ANJAR BVBA: 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.
ANJAR BVBA
Largest movements
- Receivables after one year -€75,400
down €75,400 (-63.4%), from €119,000 to €43,600
of which Other amounts receivable: -€75,400
- Receivables within one year +€57,747
up €57,747 (+503%), from €11,483 to €69,230
of which Trade receivables: +€55,999
- Tangible fixed assets +€36,893
up €36,893 (+134%), from €27,504 to €64,396
of which Plant, machinery and equipment: +€39,330
- Cash -€29,258
down €29,258 (-32.7%), from €89,399 to €60,142
mainly Receivables within one year (-€57,747) and Investment in fixed assets (net) (-€52,281)
- Trade debts +€27,300
up €27,300 (+24.8%), from €109,924 to €137,224
- Other debts -€15,630
down €15,630 (-36.7%), from €42,626 to €26,996
- Tax, wage and social debts -€13,793
down €13,793 (-13.5%), from €101,949 to €88,156
of which Taxes: -€7,325
- Profit (loss) carried forward -€7,099
down €7,099 (-23.7%), from -€29,989 to -€37,087
- Gross operating margin -€57,844
down €57,844 (-9.6%), from €602,975 to €545,130
- Staff costs -€13,748
down €13,748 (-2.5%), from €544,766 to €531,018
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 | €294,323 | €285,102 | -€9,222 | -3.1% |
| Fixed assets | 21/28 | €27,504 | €64,396 | +€36,893 | +134% |
| Tangible fixed assets | 22/27 | €27,504 | €64,396 | +€36,893 | +134% |
| Plant, machinery and equipment | 23 | €22,238 | €61,568 | +€39,330 | +177% |
| Furniture and vehicles | 24 | €111 | €0 | -€111 | -100% |
| Other tangible fixed assets | 26 | €5,154 | €2,828 | -€2,326 | -45.1% |
| Current assets | 29/58 | €266,820 | €220,705 | -€46,115 | -17.3% |
| Amounts receivable after more than one year | 29 | €119,000 | €43,600 | -€75,400 | -63.4% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €119,000 | €43,600 | -€75,400 | -63.4% |
| Stocks and contracts in progress | 3 | €4,819 | €4,513 | -€306 | -6.3% |
| Stocks | 30/36 | €4,819 | €4,513 | -€306 | -6.3% |
| Amounts receivable within one year | 40/41 | €11,483 | €69,230 | +€57,747 | +503% |
| Trade receivables | 40 | €1 | €56,000 | +€55,999 | +6,021,405% |
| Other amounts receivable | 41 | €11,482 | €13,230 | +€1,748 | +15.2% |
| Cash at bank and in hand | 54/58 | €89,399 | €60,142 | -€29,258 | -32.7% |
| Deferred charges and accrued income | 490/1 | €42,119 | €43,221 | +€1,102 | +2.6% |
| Total equity and liabilities | 10/49 | €294,323 | €285,102 | -€9,222 | -3.1% |
| Equity | 10/15 | €39,824 | €32,726 | -€7,099 | -17.8% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €1,213 | €1,213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,213 | €1,213 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,213 | €1,213 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,989 | -€37,087 | -€7,099 | -23.7% |
| Amounts payable | 17/49 | €254,499 | €252,376 | -€2,123 | -0.8% |
| Amounts payable within one year | 42/48 | €254,499 | €252,376 | -€2,123 | -0.8% |
| Trade debts | 44 | €109,924 | €137,224 | +€27,300 | +24.8% |
| Suppliers | 440/4 | €109,924 | €137,224 | +€27,300 | +24.8% |
| Taxes, remuneration and social security | 45 | €101,949 | €88,156 | -€13,793 | -13.5% |
| Taxes | 450/3 | €40,158 | €32,833 | -€7,325 | -18.2% |
| Remuneration and social security | 454/9 | €61,791 | €55,323 | -€6,468 | -10.5% |
| Other amounts payable | 47/48 | €42,626 | €26,996 | -€15,630 | -36.7% |
| Remuneration, social security and pensions | 62 | €544,766 | €531,018 | -€13,748 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,376 | €15,388 | +€5,013 | +48.3% |
| Other operating charges | 640/8 | €1,581 | €4,250 | +€2,668 | +169% |
| Non-recurring operating charges | 66A | €13,332 | €0 | -€13,332 | -100% |
| Gross operating margin | 9900 | €602,975 | €545,130 | -€57,844 | -9.6% |
| Operating profit (loss) | 9901 | €32,920 | -€5,526 | -€38,445 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,237 | €1,484 | +€247 | +20.0% |
| Recurring financial charges | 65 | €1,237 | €1,484 | +€247 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | €31,683 | -€7,009 | -€38,693 | |
| Income taxes | 67/77 | €94 | €89 | -€4 | -4.7% |
| Profit (loss) for the period | 9904 | €31,589 | -€7,099 | -€38,688 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,589 | -€7,099 | -€38,688 |
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 25 October 2026 via checked.be.