Anete: 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.
Anete
Largest movements
- Cash -€24,328
down €24,328 (-16.5%), from €147,370 to €123,041
mainly Net result for the year (-€25,079) and Investment in fixed assets (net) (-€5,173)
- Reserves -€25,079
down €25,079 (-13.3%), from €188,225 to €163,146
- Gross operating margin -€3,869
down €3,869 (-24.8%), from -€15,617 to -€19,486
- Other operating charges -€1,454
down €1,454 (-70.0%), from €2,077 to €622
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 | €207,285 | €182,618 | -€24,667 | -11.9% |
| Fixed assets | 21/28 | €50,275 | €49,204 | -€1,071 | -2.1% |
| Tangible fixed assets | 22/27 | €50,275 | €49,204 | -€1,071 | -2.1% |
| Land and buildings | 22 | €0 | €4,977 | +€4,977 | |
| Furniture and vehicles | 24 | €50,275 | €44,227 | -€6,048 | -12.0% |
| Current assets | 29/58 | €157,010 | €133,414 | -€23,596 | -15.0% |
| Amounts receivable within one year | 40/41 | €9,540 | €10,272 | +€732 | +7.7% |
| Other amounts receivable | 41 | €9,540 | €10,272 | +€732 | +7.7% |
| Cash at bank and in hand | 54/58 | €147,370 | €123,041 | -€24,328 | -16.5% |
| Deferred charges and accrued income | 490/1 | €100 | €101 | +€1 | +0.8% |
| Total equity and liabilities | 10/49 | €207,285 | €182,618 | -€24,667 | -11.9% |
| Equity | 10/15 | €206,825 | €181,746 | -€25,079 | -12.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €188,225 | €163,146 | -€25,079 | -13.3% |
| Distributable reserves | 133 | €188,225 | €163,146 | -€25,079 | -13.3% |
| Amounts payable | 17/49 | €460 | €872 | +€412 | +89.7% |
| Amounts payable within one year | 42/48 | €460 | €872 | +€412 | +89.7% |
| Trade debts | 44 | €460 | €872 | +€412 | +89.7% |
| Suppliers | 440/4 | €460 | €872 | +€412 | +89.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,422 | €6,244 | -€178 | -2.8% |
| Other operating charges | 640/8 | €2,077 | €622 | -€1,454 | -70.0% |
| Gross operating margin | 9900 | -€15,617 | -€19,486 | -€3,869 | -24.8% |
| Operating profit (loss) | 9901 | -€24,116 | -€26,352 | -€2,237 | -9.3% |
| Financial income | 75/76B | €1,409 | €1,314 | -€96 | -6.8% |
| Recurring financial income | 75 | €1,409 | €1,314 | -€96 | -6.8% |
| Financial charges | 65/66B | €81 | €40 | -€41 | -50.3% |
| Recurring financial charges | 65 | €81 | €40 | -€41 | -50.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,788 | -€25,079 | -€2,291 | -10.1% |
| Profit (loss) for the period | 9904 | -€22,788 | -€25,079 | -€2,291 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,788 | -€25,079 | -€2,291 | -10.1% |
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 18 October 2026 via checked.be.