ANICEE: 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.
ANICEE
Largest movements
- Tangible fixed assets -€6,805
down €6,805 (-52.0%), from €13,090 to €6,285
- Cash +€786
up €786 (+365.6%), from €215 to €1,001
mainly Depreciation (+€6,805) and Net result for the year (+€1,780)
- Receivables within one year -€203
down €203 (-35.5%), from €572 to €369
- Debts within one year -€8,002
down €8,002 (-39.4%), from €20,326 to €12,324
- Profit (loss) carried forward +€1,691
up €1,691 (+16.2%), from -€10,465 to -€8,774
- Gross operating margin -€9,225
down €9,225 (-29.6%), from €31,114 to €21,889
- Depreciation -€794
down €794 (-10.4%), from €7,599 to €6,805
From the 2009 result to the 2010 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 2009 and 2010 balance sheets and the 2010 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,026 | €7,804 | -€6,222 | -44.4% |
| Fixed assets | 21/28 | €13,239 | €6,434 | -€6,805 | -51.4% |
| Tangible fixed assets | 22/27 | €13,090 | €6,285 | -€6,805 | -52.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €787 | €1,370 | +€583 | +74.1% |
| Amounts receivable within one year | 40/41 | €572 | €369 | -€203 | -35.5% |
| Cash at bank and in hand | 54/58 | €215 | €1,001 | +€786 | +365.6% |
| Total equity and liabilities | 10/49 | €14,026 | €7,804 | -€6,222 | -44.4% |
| Equity | 10/15 | -€6,300 | -€4,520 | +€1,780 | +28.3% |
| Contributions | 10/11 | €4,060 | €4,060 | = | 0.0% |
| Reserves | 13 | €105 | €194 | +€89 | +84.8% |
| Profit (loss) carried forward | 14 | -€10,465 | -€8,774 | +€1,691 | +16.2% |
| Amounts payable | 17/49 | €20,326 | €12,324 | -€8,002 | -39.4% |
| Amounts payable within one year | 42/48 | €20,326 | €12,324 | -€8,002 | -39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,599 | €6,805 | -€794 | -10.4% |
| Gross operating margin | 9900 | €31,114 | €21,889 | -€9,225 | -29.6% |
| Operating profit (loss) | 9901 | €10,534 | €1,780 | -€8,754 | -83.1% |
| Recurring financial charges | 65 | €53 | - | -€53 | |
| Profit (loss) for the period before taxes | 9903 | €10,481 | €1,780 | -€8,701 | -83.0% |
| Profit (loss) for the period | 9904 | €10,481 | €1,780 | -€8,701 | -83.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,481 | €1,780 | -€8,701 | -83.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.