ANNIC 252: 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.
ANNIC 252
Largest movements
- Tangible fixed assets -€4,893
down €4,893 (-2.8%), from €174,228 to €169,336
of which Land and buildings: -€4,320
- Debts after one year -€6,491
down €6,491 (-3.5%), from €184,093 to €177,601
of which Financial debts: -€6,491
- Financial charges -€281
down €281 (-6.3%), from €4,443 to €4,162
- Gross operating margin +€187
up €187 (+1.5%), from €12,188 to €12,375
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 | €182,575 | €177,219 | -€5,356 | -2.9% |
| Fixed assets | 21/28 | €174,228 | €169,336 | -€4,893 | -2.8% |
| Tangible fixed assets | 22/27 | €174,228 | €169,336 | -€4,893 | -2.8% |
| Land and buildings | 22 | €172,153 | €167,833 | -€4,320 | -2.5% |
| Other tangible fixed assets | 26 | €2,075 | €1,503 | -€573 | -27.6% |
| Current assets | 29/58 | €8,347 | €7,883 | -€464 | -5.6% |
| Cash at bank and in hand | 54/58 | €4,279 | €4,110 | -€169 | -4.0% |
| Deferred charges and accrued income | 490/1 | €4,068 | €3,773 | -€294 | -7.2% |
| Total equity and liabilities | 10/49 | €182,575 | €177,219 | -€5,356 | -2.9% |
| Equity | 10/15 | -€11,782 | -€10,647 | +€1,135 | +9.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,782 | -€30,647 | +€1,135 | +3.6% |
| Amounts payable | 17/49 | €194,357 | €187,866 | -€6,491 | -3.3% |
| Amounts payable after more than one year | 17 | €184,093 | €177,601 | -€6,491 | -3.5% |
| Financial debts | 170/4 | €84,093 | €77,601 | -€6,491 | -7.7% |
| Other amounts payable | 178/9 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,265 | €10,265 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €10,265 | €10,265 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,893 | €4,893 | = | 0.0% |
| Other operating charges | 640/8 | €2,117 | €2,185 | +€68 | +3.2% |
| Gross operating margin | 9900 | €12,188 | €12,375 | +€187 | +1.5% |
| Operating profit (loss) | 9901 | €5,178 | €5,297 | +€119 | +2.3% |
| Financial charges | 65/66B | €4,443 | €4,162 | -€281 | -6.3% |
| Recurring financial charges | 65 | €4,443 | €4,162 | -€281 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €735 | €1,135 | +€400 | +54.4% |
| Profit (loss) for the period | 9904 | €735 | €1,135 | +€400 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €735 | €1,135 | +€400 | +54.4% |
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 11 October 2026 via checked.be.