ANILI: 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.
ANILI
Largest movements
- Stocks and contracts -€6,050
no longer reported in 2025 (was €6,050)
- Tangible fixed assets -€1,931
down €1,931 (-48.7%), from €3,964 to €2,032
- Receivables within one year +€134
up €134 (+8.1%), from €1,649 to €1,783
of which Other amounts receivable: +€264
- Other debts -€8,258
down €8,258 (-56.5%), from €14,622 to €6,364
- Contributions +€5,000
new in 2025: €5,000
- Profit (loss) carried forward -€4,176
down €4,176 (-79.6%), from -€5,248 to -€9,423
- Tax, wage and social debts -€2,043
no longer reported in 2025 (was €2,043)
- Trade debts +€1,744
up €1,744 (+374.0%), from €466 to €2,210
- Purchases and services -€23,975
no longer reported in 2025 (was €23,975)
- Turnover -€13,640
down €13,640 (-65.4%), from €20,864 to €7,224
- Gross operating margin +€10,335
up €10,335, from -€3,111 to €7,224
- Write-downs +€9,331
new in 2025: €9,331
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 | €11,885 | €4,151 | -€7,734 | -65.1% |
| Fixed assets | 21/28 | €3,964 | €2,032 | -€1,931 | -48.7% |
| Tangible fixed assets | 22/27 | €3,964 | €2,032 | -€1,931 | -48.7% |
| Furniture and vehicles | 24 | €3,964 | €2,032 | -€1,931 | -48.7% |
| Current assets | 29/58 | €7,921 | €2,119 | -€5,802 | -73.3% |
| Stocks and contracts in progress | 3 | €6,050 | - | -€6,050 | |
| Stocks | 30/36 | €6,050 | - | -€6,050 | |
| Amounts receivable within one year | 40/41 | €1,649 | €1,783 | +€134 | +8.1% |
| Trade receivables | 40 | €130 | - | -€130 | |
| Other amounts receivable | 41 | €1,519 | €1,783 | +€264 | +17.4% |
| Cash at bank and in hand | 54/58 | €222 | €336 | +€114 | +51.5% |
| Total equity and liabilities | 10/49 | €11,885 | €4,151 | -€7,734 | -65.1% |
| Equity | 10/15 | -€5,248 | -€4,423 | +€824 | +15.7% |
| Contributions | 10/11 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€5,248 | -€9,423 | -€4,176 | -79.6% |
| Amounts payable | 17/49 | €17,132 | €8,575 | -€8,558 | -50.0% |
| Amounts payable within one year | 42/48 | €17,132 | €8,575 | -€8,558 | -50.0% |
| Trade debts | 44 | €466 | €2,210 | +€1,744 | +374.0% |
| Suppliers | 440/4 | €466 | €2,210 | +€1,744 | +374.0% |
| Taxes, remuneration and social security | 45 | €2,043 | - | -€2,043 | |
| Taxes | 450/3 | €2,043 | - | -€2,043 | |
| Other amounts payable | 47/48 | €14,622 | €6,364 | -€8,258 | -56.5% |
| Turnover | 70 | €20,864 | €7,224 | -€13,640 | -65.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,975 | - | -€23,975 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,831 | €1,931 | +€100 | +5.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €9,331 | +€9,331 | |
| Other operating charges | 640/8 | €213 | €66 | -€148 | -69.2% |
| Gross operating margin | 9900 | -€3,111 | €7,224 | +€10,335 | |
| Operating profit (loss) | 9901 | -€5,155 | -€4,104 | +€1,051 | +20.4% |
| Financial charges | 65/66B | €92 | €72 | -€20 | -21.8% |
| Recurring financial charges | 65 | €92 | €72 | -€20 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,248 | -€4,176 | +€1,072 | +20.4% |
| Profit (loss) for the period | 9904 | -€5,248 | -€4,176 | +€1,072 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,248 | -€4,176 | +€1,072 | +20.4% |
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 29 September 2026 via checked.be.