Anfi Events & Management: what changed
Anfi Events & Management
Largest movements
- Receivables within one year +€10,753
up €10,753 (+494%), from €2,176 to €12,929
of which Other amounts receivable: +€7,862
- Cash -€10,503
down €10,503 (-10.5%), from €99,724 to €89,221
mainly Receivables within one year (-€10,753) and Tax, wage and social debts (-€9,208)
- Tangible fixed assets +€4,892
up €4,892 (+450%), from €1,088 to €5,980
of which Plant, machinery and equipment: +€5,670
- Stocks and contracts +€2,294
up €2,294 (+41.3%), from €5,557 to €7,852
- Reserves +€17,455
up €17,455 (+25.6%), from €68,160 to €85,615
- Tax, wage and social debts -€9,208
down €9,208 (-52.4%), from €17,584 to €8,376
of which Taxes: -€7,164
- Other debts -€3,664
down €3,664 (-30.8%), from €11,892 to €8,228
- Trade debts +€2,904
up €2,904 (+63.7%), from €4,561 to €7,465
- Gross operating margin -€61,895
down €61,895 (-40.5%), from €152,991 to €91,097
- Other operating charges -€32,135
down €32,135 (-94.2%), from €34,123 to €1,988
- Staff costs -€27,943
down €27,943 (-31.7%), from €88,256 to €60,313
- Depreciation -€1,695
down €1,695 (-55.8%), from €3,036 to €1,341
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,546 | €115,982 | +€7,436 | +6.9% |
| Fixed assets | 21/28 | €1,088 | €5,980 | +€4,892 | +450% |
| Tangible fixed assets | 22/27 | €1,088 | €5,980 | +€4,892 | +450% |
| Plant, machinery and equipment | 23 | €0 | €5,670 | +€5,670 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €1,088 | €310 | -€778 | -71.5% |
| Current assets | 29/58 | €107,458 | €110,002 | +€2,544 | +2.4% |
| Stocks and contracts in progress | 3 | €5,557 | €7,852 | +€2,294 | +41.3% |
| Stocks | 30/36 | €5,557 | €7,852 | +€2,294 | +41.3% |
| Amounts receivable within one year | 40/41 | €2,176 | €12,929 | +€10,753 | +494% |
| Trade receivables | 40 | €1,663 | €4,553 | +€2,891 | +174% |
| Other amounts receivable | 41 | €513 | €8,376 | +€7,862 | +1,532% |
| Cash at bank and in hand | 54/58 | €99,724 | €89,221 | -€10,503 | -10.5% |
| Total equity and liabilities | 10/49 | €108,546 | €115,982 | +€7,436 | +6.9% |
| Equity | 10/15 | €74,434 | €91,914 | +€17,479 | +23.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €68,160 | €85,615 | +€17,455 | +25.6% |
| Distributable reserves | 133 | €68,160 | €85,615 | +€17,455 | +25.6% |
| Profit (loss) carried forward | 14 | €74 | €99 | +€25 | +33.4% |
| Amounts payable | 17/49 | €34,112 | €24,068 | -€10,044 | -29.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €34,112 | €24,068 | -€10,044 | -29.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,561 | €7,465 | +€2,904 | +63.7% |
| Suppliers | 440/4 | €4,561 | €7,465 | +€2,904 | +63.7% |
| Advances received on contracts in progress | 46 | €75 | €0 | -€75 | -100% |
| Taxes, remuneration and social security | 45 | €17,584 | €8,376 | -€9,208 | -52.4% |
| Taxes | 450/3 | €12,694 | €5,530 | -€7,164 | -56.4% |
| Remuneration and social security | 454/9 | €4,890 | €2,845 | -€2,044 | -41.8% |
| Other amounts payable | 47/48 | €11,892 | €8,228 | -€3,664 | -30.8% |
| Remuneration, social security and pensions | 62 | €88,256 | €60,313 | -€27,943 | -31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,036 | €1,341 | -€1,695 | -55.8% |
| Other operating charges | 640/8 | €34,123 | €1,988 | -€32,135 | -94.2% |
| Gross operating margin | 9900 | €152,991 | €91,097 | -€61,895 | -40.5% |
| Operating profit (loss) | 9901 | €27,576 | €27,455 | -€122 | -0.4% |
| Financial income | 75/76B | €41 | €0 | -€41 | -100% |
| Recurring financial income | 75 | €41 | €0 | -€41 | -100% |
| Financial charges | 65/66B | €1,477 | €934 | -€543 | -36.8% |
| Recurring financial charges | 65 | €1,477 | €934 | -€543 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €26,140 | €26,520 | +€380 | +1.5% |
| Income taxes | 67/77 | €8,482 | €9,041 | +€559 | +6.6% |
| Profit (loss) for the period | 9904 | €17,658 | €17,479 | -€179 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,658 | €17,479 | -€179 | -1.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.