ANFIDI: 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.
ANFIDI
Largest movements
- Tangible fixed assets -€24,085
down €24,085 (-7.6%), from €318,340 to €294,254
of which Land and buildings: -€23,884
- Cash -€6,930
down €6,930 (-77.6%), from €8,933 to €2,003
mainly Contributions, distributions and other (-€200,000) and Tax, wage and social debts (-€63,126)
- Tax, wage and social debts -€63,126
down €63,126 (-42.3%), from €149,147 to €86,021
- Other debts +€57,065
up €57,065 (+25.3%), from €225,680 to €282,746
- Profit (loss) carried forward -€11,255
down €11,255 (-25.6%), from €44,050 to €32,795
- Debts after one year -€9,523
down €9,523 (-24.5%), from €38,875 to €29,352
- Financial income +€130,995
up €130,995 (+187.4%), from €69,892 to €200,888
of which Financial income: +€129,795
- Other operating charges -€7,712
down €7,712 (-61.4%), from €12,560 to €4,848
- Financial charges +€4,762
up €4,762 (+377.3%), from €1,262 to €6,025
- Depreciation +€4,304
up €4,304 (+21.8%), from €19,782 to €24,085
- Taxes +€3,543
up €3,543 (+2872.1%), from €123 to €3,667
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.
Cash bridge derived
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 | €615,930 | €587,062 | -€28,868 | -4.7% |
| Fixed assets | 21/28 | €569,182 | €545,097 | -€24,085 | -4.2% |
| Tangible fixed assets | 22/27 | €318,340 | €294,254 | -€24,085 | -7.6% |
| Land and buildings | 22 | €317,162 | €293,279 | -€23,884 | -7.5% |
| Furniture and vehicles | 24 | €1,177 | €975 | -€202 | -17.1% |
| Financial fixed assets | 28 | €250,843 | €250,843 | = | 0.0% |
| Current assets | 29/58 | €46,748 | €41,965 | -€4,782 | -10.2% |
| Amounts receivable within one year | 40/41 | €36,727 | €38,875 | +€2,148 | +5.8% |
| Other amounts receivable | 41 | €36,727 | €38,875 | +€2,148 | +5.8% |
| Cash at bank and in hand | 54/58 | €8,933 | €2,003 | -€6,930 | -77.6% |
| Deferred charges and accrued income | 490/1 | €1,087 | €1,087 | = | 0.0% |
| Total equity and liabilities | 10/49 | €615,930 | €587,062 | -€28,868 | -4.7% |
| Equity | 10/15 | €187,990 | €176,735 | -€11,255 | -6.0% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Capital | 10 | €93,000 | €93,000 | = | 0.0% |
| Issued capital | 100 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €50,940 | €50,940 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,300 | €9,300 | = | 0.0% |
| Legal reserve | 130 | €9,300 | €9,300 | = | 0.0% |
| Distributable reserves | 133 | €41,640 | €41,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,050 | €32,795 | -€11,255 | -25.6% |
| Amounts payable | 17/49 | €427,940 | €410,327 | -€17,612 | -4.1% |
| Amounts payable after more than one year | 17 | €38,875 | €29,352 | -€9,523 | -24.5% |
| Financial debts | 170/4 | €38,875 | €29,352 | -€9,523 | -24.5% |
| Amounts payable within one year | 42/48 | €389,064 | €380,975 | -€8,089 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €8,966 | €9,523 | +€557 | +6.2% |
| Trade debts | 44 | €5,271 | €2,685 | -€2,586 | -49.1% |
| Suppliers | 440/4 | €5,271 | €2,685 | -€2,586 | -49.1% |
| Taxes, remuneration and social security | 45 | €149,147 | €86,021 | -€63,126 | -42.3% |
| Taxes | 450/3 | €149,147 | €86,021 | -€63,126 | -42.3% |
| Other amounts payable | 47/48 | €225,680 | €282,746 | +€57,065 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,782 | €24,085 | +€4,304 | +21.8% |
| Other operating charges | 640/8 | €12,560 | €4,848 | -€7,712 | -61.4% |
| Gross operating margin | 9900 | €25,215 | €26,482 | +€1,267 | +5.0% |
| Operating profit (loss) | 9901 | -€7,126 | -€2,451 | +€4,675 | +65.6% |
| Financial income | 75/76B | €69,892 | €200,888 | +€130,995 | +187.4% |
| Recurring financial income | 75 | €69,892 | €199,688 | +€129,795 | +185.7% |
| Non-recurring financial income | 76B | - | €1,200 | +€1,200 | |
| Financial charges | 65/66B | €1,262 | €6,025 | +€4,762 | +377.3% |
| Recurring financial charges | 65 | €1,262 | €6,025 | +€4,762 | +377.3% |
| Profit (loss) for the period before taxes | 9903 | €61,504 | €192,411 | +€130,908 | +212.8% |
| Income taxes | 67/77 | €123 | €3,667 | +€3,543 | +2872.1% |
| Profit (loss) for the period | 9904 | €61,380 | €188,745 | +€127,364 | +207.5% |
| Profit (loss) for the period to be appropriated | 9905 | €61,380 | €188,745 | +€127,364 | +207.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.