ANITAVDD: 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.
ANITAVDD
Largest movements
- Tangible fixed assets +€18,742
up €18,742 (+13.6%), from €138,221 to €156,962
- Cash -€9,831
down €9,831 (-82.4%), from €11,935 to €2,104
mainly Investment in fixed assets (net) (-€24,994) and Tax, wage and social debts (-€660)
- Current investments -€9,000
down €9,000 (-9.0%), from €100,000 to €91,000
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€4,020
up €4,020 (+180%), from €2,233 to €6,252
- Gross operating margin +€2,053
up €2,053 (+22.2%), from €9,255 to €11,309
- Taxes -€1,428
down €1,428 (-73.3%), from €1,946 to €519
- Other operating charges +€629
up €629 (+19.3%), from €3,263 to €3,892
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 | €250,155 | €250,066 | -€89 | 0.0% |
| Fixed assets | 21/28 | €138,221 | €156,962 | +€18,742 | +13.6% |
| Tangible fixed assets | 22/27 | €138,221 | €156,962 | +€18,742 | +13.6% |
| Land and buildings | 22 | €138,221 | €156,962 | +€18,742 | +13.6% |
| Current assets | 29/58 | €111,935 | €93,104 | -€18,831 | -16.8% |
| Current investments | 50/53 | €100,000 | €91,000 | -€9,000 | -9.0% |
| Cash at bank and in hand | 54/58 | €11,935 | €2,104 | -€9,831 | -82.4% |
| Total equity and liabilities | 10/49 | €250,155 | €250,066 | -€89 | 0.0% |
| Equity | 10/15 | €235,663 | €236,234 | +€571 | +0.2% |
| Contributions | 10/11 | €119,932 | €119,932 | = | 0.0% |
| Reserves | 13 | €62,658 | €63,229 | +€571 | +0.9% |
| Non-distributable reserves | 130/1 | €7,945 | €7,945 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,945 | €7,945 | = | 0.0% |
| Distributable reserves | 133 | €54,713 | €55,284 | +€571 | +1.0% |
| Profit (loss) carried forward | 14 | €53,074 | €53,074 | = | 0.0% |
| Amounts payable | 17/49 | €14,492 | €13,832 | -€660 | -4.6% |
| Amounts payable within one year | 42/48 | €14,492 | €13,832 | -€660 | -4.6% |
| Trade debts | 44 | €8,697 | €8,697 | = | 0.0% |
| Suppliers | 440/4 | €8,697 | €8,697 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,179 | €519 | -€660 | -56.0% |
| Taxes | 450/3 | €1,179 | €519 | -€660 | -56.0% |
| Other amounts payable | 47/48 | €4,616 | €4,616 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,233 | €6,252 | +€4,020 | +180% |
| Other operating charges | 640/8 | €3,263 | €3,892 | +€629 | +19.3% |
| Gross operating margin | 9900 | €9,255 | €11,309 | +€2,053 | +22.2% |
| Operating profit (loss) | 9901 | €3,760 | €1,165 | -€2,596 | -69.0% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €3,687 | €1,090 | -€2,597 | -70.4% |
| Income taxes | 67/77 | €1,946 | €519 | -€1,428 | -73.3% |
| Profit (loss) for the period | 9904 | €1,740 | €571 | -€1,169 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,740 | €571 | -€1,169 | -67.2% |
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 26 October 2026 via checked.be.