ANHAD GROUP: 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.
ANHAD GROUP
Largest movements
- Stocks and contracts +€60,142
new in 2024: €60,142
- Receivables within one year +€44,335
up €44,335 (+1718.3%), from €2,580 to €46,915
of which Other amounts receivable: +€45,177
- Cash +€9,512
up €9,512 (+432.2%), from €2,201 to €11,714
mainly Net result for the year (+€81,669) and Tax, wage and social debts (+€29,107)
- Profit (loss) carried forward +€81,669
up €81,669 (+4857.1%), from €1,681 to €83,350
- Tax, wage and social debts +€29,107
up €29,107 (+7029.5%), from €414 to €29,521
of which Taxes: +€23,824
- Trade debts +€3,214
up €3,214 (+271.0%), from €1,186 to €4,400
- Gross operating margin +€160,969
up €160,969 (+4289.8%), from €3,752 to €164,721
- Staff costs +€51,472
new in 2024: €51,472
- Taxes +€23,410
up €23,410 (+5653.8%), from €414 to €23,824
- Financial charges +€5,170
up €5,170 (+406.3%), from €1,273 to €6,443
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 | €4,781 | €118,770 | +€113,989 | +2384.1% |
| Current assets | 29/58 | €4,781 | €118,770 | +€113,989 | +2384.1% |
| Stocks and contracts in progress | 3 | - | €60,142 | +€60,142 | |
| Stocks | 30/36 | - | €60,142 | +€60,142 | |
| Amounts receivable within one year | 40/41 | €2,580 | €46,915 | +€44,335 | +1718.3% |
| Trade receivables | 40 | €2,580 | €1,738 | -€842 | -32.6% |
| Other amounts receivable | 41 | €0 | €45,177 | +€45,177 | |
| Cash at bank and in hand | 54/58 | €2,201 | €11,714 | +€9,512 | +432.2% |
| Total equity and liabilities | 10/49 | €4,781 | €118,770 | +€113,989 | +2384.1% |
| Equity | 10/15 | €3,181 | €84,850 | +€81,669 | +2567.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,681 | €83,350 | +€81,669 | +4857.1% |
| Amounts payable | 17/49 | €1,600 | €33,920 | +€32,320 | +2020.3% |
| Amounts payable within one year | 42/48 | €1,600 | €33,920 | +€32,320 | +2020.3% |
| Trade debts | 44 | €1,186 | €4,400 | +€3,214 | +271.0% |
| Suppliers | 440/4 | €1,186 | €4,400 | +€3,214 | +271.0% |
| Taxes, remuneration and social security | 45 | €414 | €29,521 | +€29,107 | +7029.5% |
| Taxes | 450/3 | €414 | €24,238 | +€23,824 | +5753.8% |
| Remuneration and social security | 454/9 | - | €5,282 | +€5,282 | |
| Remuneration, social security and pensions | 62 | - | €51,472 | +€51,472 | |
| Other operating charges | 640/8 | €410 | €1,313 | +€903 | +220.6% |
| Gross operating margin | 9900 | €3,752 | €164,721 | +€160,969 | +4289.8% |
| Operating profit (loss) | 9901 | €3,343 | €111,936 | +€108,593 | +3248.5% |
| Financial charges | 65/66B | €1,273 | €6,443 | +€5,170 | +406.3% |
| Recurring financial charges | 65 | €1,273 | €6,443 | +€5,170 | +406.3% |
| Profit (loss) for the period before taxes | 9903 | €2,070 | €105,493 | +€103,423 | +4995.5% |
| Income taxes | 67/77 | €414 | €23,824 | +€23,410 | +5653.8% |
| Profit (loss) for the period | 9904 | €1,656 | €81,669 | +€80,013 | +4830.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,656 | €81,669 | +€80,013 | +4830.9% |
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 12 October 2026 via checked.be.