Anna-Belle: 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.
Anna-Belle
Largest movements
- Tangible fixed assets -€27,795
down €27,795 (-7.6%), from €364,667 to €336,872
of which Land and buildings: -€25,294
- Profit (loss) carried forward -€22,974
down €22,974 (-12.5%), from -€183,103 to -€206,077
- Debts after one year -€8,980
down €8,980 (-5.9%), from €152,343 to €143,363
- Other debts +€7,055
up €7,055 (+1.9%), from €373,998 to €381,052
- Gross operating margin +€5,547
up €5,547 (+103.5%), from €5,357 to €10,904
- Depreciation -€568
down €568 (-1.9%), from €30,214 to €29,646
- Financial charges -€171
down €171 (-5.7%), from €2,995 to €2,824
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 | €368,283 | €339,059 | -€29,224 | -7.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €364,667 | €336,872 | -€27,795 | -7.6% |
| Tangible fixed assets | 22/27 | €364,667 | €336,872 | -€27,795 | -7.6% |
| Land and buildings | 22 | €356,274 | €330,980 | -€25,294 | -7.1% |
| Plant, machinery and equipment | 23 | €1,718 | €2,584 | +€866 | +50.4% |
| Furniture and vehicles | 24 | €6,675 | €3,308 | -€3,367 | -50.4% |
| Current assets | 29/58 | €3,616 | €2,187 | -€1,429 | -39.5% |
| Amounts receivable within one year | 40/41 | €2,032 | €584 | -€1,448 | -71.2% |
| Trade receivables | 40 | €1,941 | €550 | -€1,391 | -71.7% |
| Other amounts receivable | 41 | €91 | €34 | -€57 | -62.3% |
| Cash at bank and in hand | 54/58 | €1,014 | €893 | -€121 | -11.9% |
| Deferred charges and accrued income | 490/1 | €570 | €709 | +€140 | +24.5% |
| Total equity and liabilities | 10/49 | €368,283 | €339,059 | -€29,224 | -7.9% |
| Equity | 10/15 | -€178,103 | -€201,077 | -€22,974 | -12.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,103 | -€206,077 | -€22,974 | -12.5% |
| Amounts payable | 17/49 | €546,387 | €540,136 | -€6,251 | -1.1% |
| Amounts payable after more than one year | 17 | €152,343 | €143,363 | -€8,980 | -5.9% |
| Financial debts | 170/4 | €152,343 | €143,363 | -€8,980 | -5.9% |
| Amounts payable within one year | 42/48 | €393,111 | €395,897 | +€2,786 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €10,058 | €8,980 | -€1,077 | -10.7% |
| Trade debts | 44 | €8,239 | €5,723 | -€2,517 | -30.5% |
| Suppliers | 440/4 | €8,239 | €5,723 | -€2,517 | -30.5% |
| Taxes, remuneration and social security | 45 | €816 | €142 | -€675 | -82.6% |
| Taxes | 450/3 | €816 | €142 | -€675 | -82.6% |
| Other amounts payable | 47/48 | €373,998 | €381,052 | +€7,055 | +1.9% |
| Accrued charges and deferred income | 492/3 | €933 | €876 | -€57 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,214 | €29,646 | -€568 | -1.9% |
| Other operating charges | 640/8 | €1,374 | €1,409 | +€35 | +2.5% |
| Gross operating margin | 9900 | €5,357 | €10,904 | +€5,547 | +103.5% |
| Operating profit (loss) | 9901 | -€26,231 | -€20,151 | +€6,080 | +23.2% |
| Financial income | 75/76B | €2 | €1 | -€1 | -56.7% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -56.7% |
| Financial charges | 65/66B | €2,995 | €2,824 | -€171 | -5.7% |
| Recurring financial charges | 65 | €2,995 | €2,824 | -€171 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,224 | -€22,974 | +€6,250 | +21.4% |
| Income taxes | 67/77 | €1 | €0 | -€1 | -75.7% |
| Profit (loss) for the period | 9904 | -€29,224 | -€22,974 | +€6,251 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,224 | -€22,974 | +€6,251 | +21.4% |
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 8 October 2026 via checked.be.