ANIT: 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.
ANIT
Largest movements
- Tangible fixed assets +€77,333
up €77,333 (+397.0%), from €19,478 to €96,811
of which Furniture and vehicles: +€76,206
- Financial fixed assets +€32,401
up €32,401 (+3.0%), from €1.1m to €1.1m
- Cash +€29,177
up €29,177 (+74.0%), from €39,435 to €68,612
mainly Net result for the year (+€89,786) and Debts after one year (+€61,660)
- Receivables after one year +€17,402
up €17,402 (+10.3%), from €168,234 to €185,636
- Reserves +€89,786
up €89,786 (+9.9%), from €905,331 to €995,116
- Debts after one year +€61,660
new in 2026: €61,660
- Gross operating margin +€124,436
up €124,436 (+610.4%), from €20,387 to €144,823
- Taxes +€50,175
up €50,175 (+2463.2%), from €2,037 to €52,212
- Financial income -€11,044
down €11,044 (-73.1%), from €15,114 to €4,069
of which Non-recurring financial income: -€7,466
- Depreciation -€5,329
down €5,329 (-48.8%), from €10,928 to €5,600
- Other operating charges -€1,533
down €1,533 (-80.6%), from €1,901 to €368
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,332,243 | €1,489,609 | +€157,365 | +11.8% |
| Fixed assets | 21/28 | €1,090,450 | €1,200,184 | +€109,734 | +10.1% |
| Tangible fixed assets | 22/27 | €19,478 | €96,811 | +€77,333 | +397.0% |
| Plant, machinery and equipment | 23 | - | €1,583 | +€1,583 | |
| Furniture and vehicles | 24 | €18,637 | €94,843 | +€76,206 | +408.9% |
| Other tangible fixed assets | 26 | €841 | €384 | -€457 | -54.3% |
| Financial fixed assets | 28 | €1,070,973 | €1,103,374 | +€32,401 | +3.0% |
| Current assets | 29/58 | €241,793 | €289,424 | +€47,631 | +19.7% |
| Amounts receivable after more than one year | 29 | €168,234 | €185,636 | +€17,402 | +10.3% |
| Other amounts receivable | 291 | €168,234 | €185,636 | +€17,402 | +10.3% |
| Stocks and contracts in progress | 3 | €7,500 | €7,500 | = | 0.0% |
| Stocks | 30/36 | €7,500 | €7,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,328 | €23,340 | -€988 | -4.1% |
| Trade receivables | 40 | €24,193 | €3,388 | -€20,805 | -86.0% |
| Other amounts receivable | 41 | €135 | €19,952 | +€19,817 | +14682.5% |
| Cash at bank and in hand | 54/58 | €39,435 | €68,612 | +€29,177 | +74.0% |
| Deferred charges and accrued income | 490/1 | €2,296 | €4,336 | +€2,040 | +88.9% |
| Total equity and liabilities | 10/49 | €1,332,243 | €1,489,609 | +€157,365 | +11.8% |
| Equity | 10/15 | €1,323,931 | €1,413,716 | +€89,786 | +6.8% |
| Contributions | 10/11 | €418,600 | €418,600 | = | 0.0% |
| Reserves | 13 | €905,331 | €995,116 | +€89,786 | +9.9% |
| Distributable reserves | 133 | €905,331 | €995,116 | +€89,786 | +9.9% |
| Amounts payable | 17/49 | €8,313 | €75,892 | +€67,580 | +813.0% |
| Amounts payable after more than one year | 17 | - | €61,660 | +€61,660 | |
| Financial debts | 170/4 | - | €61,660 | +€61,660 | |
| Amounts payable within one year | 42/48 | €8,313 | €14,232 | +€5,919 | +71.2% |
| Current portion of amounts payable after more than one year | 42 | - | €12,330 | +€12,330 | |
| Trade debts | 44 | - | €1,516 | +€1,516 | |
| Suppliers | 440/4 | - | €1,516 | +€1,516 | |
| Taxes, remuneration and social security | 45 | €7,184 | €86 | -€7,098 | -98.8% |
| Taxes | 450/3 | €7,184 | €86 | -€7,098 | -98.8% |
| Other amounts payable | 47/48 | €1,129 | €300 | -€829 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,928 | €5,600 | -€5,329 | -48.8% |
| Other operating charges | 640/8 | €1,901 | €368 | -€1,533 | -80.6% |
| Non-recurring operating charges | 66A | €176 | €498 | +€322 | +182.7% |
| Gross operating margin | 9900 | €20,387 | €144,823 | +€124,436 | +610.4% |
| Operating profit (loss) | 9901 | €7,382 | €138,358 | +€130,976 | +1774.3% |
| Financial income | 75/76B | €15,114 | €4,069 | -€11,044 | -73.1% |
| Recurring financial income | 75 | €7,648 | €4,069 | -€3,578 | -46.8% |
| Non-recurring financial income | 76B | €7,466 | - | -€7,466 | |
| Financial charges | 65/66B | €89 | €430 | +€341 | +384.1% |
| Recurring financial charges | 65 | €89 | €430 | +€341 | +384.1% |
| Profit (loss) for the period before taxes | 9903 | €22,407 | €141,998 | +€119,591 | +533.7% |
| Income taxes | 67/77 | €2,037 | €52,212 | +€50,175 | +2463.2% |
| Profit (loss) for the period | 9904 | €20,370 | €89,786 | +€69,416 | +340.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,370 | €89,786 | +€69,416 | +340.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.