ANJALA: 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.
ANJALA
Largest movements
- Cash +€20,794
up €20,794 (+404.0%), from €5,147 to €25,941
mainly Depreciation (+€30,510) and Net result for the year (+€26,079)
- Tangible fixed assets -€9,027
down €9,027 (-10.5%), from €86,196 to €77,168
of which Plant, machinery and equipment: -€7,877
- Intangible fixed assets -€6,139
down €6,139 (-17.7%), from €34,607 to €28,468
- Stocks and contracts -€3,359
down €3,359 (-43.9%), from €7,660 to €4,300
- Receivables within one year -€2,576
down €2,576 (-34.8%), from €7,393 to €4,818
of which Other amounts receivable: -€1,615
- Profit (loss) carried forward +€26,079
up €26,079 (+34.2%), from -€76,299 to -€50,220
- Trade debts -€18,370
down €18,370 (-54.3%), from €33,805 to €15,435
- Other debts -€13,562
down €13,562 (-7.7%), from €176,121 to €162,559
- Tax, wage and social debts +€6,561
up €6,561 (+73.2%), from €8,963 to €15,524
of which Taxes: +€5,703
- Gross operating margin +€77,257
up €77,257 (+119.8%), from €64,506 to €141,763
- Staff costs +€15,814
up €15,814 (+23.8%), from €66,420 to €82,233
- Depreciation +€4,692
up €4,692 (+18.2%), from €25,818 to €30,510
- Financial charges -€2,016
down €2,016 (-66.8%), from €3,020 to €1,003
- Other operating charges -€1,785
down €1,785 (-52.0%), from €3,431 to €1,646
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 | €145,590 | €146,298 | +€708 | +0.5% |
| Fixed assets | 21/28 | €120,902 | €105,736 | -€15,166 | -12.5% |
| Intangible fixed assets | 21 | €34,607 | €28,468 | -€6,139 | -17.7% |
| Tangible fixed assets | 22/27 | €86,196 | €77,168 | -€9,027 | -10.5% |
| Plant, machinery and equipment | 23 | €28,554 | €20,677 | -€7,877 | -27.6% |
| Furniture and vehicles | 24 | €16,605 | €20,091 | +€3,486 | +21.0% |
| Other tangible fixed assets | 26 | €41,037 | €36,401 | -€4,637 | -11.3% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €24,687 | €40,561 | +€15,874 | +64.3% |
| Stocks and contracts in progress | 3 | €7,660 | €4,300 | -€3,359 | -43.9% |
| Stocks | 30/36 | €7,660 | €4,300 | -€3,359 | -43.9% |
| Amounts receivable within one year | 40/41 | €7,393 | €4,818 | -€2,576 | -34.8% |
| Trade receivables | 40 | €3,080 | €2,119 | -€961 | -31.2% |
| Other amounts receivable | 41 | €4,314 | €2,699 | -€1,615 | -37.4% |
| Cash at bank and in hand | 54/58 | €5,147 | €25,941 | +€20,794 | +404.0% |
| Deferred charges and accrued income | 490/1 | €4,487 | €5,502 | +€1,015 | +22.6% |
| Total equity and liabilities | 10/49 | €145,590 | €146,298 | +€708 | +0.5% |
| Equity | 10/15 | -€73,299 | -€47,220 | +€26,079 | +35.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,299 | -€50,220 | +€26,079 | +34.2% |
| Amounts payable | 17/49 | €218,889 | €193,518 | -€25,371 | -11.6% |
| Amounts payable within one year | 42/48 | €218,889 | €193,518 | -€25,371 | -11.6% |
| Trade debts | 44 | €33,805 | €15,435 | -€18,370 | -54.3% |
| Suppliers | 440/4 | €33,805 | €15,435 | -€18,370 | -54.3% |
| Taxes, remuneration and social security | 45 | €8,963 | €15,524 | +€6,561 | +73.2% |
| Taxes | 450/3 | €3,784 | €9,487 | +€5,703 | +150.7% |
| Remuneration and social security | 454/9 | €5,179 | €6,038 | +€858 | +16.6% |
| Other amounts payable | 47/48 | €176,121 | €162,559 | -€13,562 | -7.7% |
| Remuneration, social security and pensions | 62 | €66,420 | €82,233 | +€15,814 | +23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,818 | €30,510 | +€4,692 | +18.2% |
| Other operating charges | 640/8 | €3,431 | €1,646 | -€1,785 | -52.0% |
| Non-recurring operating charges | 66A | - | €320 | +€320 | |
| Gross operating margin | 9900 | €64,506 | €141,763 | +€77,257 | +119.8% |
| Operating profit (loss) | 9901 | -€31,164 | €27,053 | +€58,216 | |
| Financial income | 75/76B | €295 | €30 | -€266 | -90.0% |
| Recurring financial income | 75 | €295 | €30 | -€266 | -90.0% |
| Financial charges | 65/66B | €3,020 | €1,003 | -€2,016 | -66.8% |
| Recurring financial charges | 65 | €3,020 | €1,003 | -€2,016 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | -€33,888 | €26,079 | +€59,967 | |
| Profit (loss) for the period | 9904 | -€33,888 | €26,079 | +€59,967 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,888 | €26,079 | +€59,967 |
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.