | +6.6% |
| Profit (loss) carried forward | 14 | -€9,515,761 | -€10,188,615 | -€672,854 | -7.1% |
| Amounts payable | 17/49 | €494,878 | €434,941 | -€59,937 | -12.1% |
| Amounts payable after more than one year | 17 | €177,500 | €177,500 | = | 0.0% |
| Financial debts | 170/4 | €177,500 | €177,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €317,378 | €257,441 | -€59,937 | -18.9% |
| Trade debts | 44 | €3,276 | €1,270 | -€2,006 | -61.2% |
| Suppliers | 440/4 | €3,276 | €1,270 | -€2,006 | -61.2% |
| Taxes, remuneration and social security | 45 | €106,763 | €25,921 | -€80,842 | -75.7% |
| Taxes | 450/3 | €106,763 | €25,921 | -€80,842 | -75.7% |
| Other amounts payable | 47/48 | €207,339 | €230,250 | +€22,911 | +11.1% |
| Other operating charges | 640/8 | €118 | €1,452 | +€1,334 | +1,130% |
| Gross operating margin | 9900 | - | -€605 | -€605 | |
| Operating profit (loss) | 9901 | -€118 | -€2,057 | -€1,939 | -1,643% |
| Financial income | 75/76B | - | €77,764 | +€77,764 | |
| Recurring financial income | 75 | - | €77,764 | +€77,764 | |
| Non-recurring financial income | 76B | - | €77,764 | +€77,764 | |
| Financial charges | 65/66B | €490 | €673,874 | +€673,384 | +137,409% |
| Recurring financial charges | 65 | €490 | €168 | -€323 | -65.8% |
| Non-recurring financial charges | 66B | - | €673,707 | +€673,707 | |
| Profit (loss) for the period before taxes | 9903 | -€608 | -€598,167 | -€597,559 | -98,273% |
| Income taxes | 67/77 | €106,763 | -€3,078 | -€109,841 | |
| Profit (loss) for the period | 9904 | -€107,371 | -€595,090 | -€487,719 | -454% |
| Transfer to tax-exempt reserves | 689 | - | €77,764 | +€77,764 | |
| Profit (loss) for the period to be appropriated | 9905 | -€107,371 | -€672,854 | -€565,483 | -527% |
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 23 October 2026 via checked.be.