ANN-archi: 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.
ANN-archi
Largest movements
- Tangible fixed assets -€7,231
down €7,231 (-72.3%), from €9,999 to €2,768
of which Furniture and vehicles: -€6,835
- Cash +€4,454
up €4,454 (+7.0%), from €63,588 to €68,042
mainly Depreciation (+€7,231) and Net result for the year (+€1,168)
- Other debts -€5,117
down €5,117 (-78.9%), from €6,489 to €1,372
- Reserves +€1,168
up €1,168 (+1.8%), from €64,430 to €65,598
- Trade debts +€879
up €879 (+77.6%), from €1,133 to €2,012
- Gross operating margin -€4,380
down €4,380 (-31.5%), from €13,890 to €9,510
- Taxes -€734
down €734 (-56.7%), from €1,295 to €561
- Depreciation -€575
down €575 (-7.4%), from €7,805 to €7,231
- Other operating charges +€204
up €204 (+29.0%), from €703 to €907
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 | €81,806 | €78,482 | -€3,324 | -4.1% |
| Fixed assets | 21/28 | €9,999 | €2,768 | -€7,231 | -72.3% |
| Tangible fixed assets | 22/27 | €9,999 | €2,768 | -€7,231 | -72.3% |
| Plant, machinery and equipment | 23 | €729 | €333 | -€395 | -54.2% |
| Furniture and vehicles | 24 | €9,270 | €2,435 | -€6,835 | -73.7% |
| Current assets | 29/58 | €71,807 | €75,714 | +€3,907 | +5.4% |
| Amounts receivable within one year | 40/41 | €7,998 | €7,478 | -€520 | -6.5% |
| Trade receivables | 40 | €7,171 | €5,879 | -€1,292 | -18.0% |
| Other amounts receivable | 41 | €827 | €1,599 | +€772 | +93.4% |
| Cash at bank and in hand | 54/58 | €63,588 | €68,042 | +€4,454 | +7.0% |
| Deferred charges and accrued income | 490/1 | €221 | €194 | -€28 | -12.6% |
| Total equity and liabilities | 10/49 | €81,806 | €78,482 | -€3,324 | -4.1% |
| Equity | 10/15 | €70,630 | €71,798 | +€1,168 | +1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €64,430 | €65,598 | +€1,168 | +1.8% |
| Distributable reserves | 133 | €64,430 | €65,598 | +€1,168 | +1.8% |
| Amounts payable | 17/49 | €11,176 | €6,684 | -€4,492 | -40.2% |
| Amounts payable within one year | 42/48 | €11,143 | €6,630 | -€4,513 | -40.5% |
| Trade debts | 44 | €1,133 | €2,012 | +€879 | +77.6% |
| Suppliers | 440/4 | €1,133 | €2,012 | +€879 | +77.6% |
| Taxes, remuneration and social security | 45 | €3,521 | €3,246 | -€275 | -7.8% |
| Taxes | 450/3 | €3,521 | €3,246 | -€275 | -7.8% |
| Other amounts payable | 47/48 | €6,489 | €1,372 | -€5,117 | -78.9% |
| Accrued charges and deferred income | 492/3 | €33 | €54 | +€21 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,805 | €7,231 | -€575 | -7.4% |
| Other operating charges | 640/8 | €703 | €907 | +€204 | +29.0% |
| Gross operating margin | 9900 | €13,890 | €9,510 | -€4,380 | -31.5% |
| Operating profit (loss) | 9901 | €5,382 | €1,373 | -€4,009 | -74.5% |
| Financial income | 75/76B | €390 | €452 | +€63 | +16.1% |
| Recurring financial income | 75 | €390 | €452 | +€63 | +16.1% |
| Financial charges | 65/66B | €107 | €96 | -€11 | -10.1% |
| Recurring financial charges | 65 | €107 | €96 | -€11 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €5,665 | €1,729 | -€3,935 | -69.5% |
| Income taxes | 67/77 | €1,295 | €561 | -€734 | -56.7% |
| Profit (loss) for the period | 9904 | €4,369 | €1,168 | -€3,201 | -73.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,369 | €1,168 | -€3,201 | -73.3% |
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 18 October 2026 via checked.be.