ANNE & ANTHONY: 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.
ANNE & ANTHONY
Largest movements
- Tangible fixed assets +€22,750
new in 2025: €22,750
- Deferred charges and accrued income +€473
new in 2025: €473
- Receivables within one year +€462
up €462 (+7.0%), from €6,611 to €7,073
of which Other amounts receivable: +€2,975
- Current portion of long-term debt +€20,000
new in 2025: €20,000
- Short-term financial debts +€4,144
up €4,144 (+14.9%), from €27,852 to €31,997
- Tax, wage and social debts -€2,250
down €2,250 (-95.6%), from €2,354 to €104
- Other debts +€703
up €703 (+3.1%), from €22,527 to €23,231
- Profit (loss) carried forward +€668
up €668 (+1.0%), from -€66,296 to -€65,628
- Gross operating margin -€1,630
down €1,630 (-20.0%), from €8,152 to €6,522
- Depreciation +€800
new in 2025: €800
- Financial charges +€365
up €365 (+9.0%), from €4,060 to €4,425
- Other operating charges +€124
up €124 (+24.6%), from €505 to €630
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 | €6,752 | €30,436 | +€23,685 | +350.8% |
| Fixed assets | 21/28 | - | €22,750 | +€22,750 | |
| Tangible fixed assets | 22/27 | - | €22,750 | +€22,750 | |
| Furniture and vehicles | 24 | - | €22,750 | +€22,750 | |
| Current assets | 29/58 | €6,752 | €7,687 | +€935 | +13.9% |
| Amounts receivable within one year | 40/41 | €6,611 | €7,073 | +€462 | +7.0% |
| Trade receivables | 40 | €6,550 | €4,037 | -€2,513 | -38.4% |
| Other amounts receivable | 41 | €61 | €3,035 | +€2,975 | +4884.4% |
| Cash at bank and in hand | 54/58 | €141 | €141 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €473 | +€473 | |
| Total equity and liabilities | 10/49 | €6,752 | €30,436 | +€23,685 | +350.8% |
| Equity | 10/15 | -€46,369 | -€45,702 | +€668 | +1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,326 | €1,326 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,326 | €1,326 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,326 | €1,326 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,296 | -€65,628 | +€668 | +1.0% |
| Amounts payable | 17/49 | €53,121 | €76,138 | +€23,017 | +43.3% |
| Amounts payable within one year | 42/48 | €53,121 | €76,138 | +€23,017 | +43.3% |
| Current portion of amounts payable after more than one year | 42 | - | €20,000 | +€20,000 | |
| Financial debts | 43 | €27,852 | €31,997 | +€4,144 | +14.9% |
| Credit institutions | 430/8 | €27,852 | €31,997 | +€4,144 | +14.9% |
| Trade debts | 44 | €387 | €806 | +€419 | +108.2% |
| Suppliers | 440/4 | €387 | €806 | +€419 | +108.2% |
| Taxes, remuneration and social security | 45 | €2,354 | €104 | -€2,250 | -95.6% |
| Taxes | 450/3 | €2,354 | €104 | -€2,250 | -95.6% |
| Other amounts payable | 47/48 | €22,527 | €23,231 | +€703 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €800 | +€800 | |
| Other operating charges | 640/8 | €505 | €630 | +€124 | +24.6% |
| Gross operating margin | 9900 | €8,152 | €6,522 | -€1,630 | -20.0% |
| Operating profit (loss) | 9901 | €7,647 | €5,092 | -€2,554 | -33.4% |
| Financial charges | 65/66B | €4,060 | €4,425 | +€365 | +9.0% |
| Recurring financial charges | 65 | €4,060 | €4,425 | +€365 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €3,587 | €668 | -€2,919 | -81.4% |
| Profit (loss) for the period | 9904 | €3,587 | €668 | -€2,919 | -81.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,587 | €668 | -€2,919 | -81.4% |
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 2 October 2026 via checked.be.