ANFIBE TRADING: 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.
ANFIBE TRADING
Largest movements
- Stocks and contracts +€110,055
up €110,055 (+47.3%), from €232,492 to €342,547
- Cash -€11,047
down €11,047 (-91.6%), from €12,061 to €1,014
mainly Stocks and contracts (-€110,055) and Net result for the year (-€28,176)
- Other debts +€85,000
up €85,000 (+125%), from €67,742 to €152,742
- Trade debts +€42,378
up €42,378 (+328%), from €12,922 to €55,300
- Profit (loss) carried forward -€28,176
down €28,176 (-26.8%), from -€105,053 to -€133,230
No income-statement line moved by more than 1% of the activity.
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.
Derived cash bridge
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 | €248,410 | €347,550 | +€99,140 | +39.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €248,410 | €347,550 | +€99,140 | +39.9% |
| Stocks and contracts in progress | 3 | €232,492 | €342,547 | +€110,055 | +47.3% |
| Stocks | 30/36 | €232,492 | €342,547 | +€110,055 | +47.3% |
| Property held for sale | 35 | €232,492 | €342,547 | +€110,055 | +47.3% |
| Amounts receivable within one year | 40/41 | €3,798 | €3,989 | +€192 | +5.1% |
| Other amounts receivable | 41 | €3,798 | €3,989 | +€192 | +5.1% |
| Cash at bank and in hand | 54/58 | €12,061 | €1,014 | -€11,047 | -91.6% |
| Deferred charges and accrued income | 490/1 | €60 | €0 | -€60 | -100% |
| Total equity and liabilities | 10/49 | €248,410 | €347,550 | +€99,140 | +39.9% |
| Equity | 10/15 | €167,685 | €139,509 | -€28,176 | -16.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €203,530 | €203,530 | = | 0.0% |
| Reserves | 13 | €7,209 | €7,209 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €1,011 | €1,011 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,053 | -€133,230 | -€28,176 | -26.8% |
| Amounts payable | 17/49 | €80,725 | €208,042 | +€127,316 | +158% |
| Amounts payable within one year | 42/48 | €80,663 | €208,042 | +€127,378 | +158% |
| Trade debts | 44 | €12,922 | €55,300 | +€42,378 | +328% |
| Suppliers | 440/4 | €12,922 | €55,300 | +€42,378 | +328% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €67,742 | €152,742 | +€85,000 | +125% |
| Accrued charges and deferred income | 492/3 | €62 | €0 | -€62 | -100% |
| Operating income | 70/76A | €0 | - | = | |
| Other operating income | 74 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Operating charges | 60/66A | €32,477 | €27,544 | -€4,933 | -15.2% |
| Purchases | 600/8 | - | €110,055 | +€110,055 | |
| Change in stocks: decrease (increase) | 609 | - | -€110,055 | -€110,055 | |
| Services and other goods | 61 | €21,768 | €19,846 | -€1,923 | -8.8% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €10,708 | €7,698 | -€3,010 | -28.1% |
| Operating profit (loss) | 9901 | -€32,477 | -€27,544 | +€4,933 | +15.2% |
| Financial charges | 65/66B | €272 | €632 | +€360 | +133% |
| Recurring financial charges | 65 | €272 | €632 | +€360 | +133% |
| Debt charges | 650 | €0 | - | = | |
| Other financial charges | 652/9 | €272 | €632 | +€360 | +133% |
| Profit (loss) for the period before taxes | 9903 | -€32,749 | -€28,176 | +€4,572 | +14.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Taxes | 670/3 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€32,749 | -€28,176 | +€4,572 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,749 | -€28,176 | +€4,572 | +14.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.