ANJOLA: what changed
ANJOLA
Largest movements
- Cash -€62,516
down €62,516 (-80.1%), from €78,080 to €15,564
mainly Debts after one year (-€42,657) and Tax, wage and social debts (-€18,089)
- Tangible fixed assets -€10,923
down €10,923 (-2.6%), from €426,773 to €415,851
of which Land and buildings: -€10,083
- Debts after one year -€42,657
down €42,657 (-18.7%), from €228,203 to €185,546
- Tax, wage and social debts -€18,089
down €18,089 (-97.5%), from €18,543 to €455
- Reserves -€11,277
down €11,277 (-6.3%), from €177,735 to €166,459
- Gross operating margin -€78,545
down €78,545 (-89.0%), from €88,218 to €9,673
- Other operating charges -€27,595
down €27,595 (-94.8%), from €29,106 to €1,511
- Taxes -€14,302
down €14,302 (-97.1%), from €14,728 to €426
- Depreciation +€2,532
up €2,532 (+30.2%), from €8,390 to €10,923
- Financial charges +€1,736
up €1,736 (+26.1%), from €6,647 to €8,384
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €505,299 | €431,971 | -€73,329 | -14.5% |
| Fixed assets | 21/28 | €426,773 | €415,851 | -€10,923 | -2.6% |
| Tangible fixed assets | 22/27 | €426,773 | €415,851 | -€10,923 | -2.6% |
| Land and buildings | 22 | €425,249 | €415,166 | -€10,083 | -2.4% |
| Plant, machinery and equipment | 23 | €1,169 | €684 | -€484 | -41.4% |
| Furniture and vehicles | 24 | €355 | - | -€355 | |
| Current assets | 29/58 | €78,526 | €16,120 | -€62,406 | -79.5% |
| Amounts receivable within one year | 40/41 | - | €88 | +€88 | |
| Other amounts receivable | 41 | - | €88 | +€88 | |
| Cash at bank and in hand | 54/58 | €78,080 | €15,564 | -€62,516 | -80.1% |
| Deferred charges and accrued income | 490/1 | €446 | €468 | +€22 | +4.9% |
| Total equity and liabilities | 10/49 | €505,299 | €431,971 | -€73,329 | -14.5% |
| Equity | 10/15 | €190,135 | €178,859 | -€11,277 | -5.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €177,735 | €166,459 | -€11,277 | -6.3% |
| Distributable reserves | 133 | €177,735 | €166,459 | -€11,277 | -6.3% |
| Amounts payable | 17/49 | €315,164 | €253,112 | -€62,052 | -19.7% |
| Amounts payable after more than one year | 17 | €228,203 | €185,546 | -€42,657 | -18.7% |
| Financial debts | 170/4 | €228,203 | €185,546 | -€42,657 | -18.7% |
| Amounts payable within one year | 42/48 | €86,961 | €67,566 | -€19,395 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €41,991 | €42,657 | +€666 | +1.6% |
| Trade debts | 44 | €1,696 | - | -€1,696 | |
| Suppliers | 440/4 | €1,696 | - | -€1,696 | |
| Taxes, remuneration and social security | 45 | €18,543 | €455 | -€18,089 | -97.5% |
| Taxes | 450/3 | €18,543 | €455 | -€18,089 | -97.5% |
| Other amounts payable | 47/48 | €24,730 | €24,454 | -€276 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,390 | €10,923 | +€2,532 | +30.2% |
| Other operating charges | 640/8 | €29,106 | €1,511 | -€27,595 | -94.8% |
| Gross operating margin | 9900 | €88,218 | €9,673 | -€78,545 | -89.0% |
| Operating profit (loss) | 9901 | €50,721 | -€2,761 | -€53,482 | |
| Financial income | 75/76B | €183 | €295 | +€111 | +60.9% |
| Recurring financial income | 75 | €183 | €295 | +€111 | +60.9% |
| Financial charges | 65/66B | €6,647 | €8,384 | +€1,736 | +26.1% |
| Recurring financial charges | 65 | €6,647 | €8,384 | +€1,736 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | €44,257 | -€10,850 | -€55,107 | |
| Income taxes | 67/77 | €14,728 | €426 | -€14,302 | -97.1% |
| Profit (loss) for the period | 9904 | €29,529 | -€11,277 | -€40,805 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,529 | -€11,277 | -€40,805 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.