Anion: 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.
Anion
Largest movements
- Financial fixed assets +€256,183
up €256,183 (+322.6%), from €79,402 to €335,584
- Receivables within one year -€58,954
down €58,954 (-80.6%), from €73,187 to €14,233
of which Trade receivables: -€58,954
- Receivables after one year -€44,843
down €44,843 (-9.3%), from €479,922 to €435,080
- Cash +€44,337
up €44,337 (+202.6%), from €21,879 to €66,216
mainly Net result for the year (+€199,566) and Receivables within one year (+€58,954)
- Deferred charges and accrued income +€15,929
up €15,929 (+179.6%), from €8,871 to €24,800
- Reserves +€199,566
up €199,566 (+40.3%), from €494,678 to €694,243
- Tax, wage and social debts +€15,348
up €15,348 (+9.4%), from €163,754 to €179,102
- Financial charges +€14,437
up €14,437 (+2280.7%), from €633 to €15,070
- Gross operating margin -€13,193
down €13,193 (-4.4%), from €298,920 to €285,727
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 | €678,100 | €887,255 | +€209,155 | +30.8% |
| Formation expenses | 20 | €813 | €813 | = | 0.0% |
| Fixed assets | 21/28 | €93,427 | €345,613 | +€252,186 | +269.9% |
| Tangible fixed assets | 22/27 | €14,026 | €10,029 | -€3,997 | -28.5% |
| Plant, machinery and equipment | 23 | €2,784 | €3,868 | +€1,084 | +38.9% |
| Furniture and vehicles | 24 | €11,242 | €6,162 | -€5,080 | -45.2% |
| Financial fixed assets | 28 | €79,402 | €335,584 | +€256,183 | +322.6% |
| Current assets | 29/58 | €583,859 | €540,828 | -€43,031 | -7.4% |
| Amounts receivable after more than one year | 29 | €479,922 | €435,080 | -€44,843 | -9.3% |
| Trade receivables | 290 | €479,922 | €435,080 | -€44,843 | -9.3% |
| Amounts receivable within one year | 40/41 | €73,187 | €14,233 | -€58,954 | -80.6% |
| Trade receivables | 40 | €58,954 | €0 | -€58,954 | -100.0% |
| Other amounts receivable | 41 | €14,233 | €14,233 | = | 0.0% |
| Current investments | 50/53 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €21,879 | €66,216 | +€44,337 | +202.6% |
| Deferred charges and accrued income | 490/1 | €8,871 | €24,800 | +€15,929 | +179.6% |
| Total equity and liabilities | 10/49 | €678,100 | €887,255 | +€209,155 | +30.8% |
| Equity | 10/15 | €496,678 | €696,243 | +€199,566 | +40.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €494,678 | €694,243 | +€199,566 | +40.3% |
| Distributable reserves | 133 | €494,678 | €694,243 | +€199,566 | +40.3% |
| Amounts payable | 17/49 | €181,422 | €191,012 | +€9,590 | +5.3% |
| Amounts payable within one year | 42/48 | €181,422 | €191,012 | +€9,590 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €14,789 | €8,827 | -€5,963 | -40.3% |
| Suppliers | 440/4 | €14,789 | €8,827 | -€5,963 | -40.3% |
| Taxes, remuneration and social security | 45 | €163,754 | €179,102 | +€15,348 | +9.4% |
| Taxes | 450/3 | €163,754 | €179,102 | +€15,348 | +9.4% |
| Other amounts payable | 47/48 | €2,879 | €3,083 | +€204 | +7.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,869 | €6,775 | +€2,906 | +75.1% |
| Other operating charges | 640/8 | €1,490 | €1,998 | +€508 | +34.1% |
| Gross operating margin | 9900 | €298,920 | €285,727 | -€13,193 | -4.4% |
| Operating profit (loss) | 9901 | €293,562 | €276,954 | -€16,608 | -5.7% |
| Financial income | 75/76B | €12,422 | €14,211 | +€1,789 | +14.4% |
| Recurring financial income | 75 | €12,422 | €14,211 | +€1,789 | +14.4% |
| Financial charges | 65/66B | €633 | €15,070 | +€14,437 | +2280.7% |
| Recurring financial charges | 65 | €633 | €15,070 | +€14,437 | +2280.7% |
| Profit (loss) for the period before taxes | 9903 | €305,351 | €276,095 | -€29,256 | -9.6% |
| Income taxes | 67/77 | €74,932 | €76,529 | +€1,597 | +2.1% |
| Profit (loss) for the period | 9904 | €230,419 | €199,566 | -€30,853 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €230,419 | €199,566 | -€30,853 | -13.4% |
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 8 October 2026 via checked.be.