ANICIE: 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.
ANICIE
Largest movements
- Tangible fixed assets +€688,991
up €688,991 (+3,430%), from €20,088 to €709,079
of which Land and buildings: +€692,555
- Receivables within one year +€87,397
up €87,397 (+8,292%), from €1,054 to €88,451
- Formation expenses +€8,539
new in 2025: €8,539
- Contributions +€695,000
up €695,000 (+23,167%), from €3,000 to €698,000
- Other debts +€95,446
new in 2025: €95,446
- Gross operating margin -€14,530
down €14,530 (-53.3%), from €27,275 to €12,744
- Taxes -€2,821
down €2,821 (-83.4%), from €3,382 to €560
- Depreciation +€304
up €304 (+4.1%), from €7,434 to €7,738
- Other operating charges +€299
up €299 (+31.0%), from €964 to €1,263
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 | €43,123 | €831,102 | +€787,979 | +1,827% |
| Formation expenses | 20 | - | €8,539 | +€8,539 | |
| Fixed assets | 21/28 | €20,088 | €709,079 | +€688,991 | +3,430% |
| Tangible fixed assets | 22/27 | €20,088 | €709,079 | +€688,991 | +3,430% |
| Land and buildings | 22 | - | €692,555 | +€692,555 | |
| Other tangible fixed assets | 26 | €20,088 | €16,524 | -€3,564 | -17.7% |
| Current assets | 29/58 | €23,035 | €113,483 | +€90,449 | +393% |
| Amounts receivable within one year | 40/41 | €1,054 | €88,451 | +€87,397 | +8,292% |
| Other amounts receivable | 41 | €1,054 | €88,451 | +€87,397 | +8,292% |
| Cash at bank and in hand | 54/58 | €21,225 | €24,239 | +€3,013 | +14.2% |
| Deferred charges and accrued income | 490/1 | €755 | €794 | +€38 | +5.0% |
| Total equity and liabilities | 10/49 | €43,123 | €831,102 | +€787,979 | +1,827% |
| Equity | 10/15 | €18,495 | €716,688 | +€698,193 | +3,775% |
| Contributions | 10/11 | €3,000 | €698,000 | +€695,000 | +23,167% |
| Reserves | 13 | €15,495 | €18,688 | +€3,193 | +20.6% |
| Distributable reserves | 133 | €15,495 | €18,688 | +€3,193 | +20.6% |
| Amounts payable | 17/49 | €24,628 | €114,414 | +€89,786 | +365% |
| Amounts payable within one year | 42/48 | €16,747 | €102,364 | +€85,617 | +511% |
| Trade debts | 44 | €4,055 | €2,728 | -€1,328 | -32.7% |
| Suppliers | 440/4 | €4,055 | €2,728 | -€1,328 | -32.7% |
| Advances received on contracts in progress | 46 | €9,310 | €4,190 | -€5,120 | -55.0% |
| Taxes, remuneration and social security | 45 | €3,382 | - | -€3,382 | |
| Taxes | 450/3 | €3,382 | - | -€3,382 | |
| Other amounts payable | 47/48 | - | €95,446 | +€95,446 | |
| Accrued charges and deferred income | 492/3 | €7,881 | €12,050 | +€4,169 | +52.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,434 | €7,738 | +€304 | +4.1% |
| Other operating charges | 640/8 | €964 | €1,263 | +€299 | +31.0% |
| Gross operating margin | 9900 | €27,275 | €12,744 | -€14,530 | -53.3% |
| Operating profit (loss) | 9901 | €18,877 | €3,744 | -€15,133 | -80.2% |
| Financial income | 75/76B | €0 | €45 | +€45 | +449,900% |
| Recurring financial income | 75 | €0 | €45 | +€45 | +449,900% |
| Financial charges | 65/66B | €0 | €36 | +€36 | +120,433% |
| Recurring financial charges | 65 | €0 | €36 | +€36 | +120,433% |
| Profit (loss) for the period before taxes | 9903 | €18,877 | €3,753 | -€15,124 | -80.1% |
| Income taxes | 67/77 | €3,382 | €560 | -€2,821 | -83.4% |
| Profit (loss) for the period | 9904 | €15,495 | €3,193 | -€12,302 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,495 | €3,193 | -€12,302 | -79.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.