ANJA IMMO: 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.
ANJA IMMO
Largest movements
- Tangible fixed assets -€18,505
down €18,505 (-6.0%), from €306,844 to €288,339
of which Land and buildings: -€18,284
- Cash +€5,721
up €5,721 (+56.6%), from €10,106 to €15,827
mainly Depreciation (+€18,505) and Other debts (+€3,269)
- Debts after one year -€18,639
down €18,639 (-22.3%), from €83,562 to €64,923
- Gross operating margin -€9,442
down €9,442 (-23.4%), from €40,388 to €30,946
- Depreciation -€3,887
down €3,887 (-17.4%), from €22,392 to €18,505
- Taxes -€1,289
down €1,289 (-91.7%), from €1,405 to €116
- Financial charges -€582
down €582 (-9.8%), from €5,914 to €5,332
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.
Cash bridge derived
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 | €340,580 | €328,122 | -€12,458 | -3.7% |
| Fixed assets | 21/28 | €308,094 | €289,589 | -€18,505 | -6.0% |
| Tangible fixed assets | 22/27 | €306,844 | €288,339 | -€18,505 | -6.0% |
| Land and buildings | 22 | €306,485 | €288,201 | -€18,284 | -6.0% |
| Plant, machinery and equipment | 23 | €359 | €138 | -€221 | -61.6% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €32,486 | €38,533 | +€6,047 | +18.6% |
| Amounts receivable within one year | 40/41 | €21,415 | €19,361 | -€2,054 | -9.6% |
| Other amounts receivable | 41 | €21,415 | €19,361 | -€2,054 | -9.6% |
| Cash at bank and in hand | 54/58 | €10,106 | €15,827 | +€5,721 | +56.6% |
| Deferred charges and accrued income | 490/1 | €965 | €3,345 | +€2,380 | +246.6% |
| Total equity and liabilities | 10/49 | €340,580 | €328,122 | -€12,458 | -3.7% |
| Equity | 10/15 | €147,646 | €147,995 | +€349 | +0.2% |
| Contributions | 10/11 | €72,000 | €72,000 | = | 0.0% |
| Capital | 10 | €72,000 | €72,000 | = | 0.0% |
| Issued capital | 100 | €72,000 | €72,000 | = | 0.0% |
| Reserves | 13 | €7,200 | €7,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,200 | €7,200 | = | 0.0% |
| Legal reserve | 130 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,446 | €68,795 | +€349 | +0.5% |
| Amounts payable | 17/49 | €192,934 | €180,127 | -€12,807 | -6.6% |
| Amounts payable after more than one year | 17 | €83,562 | €64,923 | -€18,639 | -22.3% |
| Financial debts | 170/4 | €83,562 | €64,923 | -€18,639 | -22.3% |
| Amounts payable within one year | 42/48 | €98,735 | €102,794 | +€4,059 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €19,750 | €20,334 | +€584 | +3.0% |
| Trade debts | 44 | €301 | €507 | +€206 | +68.4% |
| Suppliers | 440/4 | €301 | €507 | +€206 | +68.4% |
| Other amounts payable | 47/48 | €78,684 | €81,953 | +€3,269 | +4.2% |
| Accrued charges and deferred income | 492/3 | €10,637 | €12,410 | +€1,773 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,392 | €18,505 | -€3,887 | -17.4% |
| Other operating charges | 640/8 | €6,476 | €6,676 | +€200 | +3.1% |
| Gross operating margin | 9900 | €40,388 | €30,946 | -€9,442 | -23.4% |
| Operating profit (loss) | 9901 | €11,520 | €5,765 | -€5,755 | -50.0% |
| Financial income | 75/76B | €13 | €32 | +€19 | +146.2% |
| Recurring financial income | 75 | €13 | €32 | +€19 | +146.2% |
| Financial charges | 65/66B | €5,914 | €5,332 | -€582 | -9.8% |
| Recurring financial charges | 65 | €5,914 | €5,332 | -€582 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €5,619 | €465 | -€5,154 | -91.7% |
| Income taxes | 67/77 | €1,405 | €116 | -€1,289 | -91.7% |
| Profit (loss) for the period | 9904 | €4,214 | €349 | -€3,865 | -91.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,214 | €349 | -€3,865 | -91.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.