ANISAY: 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.
ANISAY
Largest movements
- Receivables within one year +€12,446
up €12,446 (+67.4%), from €18,468 to €30,914
of which Other amounts receivable: +€14,256
- Tangible fixed assets -€7,239
no longer reported in 2024 (was €7,239)
of which Furniture and vehicles: -€6,957
- Deferred charges and accrued income +€2,747
new in 2024: €2,747
- Trade debts +€7,675
up €7,675 (+122.6%), from €6,260 to €13,935
- Current portion of long-term debt -€6,213
down €6,213 (-35.2%), from €17,641 to €11,428
- Short-term financial debts +€4,814
new in 2024: €4,814
- Debts after one year -€4,426
down €4,426 (-43.0%), from €10,302 to €5,876
- Tax, wage and social debts +€3,210
up €3,210 (+150.7%), from €2,129 to €5,340
of which Taxes: +€2,683
- Turnover -€115,034
no longer reported in 2024 (was €115,034)
- Purchases and services -€94,604
no longer reported in 2024 (was €94,604)
- Gross operating margin -€7,811
down €7,811 (-38.2%), from €20,430 to €12,618
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 | €47,724 | €55,682 | +€7,957 | +16.7% |
| Fixed assets | 21/28 | €7,239 | - | -€7,239 | |
| Tangible fixed assets | 22/27 | €7,239 | - | -€7,239 | |
| Plant, machinery and equipment | 23 | €282 | - | -€282 | |
| Furniture and vehicles | 24 | €6,957 | - | -€6,957 | |
| Current assets | 29/58 | €40,485 | €55,682 | +€15,196 | +37.5% |
| Stocks and contracts in progress | 3 | €22,017 | €22,017 | = | 0.0% |
| Stocks | 30/36 | €22,017 | €22,017 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,468 | €30,914 | +€12,446 | +67.4% |
| Trade receivables | 40 | €5,510 | €3,701 | -€1,810 | -32.8% |
| Other amounts receivable | 41 | €12,958 | €27,213 | +€14,256 | +110.0% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Deferred charges and accrued income | 490/1 | - | €2,747 | +€2,747 | |
| Total equity and liabilities | 10/49 | €47,724 | €55,682 | +€7,957 | +16.7% |
| Equity | 10/15 | €11,392 | €14,289 | +€2,898 | +25.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,392 | €13,289 | +€2,898 | +27.9% |
| Amounts payable | 17/49 | €36,333 | €41,393 | +€5,060 | +13.9% |
| Amounts payable after more than one year | 17 | €10,302 | €5,876 | -€4,426 | -43.0% |
| Financial debts | 170/4 | €10,302 | €5,876 | -€4,426 | -43.0% |
| Amounts payable within one year | 42/48 | €26,031 | €35,516 | +€9,486 | +36.4% |
| Current portion of amounts payable after more than one year | 42 | €17,641 | €11,428 | -€6,213 | -35.2% |
| Financial debts | 43 | - | €4,814 | +€4,814 | |
| Credit institutions | 430/8 | - | €4,814 | +€4,814 | |
| Trade debts | 44 | €6,260 | €13,935 | +€7,675 | +122.6% |
| Suppliers | 440/4 | €6,260 | €13,935 | +€7,675 | +122.6% |
| Taxes, remuneration and social security | 45 | €2,129 | €5,340 | +€3,210 | +150.7% |
| Taxes | 450/3 | €2,129 | €4,813 | +€2,683 | +126.0% |
| Remuneration and social security | 454/9 | - | €527 | +€527 | |
| Turnover | 70 | €115,034 | - | -€115,034 | |
| Goods, raw materials, services and sundry goods | 60/61 | €94,604 | - | -€94,604 | |
| Remuneration, social security and pensions | 62 | €2,032 | €1,656 | -€376 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,345 | €4,776 | -€568 | -10.6% |
| Other operating charges | 640/8 | €627 | €462 | -€164 | -26.2% |
| Gross operating margin | 9900 | €20,430 | €12,618 | -€7,811 | -38.2% |
| Operating profit (loss) | 9901 | €12,426 | €5,723 | -€6,703 | -53.9% |
| Financial income | 75/76B | €353 | - | -€353 | |
| Recurring financial income | 75 | €353 | - | -€353 | |
| Financial charges | 65/66B | €2,132 | €1,793 | -€340 | -15.9% |
| Recurring financial charges | 65 | €2,132 | €1,793 | -€340 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €10,647 | €3,931 | -€6,717 | -63.1% |
| Income taxes | 67/77 | €2,129 | €1,033 | -€1,096 | -51.5% |
| Profit (loss) for the period | 9904 | €8,518 | €2,898 | -€5,620 | -66.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,518 | €2,898 | -€5,620 | -66.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.