ANLOBO: 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.
ANLOBO
Largest movements
- Stocks and contracts -€6,107
down €6,107 (-53.1%), from €11,505 to €5,398
- Tangible fixed assets -€4,953
down €4,953 (-100.0%), from €4,953 to €0
- Receivables within one year -€686
down €686 (-81.3%), from €844 to €158
of which Trade receivables: -€529
- Deferred charges and accrued income +€665
up €665 (+216.2%), from €307 to €972
- Cash -€232
down €232 (-85.6%), from €271 to €39
mainly Net result for the year (-€19,465) and Deferred charges and accrued income (-€665)
- Profit (loss) carried forward -€19,465
down €19,465 (-94.9%), from -€20,521 to -€39,986
- Other debts +€7,752
up €7,752 (+66.9%), from €11,594 to €19,346
- Trade debts +€400
up €400 (+61.5%), from €650 to €1,050
- Depreciation -€4,699
down €4,699 (-48.7%), from €9,652 to €4,953
- Gross operating margin -€1,121
down €1,121 (-8.9%), from -€12,523 to -€13,644
- Other operating charges +€406
up €406 (+172.7%), from €235 to €641
- Taxes -€151
no longer reported in 2025 (was €151)
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 | €17,881 | €6,567 | -€11,314 | -63.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €4,953 | €0 | -€4,953 | -100.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,953 | €0 | -€4,953 | -100.0% |
| Furniture and vehicles | 24 | €4,953 | €0 | -€4,953 | -100.0% |
| Current assets | 29/58 | €12,928 | €6,567 | -€6,361 | -49.2% |
| Stocks and contracts in progress | 3 | €11,505 | €5,398 | -€6,107 | -53.1% |
| Stocks | 30/36 | €11,505 | €5,398 | -€6,107 | -53.1% |
| Amounts receivable within one year | 40/41 | €844 | €158 | -€686 | -81.3% |
| Trade receivables | 40 | €529 | - | -€529 | |
| Other amounts receivable | 41 | €315 | €158 | -€157 | -49.8% |
| Cash at bank and in hand | 54/58 | €271 | €39 | -€232 | -85.6% |
| Deferred charges and accrued income | 490/1 | €307 | €972 | +€665 | +216.2% |
| Total equity and liabilities | 10/49 | €17,881 | €6,567 | -€11,314 | -63.3% |
| Equity | 10/15 | €5,479 | -€13,986 | -€19,465 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,521 | -€39,986 | -€19,465 | -94.9% |
| Amounts payable | 17/49 | €12,402 | €20,553 | +€8,152 | +65.7% |
| Amounts payable within one year | 42/48 | €12,402 | €20,553 | +€8,152 | +65.7% |
| Trade debts | 44 | €650 | €1,050 | +€400 | +61.5% |
| Suppliers | 440/4 | €650 | €1,050 | +€400 | +61.5% |
| Taxes, remuneration and social security | 45 | €157 | €157 | -€0 | -0.2% |
| Taxes | 450/3 | €157 | €157 | -€0 | -0.2% |
| Other amounts payable | 47/48 | €11,594 | €19,346 | +€7,752 | +66.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,652 | €4,953 | -€4,699 | -48.7% |
| Other operating charges | 640/8 | €235 | €641 | +€406 | +172.7% |
| Gross operating margin | 9900 | -€12,523 | -€13,644 | -€1,121 | -8.9% |
| Operating profit (loss) | 9901 | -€22,410 | -€19,238 | +€3,172 | +14.2% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100.0% |
| Financial charges | 65/66B | €234 | €227 | -€7 | -3.0% |
| Recurring financial charges | 65 | €234 | €227 | -€7 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,641 | -€19,465 | +€3,176 | +14.0% |
| Income taxes | 67/77 | €151 | - | -€151 | |
| Profit (loss) for the period | 9904 | -€22,792 | -€19,465 | +€3,327 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,792 | -€19,465 | +€3,327 | +14.6% |
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 7 October 2026 via checked.be.