ANFA MOTORS: 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.
ANFA MOTORS
Largest movements
- Cash +€5,752
up €5,752 (+1,915%), from €300 to €6,053
mainly Stocks and contracts (+€4,600) and Net result for the year (+€3,098)
- Stocks and contracts -€4,600
down €4,600 (-21.6%), from €21,300 to €16,700
- Profit (loss) carried forward +€3,098
up €3,098 (+220%), from €1,410 to €4,508
- Other debts -€2,105
down €2,105 (-11.5%), from €18,298 to €16,193
- Tax, wage and social debts +€465
up €465 (+279%), from €167 to €632
- Trade debts -€305
down €305 (-17.7%), from €1,725 to €1,420
- Gross operating margin +€1,786
up €1,786 (+75.5%), from €2,366 to €4,152
- Financial charges +€50
up €50 (+200%), from €25 to €75
- Other operating charges +€49
up €49 (+5.2%), from €932 to €980
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 | €21,600 | €22,753 | +€1,152 | +5.3% |
| Current assets | 29/58 | €21,600 | €22,753 | +€1,152 | +5.3% |
| Stocks and contracts in progress | 3 | €21,300 | €16,700 | -€4,600 | -21.6% |
| Stocks | 30/36 | €21,300 | €16,700 | -€4,600 | -21.6% |
| Cash at bank and in hand | 54/58 | €300 | €6,053 | +€5,752 | +1,915% |
| Total equity and liabilities | 10/49 | €21,600 | €22,753 | +€1,152 | +5.3% |
| Equity | 10/15 | €1,410 | €4,508 | +€3,098 | +220% |
| Profit (loss) carried forward | 14 | €1,410 | €4,508 | +€3,098 | +220% |
| Amounts payable | 17/49 | €20,190 | €18,245 | -€1,945 | -9.6% |
| Amounts payable within one year | 42/48 | €20,190 | €18,245 | -€1,945 | -9.6% |
| Trade debts | 44 | €1,725 | €1,420 | -€305 | -17.7% |
| Suppliers | 440/4 | €1,725 | €1,420 | -€305 | -17.7% |
| Taxes, remuneration and social security | 45 | €167 | €632 | +€465 | +279% |
| Taxes | 450/3 | €167 | €632 | +€465 | +279% |
| Other amounts payable | 47/48 | €18,298 | €16,193 | -€2,105 | -11.5% |
| Other operating charges | 640/8 | €932 | €980 | +€49 | +5.2% |
| Gross operating margin | 9900 | €2,366 | €4,152 | +€1,786 | +75.5% |
| Operating profit (loss) | 9901 | €1,435 | €3,172 | +€1,737 | +121% |
| Financial charges | 65/66B | €25 | €75 | +€50 | +200% |
| Recurring financial charges | 65 | €25 | €75 | +€50 | +200% |
| Profit (loss) for the period before taxes | 9903 | €1,410 | €3,098 | +€1,688 | +120% |
| Profit (loss) for the period | 9904 | €1,410 | €3,098 | +€1,688 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €1,410 | €3,098 | +€1,688 | +120% |
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 23 October 2026 via checked.be.