ANIGEE COMMUNICATION: 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.
ANIGEE COMMUNICATION
Largest movements
- Tangible fixed assets -€7,191
down €7,191 (-19.3%), from €37,251 to €30,060
- Cash +€6,214
up €6,214 (+33.6%), from €18,471 to €24,685
mainly Net result for the year (+€30,673) and Other debts (+€13,566)
- Receivables within one year -€4,441
down €4,441 (-45.9%), from €9,668 to €5,227
of which Trade receivables: -€4,394
- Current investments +€2,688
up €2,688 (+8.6%), from €31,358 to €34,045
- Profit (loss) carried forward -€24,284
down €24,284 (-100%), from €24,284 to €0
- Other debts +€13,566
new in 2025: €13,566
- Reserves +€13,528
up €13,528 (+29.3%), from €46,192 to €59,720
- Debts after one year -€7,008
down €7,008 (-100%), from €7,008 to €0
- Tax, wage and social debts +€4,313
up €4,313 (+104%), from €4,130 to €8,443
- Gross operating margin +€25,384
up €25,384 (+71.8%), from €35,355 to €60,740
- Depreciation +€6,865
up €6,865 (+434%), from €1,583 to €8,447
- Other operating charges +€6,003
up €6,003 (+778%), from €771 to €6,774
- Taxes +€3,152
up €3,152 (+28.1%), from €11,227 to €14,378
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 | €98,547 | €95,940 | -€2,607 | -2.6% |
| Fixed assets | 21/28 | €37,251 | €30,060 | -€7,191 | -19.3% |
| Tangible fixed assets | 22/27 | €37,251 | €30,060 | -€7,191 | -19.3% |
| Furniture and vehicles | 24 | €37,251 | €30,060 | -€7,191 | -19.3% |
| Current assets | 29/58 | €61,296 | €65,881 | +€4,584 | +7.5% |
| Amounts receivable within one year | 40/41 | €9,668 | €5,227 | -€4,441 | -45.9% |
| Trade receivables | 40 | €9,613 | €5,219 | -€4,394 | -45.7% |
| Other amounts receivable | 41 | €55 | €7 | -€48 | -86.6% |
| Current investments | 50/53 | €31,358 | €34,045 | +€2,688 | +8.6% |
| Cash at bank and in hand | 54/58 | €18,471 | €24,685 | +€6,214 | +33.6% |
| Deferred charges and accrued income | 490/1 | €1,800 | €1,923 | +€124 | +6.9% |
| Total equity and liabilities | 10/49 | €98,547 | €95,940 | -€2,607 | -2.6% |
| Equity | 10/15 | €76,673 | €65,917 | -€10,756 | -14.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €46,192 | €59,720 | +€13,528 | +29.3% |
| Distributable reserves | 133 | €46,192 | €59,720 | +€13,528 | +29.3% |
| Profit (loss) carried forward | 14 | €24,284 | €0 | -€24,284 | -100% |
| Amounts payable | 17/49 | €21,874 | €30,023 | +€8,149 | +37.3% |
| Amounts payable after more than one year | 17 | €7,008 | €0 | -€7,008 | -100% |
| Financial debts | 170/4 | €7,008 | €0 | -€7,008 | -100% |
| Amounts payable within one year | 42/48 | €14,866 | €30,023 | +€15,158 | +102% |
| Current portion of amounts payable after more than one year | 42 | €7,389 | €7,008 | -€381 | -5.2% |
| Financial debts | 43 | €751 | €485 | -€266 | -35.4% |
| Credit institutions | 430/8 | €751 | €485 | -€266 | -35.4% |
| Trade debts | 44 | €2,596 | €521 | -€2,075 | -79.9% |
| Suppliers | 440/4 | €2,596 | €521 | -€2,075 | -79.9% |
| Taxes, remuneration and social security | 45 | €4,130 | €8,443 | +€4,313 | +104% |
| Taxes | 450/3 | €4,130 | €8,443 | +€4,313 | +104% |
| Other amounts payable | 47/48 | - | €13,566 | +€13,566 | |
| Non-recurring operating income | 76A | €9,968 | €0 | -€9,968 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,583 | €8,447 | +€6,865 | +434% |
| Other operating charges | 640/8 | €771 | €6,774 | +€6,003 | +778% |
| Gross operating margin | 9900 | €35,355 | €60,740 | +€25,384 | +71.8% |
| Operating profit (loss) | 9901 | €33,001 | €45,518 | +€12,517 | +37.9% |
| Financial income | 75/76B | €103 | €125 | +€22 | +21.4% |
| Recurring financial income | 75 | €103 | €125 | +€22 | +21.4% |
| Financial charges | 65/66B | €266 | €593 | +€327 | +123% |
| Recurring financial charges | 65 | €266 | €593 | +€327 | +123% |
| Profit (loss) for the period before taxes | 9903 | €32,839 | €45,051 | +€12,212 | +37.2% |
| Income taxes | 67/77 | €11,227 | €14,378 | +€3,152 | +28.1% |
| Profit (loss) for the period | 9904 | €21,612 | €30,673 | +€9,061 | +41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,612 | €30,673 | +€9,061 | +41.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.