ANEXPORT: 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.
ANEXPORT
Largest movements
- Cash -€396
down €396 (-3.2%), from €12,521 to €12,125
mainly Net result for the year (-€396)
- Profit (loss) carried forward -€396
down €396 (-53.5%), from -€740 to -€1,136
- Gross operating margin -€367
new in 2025: -€367
- Financial charges +€29
new in 2025: €29
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €19,712 | €19,316 | -€396 | -2.0% |
| Current assets | 29/58 | €19,712 | €19,316 | -€396 | -2.0% |
| Amounts receivable within one year | 40/41 | €7,191 | €7,191 | = | 0.0% |
| Other amounts receivable | 41 | €7,191 | €7,191 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,521 | €12,125 | -€396 | -3.2% |
| Total equity and liabilities | 10/49 | €19,712 | €19,316 | -€396 | -2.0% |
| Equity | 10/15 | €19,712 | €19,316 | -€396 | -2.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€740 | -€1,136 | -€396 | -53.5% |
| Gross operating margin | 9900 | - | -€367 | -€367 | |
| Operating profit (loss) | 9901 | - | -€367 | -€367 | |
| Financial charges | 65/66B | - | €29 | +€29 | |
| Recurring financial charges | 65 | - | €29 | +€29 | |
| Profit (loss) for the period before taxes | 9903 | - | -€396 | -€396 | |
| Profit (loss) for the period | 9904 | - | -€396 | -€396 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€396 | -€396 |
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 4 October 2026 via checked.be.