ANIZET DOC DE CHOC: 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.
ANIZET DOC DE CHOC
Largest movements
- Tangible fixed assets +€59,760
up €59,760 (+511%), from €11,688 to €71,448
- Cash +€40,597
up €40,597 (+57.3%), from €70,840 to €111,437
mainly Net result for the year (+€64,196) and Other debts (+€29,837)
- Intangible fixed assets -€21,429
down €21,429 (-33.3%), from €64,286 to €42,857
- Receivables within one year -€9,789
down €9,789 (-15.5%), from €63,054 to €53,265
of which Trade receivables: -€7,967
- Other debts +€29,837
up €29,837 (+77.5%), from €38,493 to €68,330
- Debts after one year +€26,669
new in 2025: €26,669
- Tax, wage and social debts +€10,367
up €10,367 (+671%), from €1,546 to €11,913
- Gross operating margin +€34,347
up €34,347 (+46.4%), from €73,946 to €108,293
- Taxes +€7,849
up €7,849 (+88.8%), from €8,841 to €16,690
- Depreciation -€6,884
down €6,884 (-22.7%), from €30,306 to €23,422
- Provisions +€4,235
no longer reported in 2025 (was -€4,235)
- Financial charges -€2,358
down €2,358 (-45.6%), from €5,175 to €2,818
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 | €211,215 | €281,045 | +€69,829 | +33.1% |
| Fixed assets | 21/28 | €76,050 | €114,382 | +€38,332 | +50.4% |
| Intangible fixed assets | 21 | €64,286 | €42,857 | -€21,429 | -33.3% |
| Tangible fixed assets | 22/27 | €11,688 | €71,448 | +€59,760 | +511% |
| Furniture and vehicles | 24 | €11,688 | €71,448 | +€59,760 | +511% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €135,165 | €166,663 | +€31,498 | +23.3% |
| Amounts receivable within one year | 40/41 | €63,054 | €53,265 | -€9,789 | -15.5% |
| Trade receivables | 40 | €15,073 | €7,106 | -€7,967 | -52.9% |
| Other amounts receivable | 41 | €47,981 | €46,159 | -€1,823 | -3.8% |
| Cash at bank and in hand | 54/58 | €70,840 | €111,437 | +€40,597 | +57.3% |
| Deferred charges and accrued income | 490/1 | €1,271 | €1,961 | +€690 | +54.3% |
| Total equity and liabilities | 10/49 | €211,215 | €281,045 | +€69,829 | +33.1% |
| Equity | 10/15 | €156,401 | €156,401 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €80,873 | €80,873 | = | 0.0% |
| Distributable reserves | 133 | €80,873 | €80,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,528 | €70,528 | = | 0.0% |
| Amounts payable | 17/49 | €54,814 | €124,644 | +€69,829 | +127% |
| Amounts payable after more than one year | 17 | - | €26,669 | +€26,669 | |
| Financial debts | 170/4 | - | €26,669 | +€26,669 | |
| Amounts payable within one year | 42/48 | €50,314 | €93,974 | +€43,660 | +86.8% |
| Current portion of amounts payable after more than one year | 42 | €5,532 | €8,331 | +€2,799 | +50.6% |
| Trade debts | 44 | €4,743 | €5,400 | +€658 | +13.9% |
| Suppliers | 440/4 | €4,743 | €5,400 | +€658 | +13.9% |
| Taxes, remuneration and social security | 45 | €1,546 | €11,913 | +€10,367 | +671% |
| Taxes | 450/3 | €1,546 | €11,913 | +€10,367 | +671% |
| Other amounts payable | 47/48 | €38,493 | €68,330 | +€29,837 | +77.5% |
| Accrued charges and deferred income | 492/3 | €4,500 | €4,000 | -€500 | -11.1% |
| Non-recurring operating income | 76A | €1 | €1 | -€0 | -47.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,306 | €23,422 | -€6,884 | -22.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€4,235 | - | +€4,235 | |
| Other operating charges | 640/8 | €739 | €1,167 | +€428 | +57.9% |
| Gross operating margin | 9900 | €73,946 | €108,293 | +€34,347 | +46.4% |
| Operating profit (loss) | 9901 | €47,135 | €83,704 | +€36,569 | +77.6% |
| Financial charges | 65/66B | €5,175 | €2,818 | -€2,358 | -45.6% |
| Recurring financial charges | 65 | €5,175 | €2,818 | -€2,358 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €41,960 | €80,886 | +€38,926 | +92.8% |
| Income taxes | 67/77 | €8,841 | €16,690 | +€7,849 | +88.8% |
| Profit (loss) for the period | 9904 | €33,119 | €64,196 | +€31,078 | +93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €33,119 | €64,196 | +€31,078 | +93.8% |
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 1 November 2026 via checked.be.