Anewpower: 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.
Anewpower
Largest movements
- Cash +€149,910
up €149,910 (+375.7%), from €39,905 to €189,815
mainly Net result for the year (+€80,616) and Receivables within one year (+€78,765)
- Receivables within one year -€78,765
down €78,765 (-72.0%), from €109,422 to €30,658
of which Trade receivables: -€79,759
- Tangible fixed assets -€12,093
down €12,093 (-36.1%), from €33,485 to €21,392
- Reserves +€80,616
up €80,616 (+75.8%), from €106,340 to €186,956
- Other debts -€42,296
down €42,296 (-100.0%), from €42,296 to €0
- Trade debts +€22,295
up €22,295, from €0 to €22,295
- Depreciation +€9,374
up €9,374 (+344.7%), from €2,720 to €12,093
- Taxes -€1,997
down €1,997 (-9.0%), from €22,295 to €20,298
- Financial charges -€1,864
down €1,864, from €1,748 to -€116
- Gross operating margin -€1,307
down €1,307 (-1.1%), from €114,319 to €113,012
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 | €183,093 | €243,796 | +€60,703 | +33.2% |
| Fixed assets | 21/28 | €33,765 | €21,672 | -€12,093 | -35.8% |
| Tangible fixed assets | 22/27 | €33,485 | €21,392 | -€12,093 | -36.1% |
| Furniture and vehicles | 24 | €33,485 | €21,392 | -€12,093 | -36.1% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €149,328 | €222,124 | +€72,796 | +48.7% |
| Amounts receivable within one year | 40/41 | €109,422 | €30,658 | -€78,765 | -72.0% |
| Trade receivables | 40 | €109,422 | €29,664 | -€79,759 | -72.9% |
| Other amounts receivable | 41 | - | €994 | +€994 | |
| Cash at bank and in hand | 54/58 | €39,905 | €189,815 | +€149,910 | +375.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,651 | +€1,651 | |
| Total equity and liabilities | 10/49 | €183,093 | €243,796 | +€60,703 | +33.2% |
| Equity | 10/15 | €111,340 | €191,956 | +€80,616 | +72.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €106,340 | €186,956 | +€80,616 | +75.8% |
| Distributable reserves | 133 | €106,340 | €186,956 | +€80,616 | +75.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €71,753 | €51,840 | -€19,913 | -27.8% |
| Amounts payable within one year | 42/48 | €69,995 | €51,840 | -€18,155 | -25.9% |
| Trade debts | 44 | €0 | €22,295 | +€22,295 | |
| Suppliers | 440/4 | €0 | €22,295 | +€22,295 | |
| Taxes, remuneration and social security | 45 | €27,699 | €29,545 | +€1,846 | +6.7% |
| Taxes | 450/3 | €27,699 | €29,545 | +€1,846 | +6.7% |
| Other amounts payable | 47/48 | €42,296 | €0 | -€42,296 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,758 | €0 | -€1,758 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,720 | €12,093 | +€9,374 | +344.7% |
| Other operating charges | 640/8 | €709 | €120 | -€589 | -83.1% |
| Gross operating margin | 9900 | €114,319 | €113,012 | -€1,307 | -1.1% |
| Operating profit (loss) | 9901 | €110,891 | €100,799 | -€10,092 | -9.1% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100.0% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100.0% |
| Financial charges | 65/66B | €1,748 | -€116 | -€1,864 | |
| Recurring financial charges | 65 | €1,748 | -€116 | -€1,864 | |
| Profit (loss) for the period before taxes | 9903 | €109,167 | €100,914 | -€8,252 | -7.6% |
| Income taxes | 67/77 | €22,295 | €20,298 | -€1,997 | -9.0% |
| Profit (loss) for the period | 9904 | €86,872 | €80,616 | -€6,256 | -7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €86,872 | €80,616 | -€6,256 | -7.2% |
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 2 October 2026 via checked.be.