ANJA S.: 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.
ANJA S.
Largest movements
- Cash +€24,304
up €24,304 (+43.9%), from €55,334 to €79,638
mainly Net result for the year (+€38,196)
- Receivables within one year +€11,036
up €11,036 (+893%), from €1,236 to €12,272
of which Trade receivables: +€8,267
- Profit (loss) carried forward +€38,196
new in 2025: €38,196
- Tax, wage and social debts -€2,856
no longer reported in 2025 (was €2,856)
- Gross operating margin +€5,945
up €5,945 (+13.0%), from €45,702 to €51,647
- Turnover +€3,582
up €3,582 (+3.6%), from €99,386 to €102,968
- Purchases and services -€2,147
down €2,147 (-4.0%), from €53,684 to €51,537
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 | €56,687 | €92,027 | +€35,340 | +62.3% |
| Fixed assets | 21/28 | €117 | €117 | = | 0.0% |
| Financial fixed assets | 28 | €117 | €117 | = | 0.0% |
| Current assets | 29/58 | €56,570 | €91,910 | +€35,340 | +62.5% |
| Amounts receivable within one year | 40/41 | €1,236 | €12,272 | +€11,036 | +893% |
| Trade receivables | 40 | - | €8,267 | +€8,267 | |
| Other amounts receivable | 41 | €1,236 | €4,005 | +€2,769 | +224% |
| Cash at bank and in hand | 54/58 | €55,334 | €79,638 | +€24,304 | +43.9% |
| Total equity and liabilities | 10/49 | €56,687 | €92,027 | +€35,340 | +62.3% |
| Equity | 10/15 | €53,831 | €92,027 | +€38,196 | +71.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €52,831 | €52,831 | = | 0.0% |
| Distributable reserves | 133 | €52,831 | €52,831 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €38,196 | +€38,196 | |
| Amounts payable | 17/49 | €2,856 | - | -€2,856 | |
| Amounts payable within one year | 42/48 | €2,856 | - | -€2,856 | |
| Taxes, remuneration and social security | 45 | €2,856 | - | -€2,856 | |
| Taxes | 450/3 | €2,856 | - | -€2,856 | |
| Turnover | 70 | €99,386 | €102,968 | +€3,582 | +3.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,684 | €51,537 | -€2,147 | -4.0% |
| Other operating charges | 640/8 | €790 | €462 | -€328 | -41.5% |
| Gross operating margin | 9900 | €45,702 | €51,647 | +€5,945 | +13.0% |
| Operating profit (loss) | 9901 | €44,912 | €51,185 | +€6,273 | +14.0% |
| Financial income | 75/76B | - | €168 | +€168 | |
| Recurring financial income | 75 | - | €168 | +€168 | |
| Financial charges | 65/66B | €70 | €103 | +€33 | +47.1% |
| Recurring financial charges | 65 | €70 | €103 | +€33 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | €44,842 | €51,250 | +€6,408 | +14.3% |
| Income taxes | 67/77 | €12,551 | €13,054 | +€503 | +4.0% |
| Profit (loss) for the period | 9904 | €32,291 | €38,196 | +€5,905 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,291 | €38,196 | +€5,905 | +18.3% |
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 16 October 2026 via checked.be.