ANISA MODE: 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.
ANISA MODE
Largest movements
- Cash -€427
down €427 (-80.7%), from €529 to €102
mainly Net result for the year (-€4,327)
- Profit (loss) carried forward -€4,327
down €4,327 (-31.3%), from -€13,823 to -€18,150
- Other debts +€3,900
up €3,900 (+25.3%), from €15,417 to €19,317
- Gross operating margin +€1,008
up €1,008 (+20.0%), from -€5,032 to -€4,024
- Other operating charges +€67
up €67 (+81.2%), from €83 to €150
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 | €3,594 | €3,167 | -€427 | -11.9% |
| Current assets | 29/58 | €3,594 | €3,167 | -€427 | -11.9% |
| Stocks and contracts in progress | 3 | €3,065 | €3,065 | = | 0.0% |
| Stocks | 30/36 | €3,065 | €3,065 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €529 | €102 | -€427 | -80.7% |
| Total equity and liabilities | 10/49 | €3,594 | €3,167 | -€427 | -11.9% |
| Equity | 10/15 | -€11,823 | -€16,150 | -€4,327 | -36.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,823 | -€18,150 | -€4,327 | -31.3% |
| Amounts payable | 17/49 | €15,417 | €19,317 | +€3,900 | +25.3% |
| Amounts payable within one year | 42/48 | €15,417 | €19,317 | +€3,900 | +25.3% |
| Other amounts payable | 47/48 | €15,417 | €19,317 | +€3,900 | +25.3% |
| Other operating charges | 640/8 | €83 | €150 | +€67 | +81.2% |
| Gross operating margin | 9900 | -€5,032 | -€4,024 | +€1,008 | +20.0% |
| Operating profit (loss) | 9901 | -€5,115 | -€4,174 | +€941 | +18.4% |
| Financial charges | 65/66B | €161 | €153 | -€7 | -4.6% |
| Recurring financial charges | 65 | €161 | €153 | -€7 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,276 | -€4,327 | +€949 | +18.0% |
| Profit (loss) for the period | 9904 | -€5,276 | -€4,327 | +€949 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,276 | -€4,327 | +€949 | +18.0% |
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 15 October 2026 via checked.be.