ANILOPE: 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.
ANILOPE
Largest movements
- Receivables within one year -€7,753
down €7,753 (-22.9%), from €33,811 to €26,058
- Financial fixed assets +€3,875
up €3,875 (+38.3%), from €10,118 to €13,994
- Cash +€1,165
up €1,165 (+38.1%), from €3,055 to €4,219
mainly Trade debts (+€27,539) and Other debts (+€8,523)
- Tangible fixed assets -€774
down €774 (-30.3%), from €2,554 to €1,780
- Profit (loss) carried forward -€39,137
down €39,137 (-2829.5%), from -€1,383 to -€40,520
- Trade debts +€27,539
up €27,539 (+175.3%), from €15,714 to €43,253
- Other debts +€8,523
up €8,523 (+33.2%), from €25,687 to €34,210
- Gross operating margin -€52,226
down €52,226, from €16,555 to -€35,670
- Depreciation -€487
down €487 (-38.6%), from €1,261 to €774
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,583 | €46,050 | -€3,532 | -7.1% |
| Fixed assets | 21/28 | €12,672 | €15,773 | +€3,101 | +24.5% |
| Tangible fixed assets | 22/27 | €2,554 | €1,780 | -€774 | -30.3% |
| Plant, machinery and equipment | 23 | €2,554 | €1,780 | -€774 | -30.3% |
| Financial fixed assets | 28 | €10,118 | €13,994 | +€3,875 | +38.3% |
| Current assets | 29/58 | €36,911 | €30,277 | -€6,634 | -18.0% |
| Amounts receivable within one year | 40/41 | €33,811 | €26,058 | -€7,753 | -22.9% |
| Other amounts receivable | 41 | €33,811 | €26,058 | -€7,753 | -22.9% |
| Cash at bank and in hand | 54/58 | €3,055 | €4,219 | +€1,165 | +38.1% |
| Deferred charges and accrued income | 490/1 | €45 | - | -€45 | |
| Total equity and liabilities | 10/49 | €49,583 | €46,050 | -€3,532 | -7.1% |
| Equity | 10/15 | €7,724 | -€31,413 | -€39,137 | |
| Contributions | 10/11 | €8,932 | €8,932 | = | 0.0% |
| Reserves | 13 | €175 | €175 | = | 0.0% |
| Distributable reserves | 133 | €175 | €175 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,383 | -€40,520 | -€39,137 | -2829.5% |
| Amounts payable | 17/49 | €41,858 | €77,463 | +€35,605 | +85.1% |
| Amounts payable within one year | 42/48 | €41,858 | €77,463 | +€35,605 | +85.1% |
| Trade debts | 44 | €15,714 | €43,253 | +€27,539 | +175.3% |
| Suppliers | 440/4 | €15,714 | €43,253 | +€27,539 | +175.3% |
| Taxes, remuneration and social security | 45 | €458 | - | -€458 | |
| Taxes | 450/3 | €458 | - | -€458 | |
| Other amounts payable | 47/48 | €25,687 | €34,210 | +€8,523 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,261 | €774 | -€487 | -38.6% |
| Other operating charges | 640/8 | €916 | €1,107 | +€192 | +20.9% |
| Gross operating margin | 9900 | €16,555 | -€35,670 | -€52,226 | |
| Operating profit (loss) | 9901 | €14,379 | -€37,551 | -€51,930 | |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €1,761 | €1,621 | -€140 | -7.9% |
| Recurring financial charges | 65 | €1,761 | €1,621 | -€140 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €12,618 | -€39,137 | -€51,754 | |
| Profit (loss) for the period | 9904 | €12,618 | -€39,137 | -€51,754 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,618 | -€39,137 | -€51,754 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.