ANIXIS: 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.
ANIXIS
Largest movements
- Tangible fixed assets +€9,435
up €9,435 (+85.9%), from €10,982 to €20,417
of which Furniture and vehicles: +€9,485
- Receivables within one year +€7,539
up €7,539 (+13.6%), from €55,288 to €62,827
of which Other amounts receivable: +€7,698
- Other debts +€13,141
up €13,141 (+62.6%), from €21,000 to €34,141
- Trade debts +€7,994
up €7,994 (+1,354%), from €591 to €8,585
- Reserves -€7,451
down €7,451 (-19.7%), from €37,798 to €30,347
of which Distributable reserves: -€7,451
- Current portion of long-term debt +€4,668
up €4,668 (+345%), from €1,352 to €6,020
- Gross operating margin -€4,171
down €4,171 (-7.5%), from €55,797 to €51,626
- Taxes +€2,878
up €2,878 (+26.6%), from €10,806 to €13,684
- Financial charges -€2,261
down €2,261 (-83.6%), from €2,704 to €443
- Depreciation -€1,298
down €1,298 (-13.9%), from €9,325 to €8,026
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 | €198,484 | €216,249 | +€17,764 | +8.9% |
| Fixed assets | 21/28 | €14,322 | €23,757 | +€9,435 | +65.9% |
| Tangible fixed assets | 22/27 | €10,982 | €20,417 | +€9,435 | +85.9% |
| Furniture and vehicles | 24 | €10,933 | €20,417 | +€9,485 | +86.8% |
| Other tangible fixed assets | 26 | €49 | - | -€49 | |
| Financial fixed assets | 28 | €3,340 | €3,340 | = | 0.0% |
| Current assets | 29/58 | €184,163 | €192,492 | +€8,329 | +4.5% |
| Amounts receivable after more than one year | 29 | €110,428 | €110,428 | = | 0.0% |
| Other amounts receivable | 291 | €110,428 | €110,428 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,288 | €62,827 | +€7,539 | +13.6% |
| Trade receivables | 40 | €14,728 | €14,568 | -€160 | -1.1% |
| Other amounts receivable | 41 | €40,560 | €48,258 | +€7,698 | +19.0% |
| Current investments | 50/53 | €12,000 | €12,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,447 | €7,212 | +€765 | +11.9% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €198,484 | €216,249 | +€17,764 | +8.9% |
| Equity | 10/15 | €149,939 | €142,489 | -€7,451 | -5.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €37,798 | €30,347 | -€7,451 | -19.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €35,938 | €28,487 | -€7,451 | -20.7% |
| Profit (loss) carried forward | 14 | €105,941 | €105,941 | = | 0.0% |
| Amounts payable | 17/49 | €48,545 | €73,760 | +€25,215 | +51.9% |
| Amounts payable within one year | 42/48 | €48,545 | €73,760 | +€25,215 | +51.9% |
| Current portion of amounts payable after more than one year | 42 | €1,352 | €6,020 | +€4,668 | +345% |
| Trade debts | 44 | €591 | €8,585 | +€7,994 | +1,354% |
| Suppliers | 440/4 | €591 | €8,585 | +€7,994 | +1,354% |
| Taxes, remuneration and social security | 45 | €25,602 | €25,015 | -€588 | -2.3% |
| Taxes | 450/3 | €22,695 | €22,086 | -€609 | -2.7% |
| Remuneration and social security | 454/9 | €2,907 | €2,928 | +€21 | +0.7% |
| Other amounts payable | 47/48 | €21,000 | €34,141 | +€13,141 | +62.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,325 | €8,026 | -€1,298 | -13.9% |
| Other operating charges | 640/8 | €658 | €994 | +€336 | +51.1% |
| Gross operating margin | 9900 | €55,797 | €51,626 | -€4,171 | -7.5% |
| Operating profit (loss) | 9901 | €45,814 | €42,605 | -€3,209 | -7.0% |
| Financial income | 75/76B | €70 | €8 | -€62 | -88.0% |
| Recurring financial income | 75 | €70 | €8 | -€62 | -88.0% |
| Financial charges | 65/66B | €2,704 | €443 | -€2,261 | -83.6% |
| Recurring financial charges | 65 | €2,704 | €443 | -€2,261 | -83.6% |
| Profit (loss) for the period before taxes | 9903 | €43,181 | €42,171 | -€1,010 | -2.3% |
| Income taxes | 67/77 | €10,806 | €13,684 | +€2,878 | +26.6% |
| Profit (loss) for the period | 9904 | €32,376 | €28,487 | -€3,888 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,376 | €28,487 | -€3,888 | -12.0% |
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 19 October 2026 via checked.be.