Aniras: 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.
Aniras
Largest movements
- Cash -€10,837
down €10,837 (-73.4%), from €14,773 to €3,936
mainly Net result for the year (-€13,049) and Trade debts (-€4,853)
- Tangible fixed assets +€1,693
up €1,693 (+524%), from €323 to €2,017
- Deferred charges and accrued income -€799
no longer reported in 2025 (was €799)
- Profit (loss) carried forward -€13,049
down €13,049 (-12.7%), from -€103,022 to -€116,071
- Other debts +€8,538
up €8,538 (+13.4%), from €63,495 to €72,033
- Trade debts -€4,853
down €4,853 (-38.7%), from €12,542 to €7,689
- Current portion of long-term debt -€2,743
down €2,743 (-30.4%), from €9,030 to €6,287
- Accrued charges and deferred income +€1,487
up €1,487 (+2,689%), from €55 to €1,542
- Gross operating margin +€3,865
up €3,865 (+5.0%), from €77,614 to €81,479
- Staff costs +€2,629
up €2,629 (+3.0%), from €87,436 to €90,066
- Other operating charges -€992
down €992 (-28.3%), from €3,507 to €2,515
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 | €21,946 | €11,989 | -€9,957 | -45.4% |
| Fixed assets | 21/28 | €4,323 | €6,017 | +€1,693 | +39.2% |
| Tangible fixed assets | 22/27 | €323 | €2,017 | +€1,693 | +524% |
| Plant, machinery and equipment | 23 | €323 | €2,017 | +€1,693 | +524% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €17,622 | €5,972 | -€11,650 | -66.1% |
| Stocks and contracts in progress | 3 | €2,018 | €2,018 | = | 0.0% |
| Stocks | 30/36 | €2,018 | €2,018 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €32 | €18 | -€14 | -44.0% |
| Other amounts receivable | 41 | €32 | €18 | -€14 | -44.0% |
| Cash at bank and in hand | 54/58 | €14,773 | €3,936 | -€10,837 | -73.4% |
| Deferred charges and accrued income | 490/1 | €799 | - | -€799 | |
| Total equity and liabilities | 10/49 | €21,946 | €11,989 | -€9,957 | -45.4% |
| Equity | 10/15 | -€84,472 | -€97,521 | -€13,049 | -15.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,022 | -€116,071 | -€13,049 | -12.7% |
| Amounts payable | 17/49 | €106,417 | €109,510 | +€3,092 | +2.9% |
| Amounts payable within one year | 42/48 | €106,362 | €107,968 | +€1,606 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €9,030 | €6,287 | -€2,743 | -30.4% |
| Trade debts | 44 | €12,542 | €7,689 | -€4,853 | -38.7% |
| Suppliers | 440/4 | €12,542 | €7,689 | -€4,853 | -38.7% |
| Taxes, remuneration and social security | 45 | €21,294 | €21,958 | +€664 | +3.1% |
| Taxes | 450/3 | €5,782 | €6,537 | +€755 | +13.1% |
| Remuneration and social security | 454/9 | €15,513 | €15,421 | -€92 | -0.6% |
| Other amounts payable | 47/48 | €63,495 | €72,033 | +€8,538 | +13.4% |
| Accrued charges and deferred income | 492/3 | €55 | €1,542 | +€1,487 | +2,689% |
| Remuneration, social security and pensions | 62 | €87,436 | €90,066 | +€2,629 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €165 | €785 | +€620 | +375% |
| Other operating charges | 640/8 | €3,507 | €2,515 | -€992 | -28.3% |
| Gross operating margin | 9900 | €77,614 | €81,479 | +€3,865 | +5.0% |
| Operating profit (loss) | 9901 | -€13,494 | -€11,887 | +€1,608 | +11.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,182 | €1,163 | -€20 | -1.7% |
| Recurring financial charges | 65 | €1,182 | €1,163 | -€20 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,677 | -€13,049 | +€1,628 | +11.1% |
| Profit (loss) for the period | 9904 | -€14,677 | -€13,049 | +€1,628 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,677 | -€13,049 | +€1,628 | +11.1% |
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 22 October 2026 via checked.be.