Anfentine: what changed
What changed
Anfentine
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
filed annual accounts (NBB)
Net result for the year
-€47,909
2024 · €21,660-€69,569
Equity
€200,878
2024 · €248,787-€47,909
Cash
€3,232
2024 · €26,522-€23,290
Balance sheet total
€439,909
2024 · €461,007-€21,098
Largest movements
Assets
- Financial fixed assets -€35,500
down €35,500 (-41.5%), from €85,500 to €50,000
- Receivables after one year +€35,500
new in 2025: €35,500
- Cash -€23,290
down €23,290 (-87.8%), from €26,522 to €3,232
mainly Net result for the year (-€47,909) and Receivables after one year (-€35,500)
Equity and liabilities
- Profit (loss) carried forward -€47,909
down €47,909 (-21.0%), from €228,382 to €180,473
- Trade debts +€18,274
up €18,274 (+47.1%), from €38,831 to €57,105
- Current portion of long-term debt +€15,937
up €15,937 (+43.6%), from €36,553 to €52,491
- Other debts -€12,202
down €12,202 (-90.6%), from €13,469 to €1,266
- Short-term financial debts +€7,500
up €7,500 (+12.5%), from €60,000 to €67,500
Income statement
- Gross operating margin -€79,976
down €79,976 (-57.9%), from €138,126 to €58,150
- Taxes -€6,127
down €6,127 (-92.5%), from €6,627 to €500
- Financial charges -€4,376
down €4,376 (-26.6%), from €16,471 to €12,095
- Staff costs +€4,092
up €4,092 (+4.5%), from €90,859 to €94,950
- Depreciation -€3,310
no longer reported in 2025 (was €3,310)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,660
Gross operating margin
-€79,976
Staff costs
-€4,092
Depreciation
+€3,310
Other operating charges
+€1,000
Financial income
-€314
Financial charges
+€4,376
Taxes
+€6,127
Result 2025
-€47,909
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€81,598
Investment
+€35,500
Financing
+€22,809
Cash 2024
€26,522
From operations (derived)
-€81,598
Net result for the year
-€47,909
Receivables after one year
-€35,500
Receivables within one year
-€2,437
Deferred charges and accrued income
+€245
Trade debts
+€18,274
Tax, wage and social debts
-€2,069
Other debts
-€12,202
Investment (derived)
+€35,500
Investment in fixed assets (net)
+€35,500
Financing
+€22,809
Debts after one year
-€629
Current portion of long-term debt
+€15,937
Short-term financial debts
+€7,500
Cash 2025
€3,232
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €461,007 | €439,909 | -€21,098 | -4.6% |
| Fixed assets | 21/28 | €85,500 | €50,000 | -€35,500 | -41.5% |
| Financial fixed assets | 28 | €85,500 | €50,000 | -€35,500 | -41.5% |
| Current assets | 29/58 | €375,507 | €389,909 | +€14,402 | +3.8% |
| Amounts receivable after more than one year | 29 | - | €35,500 | +€35,500 | |
| Other amounts receivable | 291 | - | €35,500 | +€35,500 | |
| Amounts receivable within one year | 40/41 | €347,580 | €350,017 | +€2,437 | +0.7% |
| Trade receivables | 40 | €320,777 | €300,436 | -€20,341 | -6.3% |
| Other amounts receivable | 41 | €26,803 | €49,582 | +€22,778 | +85.0% |
| Cash at bank and in hand | 54/58 | €26,522 | €3,232 | -€23,290 | -87.8% |
| Deferred charges and accrued income | 490/1 | €1,406 | €1,160 | -€245 | -17.5% |
| Total equity and liabilities | 10/49 | €461,007 | €439,909 | -€21,098 | -4.6% |
| Equity | 10/15 | €248,787 | €200,878 | -€47,909 | -19.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €228,382 | €180,473 | -€47,909 | -21.0% |
| Amounts payable | 17/49 | €212,221 | €239,032 | +€26,811 | +12.6% |
| Amounts payable after more than one year | 17 | €44,168 | €43,539 | -€629 | -1.4% |
| Financial debts | 170/4 | €44,168 | €43,539 | -€629 | -1.4% |
| Amounts payable within one year | 42/48 | €168,053 | €195,493 | +€27,440 | +16.3% |
| Current portion of amounts payable after more than one year | 42 | €36,553 | €52,491 | +€15,937 | +43.6% |
| Financial debts | 43 | €60,000 | €67,500 | +€7,500 | +12.5% |
| Credit institutions | 430/8 | €60,000 | €67,500 | +€7,500 | +12.5% |
| Trade debts | 44 | €38,831 | €57,105 | +€18,274 | +47.1% |
| Suppliers | 440/4 | €38,831 | €57,105 | +€18,274 | +47.1% |
| Taxes, remuneration and social security | 45 | €19,200 | €17,131 | -€2,069 | -10.8% |
| Taxes | 450/3 | €4,715 | €1,051 | -€3,664 | -77.7% |
| Remuneration and social security | 454/9 | €14,485 | €16,080 | +€1,595 | +11.0% |
| Other amounts payable | 47/48 | €13,469 | €1,266 | -€12,202 | -90.6% |
| Remuneration, social security and pensions | 62 | €90,859 | €94,950 | +€4,092 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,310 | - | -€3,310 | |
| Other operating charges | 640/8 | €1,185 | €185 | -€1,000 | -84.4% |
| Gross operating margin | 9900 | €138,126 | €58,150 | -€79,976 | -57.9% |
| Operating profit (loss) | 9901 | €42,772 | -€36,986 | -€79,758 | |
| Financial income | 75/76B | €1,986 | €1,672 | -€314 | -15.8% |
| Recurring financial income | 75 | €1,986 | €1,672 | -€314 | -15.8% |
| Financial charges | 65/66B | €16,471 | €12,095 | -€4,376 | -26.6% |
| Recurring financial charges | 65 | €16,471 | €12,095 | -€4,376 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €28,287 | -€47,409 | -€75,696 | |
| Income taxes | 67/77 | €6,627 | €500 | -€6,127 | -92.5% |
| Profit (loss) for the period | 9904 | €21,660 | -€47,909 | -€69,569 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,660 | -€47,909 | -€69,569 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.