Anhinga: 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.
Anhinga
Largest movements
- Receivables within one year +€18,710
up €18,710 (+293.1%), from €6,383 to €25,093
of which Other amounts receivable: +€18,748
- Tangible fixed assets +€12,642
up €12,642 (+191.5%), from €6,602 to €19,244
of which Furniture and vehicles: +€7,051
- Cash +€6,226
up €6,226 (+19.5%), from €31,919 to €38,145
mainly Net result for the year (+€34,871) and Tax, wage and social debts (+€6,841)
- Profit (loss) carried forward +€34,871
up €34,871 (+123.9%), from €28,140 to €63,011
- Tax, wage and social debts +€6,841
up €6,841 (+72.7%), from €9,404 to €16,245
- Current portion of long-term debt -€6,687
no longer reported in 2025 (was €6,687)
- Trade debts +€2,139
new in 2025: €2,139
- Gross operating margin +€6,824
up €6,824 (+15.1%), from €45,231 to €52,055
- Taxes +€870
up €870 (+8.7%), from €9,949 to €10,819
- Other operating charges -€785
down €785 (-44.2%), from €1,776 to €991
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.
Cash bridge derived
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 | €45,232 | €82,795 | +€37,563 | +83.0% |
| Fixed assets | 21/28 | €6,602 | €19,244 | +€12,642 | +191.5% |
| Tangible fixed assets | 22/27 | €6,602 | €19,244 | +€12,642 | +191.5% |
| Land and buildings | 22 | - | €5,591 | +€5,591 | |
| Furniture and vehicles | 24 | €6,602 | €13,653 | +€7,051 | +106.8% |
| Current assets | 29/58 | €38,630 | €63,551 | +€24,921 | +64.5% |
| Amounts receivable within one year | 40/41 | €6,383 | €25,093 | +€18,710 | +293.1% |
| Trade receivables | 40 | €38 | - | -€38 | |
| Other amounts receivable | 41 | €6,345 | €25,093 | +€18,748 | +295.5% |
| Cash at bank and in hand | 54/58 | €31,919 | €38,145 | +€6,226 | +19.5% |
| Deferred charges and accrued income | 490/1 | €328 | €313 | -€15 | -4.6% |
| Total equity and liabilities | 10/49 | €45,232 | €82,795 | +€37,563 | +83.0% |
| Equity | 10/15 | €29,140 | €64,011 | +€34,871 | +119.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,140 | €63,011 | +€34,871 | +123.9% |
| Amounts payable | 17/49 | €16,092 | €18,784 | +€2,692 | +16.7% |
| Amounts payable within one year | 42/48 | €16,091 | €18,384 | +€2,293 | +14.3% |
| Current portion of amounts payable after more than one year | 42 | €6,687 | - | -€6,687 | |
| Trade debts | 44 | - | €2,139 | +€2,139 | |
| Suppliers | 440/4 | - | €2,139 | +€2,139 | |
| Taxes, remuneration and social security | 45 | €9,404 | €16,245 | +€6,841 | +72.7% |
| Taxes | 450/3 | €9,404 | €16,245 | +€6,841 | +72.7% |
| Accrued charges and deferred income | 492/3 | €1 | €400 | +€399 | +39900.0% |
| Remuneration, social security and pensions | 62 | €124 | €283 | +€159 | +128.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,019 | €4,783 | -€236 | -4.7% |
| Other operating charges | 640/8 | €1,776 | €991 | -€785 | -44.2% |
| Gross operating margin | 9900 | €45,231 | €52,055 | +€6,824 | +15.1% |
| Operating profit (loss) | 9901 | €38,312 | €45,998 | +€7,686 | +20.1% |
| Financial income | 75/76B | €52 | €23 | -€29 | -55.8% |
| Recurring financial income | 75 | €52 | €23 | -€29 | -55.8% |
| Financial charges | 65/66B | €275 | €331 | +€56 | +20.4% |
| Recurring financial charges | 65 | €212 | €204 | -€8 | -3.8% |
| Non-recurring financial charges | 66B | €63 | €127 | +€64 | +101.6% |
| Profit (loss) for the period before taxes | 9903 | €38,089 | €45,690 | +€7,601 | +20.0% |
| Income taxes | 67/77 | €9,949 | €10,819 | +€870 | +8.7% |
| Profit (loss) for the period | 9904 | €28,140 | €34,871 | +€6,731 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,140 | €34,871 | +€6,731 | +23.9% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.