ANJO: 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.
ANJO
Largest movements
- Tangible fixed assets -€7,958
down €7,958 (-8.1%), from €98,631 to €90,673
- Profit (loss) carried forward -€4,352
down €4,352 (-42.9%), from -€10,141 to -€14,494
- Other debts -€3,681
down €3,681 (-15.7%), from €23,383 to €19,701
- Gross operating margin +€388
up €388 (+9.9%), from €3,937 to €4,325
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 | €98,821 | €90,787 | -€8,034 | -8.1% |
| Fixed assets | 21/28 | €98,631 | €90,673 | -€7,958 | -8.1% |
| Tangible fixed assets | 22/27 | €98,631 | €90,673 | -€7,958 | -8.1% |
| Land and buildings | 22 | €98,631 | €90,673 | -€7,958 | -8.1% |
| Current assets | 29/58 | €189 | €113 | -€76 | -40.1% |
| Cash at bank and in hand | 54/58 | €189 | €113 | -€76 | -40.1% |
| Total equity and liabilities | 10/49 | €98,821 | €90,787 | -€8,034 | -8.1% |
| Equity | 10/15 | €75,438 | €71,085 | -€4,352 | -5.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €79,382 | €79,382 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,727 | €2,727 | = | 0.0% |
| Distributable reserves | 133 | €74,795 | €74,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,141 | -€14,494 | -€4,352 | -42.9% |
| Amounts payable | 17/49 | €23,383 | €19,701 | -€3,681 | -15.7% |
| Amounts payable within one year | 42/48 | €23,383 | €19,701 | -€3,681 | -15.7% |
| Other amounts payable | 47/48 | €23,383 | €19,701 | -€3,681 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,988 | €7,958 | -€30 | -0.4% |
| Other operating charges | 640/8 | €534 | €544 | +€10 | +1.9% |
| Gross operating margin | 9900 | €3,937 | €4,325 | +€388 | +9.9% |
| Operating profit (loss) | 9901 | -€4,585 | -€4,176 | +€408 | +8.9% |
| Financial charges | 65/66B | €151 | €176 | +€26 | +17.0% |
| Recurring financial charges | 65 | €151 | €176 | +€26 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,735 | -€4,352 | +€383 | +8.1% |
| Profit (loss) for the period | 9904 | -€4,735 | -€4,352 | +€383 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,735 | -€4,352 | +€383 | +8.1% |
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 14 October 2026 via checked.be.