ANNAMATION: 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.
ANNAMATION
Largest movements
- Tangible fixed assets +€11,097
up €11,097 (+158%), from €7,020 to €18,117
of which Furniture and vehicles: +€12,599
- Receivables within one year +€6,269
up €6,269 (+48.6%), from €12,897 to €19,166
- Other debts +€25,919
up €25,919 (+157%), from €16,533 to €42,451
- Tax, wage and social debts -€9,915
down €9,915 (-79.1%), from €12,540 to €2,625
of which Remuneration and social security: -€6,992
- Trade debts +€964
up €964 (+21.2%), from €4,557 to €5,521
- Gross operating margin -€38,507
down €38,507 (-72.8%), from €52,914 to €14,407
- Staff costs -€36,249
down €36,249 (-84.7%), from €42,776 to €6,526
- Depreciation +€2,965
up €2,965 (+99.3%), from €2,985 to €5,951
- Other operating charges +€927
up €927 (+232%), from €399 to €1,327
- Financial charges -€613
down €613 (-80.9%), from €757 to €145
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 | €44,865 | €62,128 | +€17,262 | +38.5% |
| Fixed assets | 21/28 | €7,020 | €18,117 | +€11,097 | +158% |
| Tangible fixed assets | 22/27 | €7,020 | €18,117 | +€11,097 | +158% |
| Plant, machinery and equipment | 23 | €1,921 | €420 | -€1,502 | -78.1% |
| Furniture and vehicles | 24 | €5,099 | €17,697 | +€12,599 | +247% |
| Current assets | 29/58 | €37,845 | €44,010 | +€6,165 | +16.3% |
| Amounts receivable within one year | 40/41 | €12,897 | €19,166 | +€6,269 | +48.6% |
| Trade receivables | 40 | €12,897 | €19,166 | +€6,269 | +48.6% |
| Cash at bank and in hand | 54/58 | €23,747 | €23,604 | -€144 | -0.6% |
| Deferred charges and accrued income | 490/1 | €1,200 | €1,241 | +€40 | +3.3% |
| Total equity and liabilities | 10/49 | €44,865 | €62,128 | +€17,262 | +38.5% |
| Equity | 10/15 | €11,236 | €11,530 | +€294 | +2.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,236 | €1,530 | +€294 | +23.8% |
| Amounts payable | 17/49 | €33,630 | €50,598 | +€16,968 | +50.5% |
| Amounts payable within one year | 42/48 | €33,630 | €50,598 | +€16,968 | +50.5% |
| Trade debts | 44 | €4,557 | €5,521 | +€964 | +21.2% |
| Suppliers | 440/4 | €4,557 | €5,521 | +€964 | +21.2% |
| Taxes, remuneration and social security | 45 | €12,540 | €2,625 | -€9,915 | -79.1% |
| Taxes | 450/3 | €5,547 | €2,625 | -€2,922 | -52.7% |
| Remuneration and social security | 454/9 | €6,992 | €0 | -€6,992 | -100% |
| Other amounts payable | 47/48 | €16,533 | €42,451 | +€25,919 | +157% |
| Remuneration, social security and pensions | 62 | €42,776 | €6,526 | -€36,249 | -84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,985 | €5,951 | +€2,965 | +99.3% |
| Other operating charges | 640/8 | €399 | €1,327 | +€927 | +232% |
| Gross operating margin | 9900 | €52,914 | €14,407 | -€38,507 | -72.8% |
| Operating profit (loss) | 9901 | €6,754 | €604 | -€6,150 | -91.1% |
| Financial charges | 65/66B | €757 | €145 | -€613 | -80.9% |
| Recurring financial charges | 65 | €757 | €145 | -€613 | -80.9% |
| Profit (loss) for the period before taxes | 9903 | €5,996 | €459 | -€5,537 | -92.3% |
| Income taxes | 67/77 | €632 | €165 | -€467 | -73.9% |
| Profit (loss) for the period | 9904 | €5,364 | €294 | -€5,070 | -94.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,364 | €294 | -€5,070 | -94.5% |
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.