ANIRO: 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.
ANIRO
Largest movements
- Tangible fixed assets +€13,958
up €13,958 (+23.9%), from €58,417 to €72,375
of which Furniture and vehicles: +€19,282
- Cash -€3,859
down €3,859 (-61.1%), from €6,317 to €2,458
mainly Investment in fixed assets (net) (-€25,297) and Net result for the year (-€10,458)
- Stocks and contracts -€878
down €878 (-45.3%), from €1,939 to €1,062
- Other debts +€19,117
up €19,117 (+101,041%), from €19 to €19,136
- Profit (loss) carried forward -€10,458
down €10,458 (-201%), from -€5,194 to -€15,653
- Depreciation +€3,737
up €3,737 (+49.2%), from €7,601 to €11,339
- Financial charges +€869
up €869 (+122%), from €712 to €1,582
- Gross operating margin +€728
up €728 (+12.7%), from €5,721 to €6,449
- Other operating charges +€228
up €228 (+6.1%), from €3,758 to €3,987
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 | €68,585 | €77,629 | +€9,044 | +13.2% |
| Fixed assets | 21/28 | €58,934 | €72,892 | +€13,958 | +23.7% |
| Tangible fixed assets | 22/27 | €58,417 | €72,375 | +€13,958 | +23.9% |
| Land and buildings | 22 | €58,417 | €53,092 | -€5,324 | -9.1% |
| Furniture and vehicles | 24 | - | €19,282 | +€19,282 | |
| Financial fixed assets | 28 | €517 | €517 | = | 0.0% |
| Current assets | 29/58 | €9,651 | €4,737 | -€4,914 | -50.9% |
| Stocks and contracts in progress | 3 | €1,939 | €1,062 | -€878 | -45.3% |
| Stocks | 30/36 | €1,939 | €1,062 | -€878 | -45.3% |
| Amounts receivable within one year | 40/41 | €768 | €602 | -€166 | -21.6% |
| Trade receivables | 40 | €240 | €286 | +€46 | +19.2% |
| Other amounts receivable | 41 | €528 | €316 | -€212 | -40.1% |
| Cash at bank and in hand | 54/58 | €6,317 | €2,458 | -€3,859 | -61.1% |
| Deferred charges and accrued income | 490/1 | €626 | €615 | -€11 | -1.8% |
| Total equity and liabilities | 10/49 | €68,585 | €77,629 | +€9,044 | +13.2% |
| Equity | 10/15 | €65,137 | €54,678 | -€10,458 | -16.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €7,831 | €7,831 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €7,831 | €7,831 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,194 | -€15,653 | -€10,458 | -201% |
| Amounts payable | 17/49 | €3,448 | €22,950 | +€19,502 | +566% |
| Amounts payable within one year | 42/48 | €3,448 | €22,950 | +€19,502 | +566% |
| Trade debts | 44 | €3,217 | €2,974 | -€243 | -7.6% |
| Suppliers | 440/4 | €3,217 | €2,974 | -€243 | -7.6% |
| Taxes, remuneration and social security | 45 | €212 | €841 | +€629 | +296% |
| Taxes | 450/3 | €212 | €841 | +€629 | +296% |
| Other amounts payable | 47/48 | €19 | €19,136 | +€19,117 | +101,041% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,601 | €11,339 | +€3,737 | +49.2% |
| Other operating charges | 640/8 | €3,758 | €3,987 | +€228 | +6.1% |
| Gross operating margin | 9900 | €5,721 | €6,449 | +€728 | +12.7% |
| Operating profit (loss) | 9901 | -€5,639 | -€8,877 | -€3,238 | -57.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €712 | €1,582 | +€869 | +122% |
| Recurring financial charges | 65 | €712 | €1,582 | +€869 | +122% |
| Profit (loss) for the period before taxes | 9903 | -€6,350 | -€10,458 | -€4,108 | -64.7% |
| Profit (loss) for the period | 9904 | -€6,350 | -€10,458 | -€4,108 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,350 | -€10,458 | -€4,108 | -64.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.