ANJOZ: 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.
ANJOZ
Largest movements
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Tangible fixed assets +€33,855
up €33,855 (+2,691%), from €1,258 to €35,113
of which Furniture and vehicles: +€34,559
- Cash +€16,546
up €16,546 (+97.7%), from €16,939 to €33,485
mainly Current investments (+€50,000) and Net result for the year (+€37,727)
- Receivables within one year -€12,262
down €12,262 (-42.7%), from €28,694 to €16,432
of which Trade receivables: -€13,184
- Reserves -€12,273
down €12,273 (-17.2%), from €71,340 to €59,067
- Gross operating margin -€11,499
down €11,499 (-20.7%), from €55,655 to €44,157
- Financial income +€9,341
up €9,341 (+695%), from €1,344 to €10,686
of which Non-recurring financial income: +€9,501
- Depreciation +€6,463
up €6,463 (+936%), from €690 to €7,153
- Taxes -€2,150
down €2,150 (-19.0%), from €11,325 to €9,176
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 | €97,986 | €85,280 | -€12,705 | -13.0% |
| Fixed assets | 21/28 | €1,258 | €35,113 | +€33,855 | +2,691% |
| Tangible fixed assets | 22/27 | €1,258 | €35,113 | +€33,855 | +2,691% |
| Plant, machinery and equipment | 23 | €1,258 | €553 | -€704 | -56.0% |
| Furniture and vehicles | 24 | - | €34,559 | +€34,559 | |
| Current assets | 29/58 | €96,728 | €50,168 | -€46,560 | -48.1% |
| Amounts receivable within one year | 40/41 | €28,694 | €16,432 | -€12,262 | -42.7% |
| Trade receivables | 40 | €27,358 | €14,174 | -€13,184 | -48.2% |
| Other amounts receivable | 41 | €1,336 | €2,258 | +€922 | +69.0% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €16,939 | €33,485 | +€16,546 | +97.7% |
| Deferred charges and accrued income | 490/1 | €1,094 | €251 | -€844 | -77.1% |
| Total equity and liabilities | 10/49 | €97,986 | €85,280 | -€12,705 | -13.0% |
| Equity | 10/15 | €90,059 | €77,786 | -€12,273 | -13.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €71,340 | €59,067 | -€12,273 | -17.2% |
| Distributable reserves | 133 | €71,340 | €59,067 | -€12,273 | -17.2% |
| Profit (loss) carried forward | 14 | €169 | €169 | = | 0.0% |
| Amounts payable | 17/49 | €7,927 | €7,494 | -€433 | -5.5% |
| Amounts payable within one year | 42/48 | €7,927 | €7,494 | -€433 | -5.5% |
| Financial debts | 43 | €56 | - | -€56 | |
| Credit institutions | 430/8 | €56 | - | -€56 | |
| Trade debts | 44 | €418 | €187 | -€232 | -55.3% |
| Suppliers | 440/4 | €418 | €187 | -€232 | -55.3% |
| Taxes, remuneration and social security | 45 | €7,438 | €7,247 | -€191 | -2.6% |
| Taxes | 450/3 | €7,438 | €7,247 | -€191 | -2.6% |
| Other amounts payable | 47/48 | €14 | €60 | +€46 | +315% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €690 | €7,153 | +€6,463 | +936% |
| Other operating charges | 640/8 | €769 | €634 | -€135 | -17.5% |
| Gross operating margin | 9900 | €55,655 | €44,157 | -€11,499 | -20.7% |
| Operating profit (loss) | 9901 | €54,196 | €36,369 | -€17,827 | -32.9% |
| Financial income | 75/76B | €1,344 | €10,686 | +€9,341 | +695% |
| Recurring financial income | 75 | €1,344 | €1,184 | -€160 | -11.9% |
| Non-recurring financial income | 76B | - | €9,501 | +€9,501 | |
| Financial charges | 65/66B | €137 | €152 | +€15 | +11.0% |
| Recurring financial charges | 65 | €137 | €152 | +€15 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €55,404 | €46,903 | -€8,501 | -15.3% |
| Income taxes | 67/77 | €11,325 | €9,176 | -€2,150 | -19.0% |
| Profit (loss) for the period | 9904 | €44,079 | €37,727 | -€6,351 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,079 | €37,727 | -€6,351 | -14.4% |
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 17 October 2026 via checked.be.