ANOA: 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.
ANOA
Largest movements
- Receivables within one year -€1,436
down €1,436 (-100.0%), from €1,436 to €0
- Cash +€21
up €21 (+825.9%), from €3 to €24
mainly Other debts (+€6,544) and Receivables within one year (+€1,436)
- Profit (loss) carried forward -€8,978
down €8,978 (-24.4%), from -€36,776 to -€45,754
- Other debts +€6,544
up €6,544 (+209.2%), from €3,127 to €9,671
- Trade debts +€953
up €953 (+138.7%), from €688 to €1,641
- Accrued charges and deferred income +€65
new in 2025: €65
- Gross operating margin -€5,345
down €5,345 (-439.2%), from -€1,217 to -€6,562
- Other operating charges +€1,546
up €1,546 (+1227.3%), from €126 to €1,672
- Financial charges +€114
up €114 (+18.1%), from €630 to €744
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 | €1,439 | €24 | -€1,415 | -98.4% |
| Current assets | 29/58 | €1,439 | €24 | -€1,415 | -98.4% |
| Amounts receivable within one year | 40/41 | €1,436 | €0 | -€1,436 | -100.0% |
| Other amounts receivable | 41 | €1,436 | €0 | -€1,436 | -100.0% |
| Cash at bank and in hand | 54/58 | €3 | €24 | +€21 | +825.9% |
| Total equity and liabilities | 10/49 | €1,439 | €24 | -€1,415 | -98.4% |
| Equity | 10/15 | -€24,376 | -€33,354 | -€8,978 | -36.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,776 | -€45,754 | -€8,978 | -24.4% |
| Amounts payable | 17/49 | €25,815 | €33,377 | +€7,563 | +29.3% |
| Amounts payable after more than one year | 17 | €22,000 | €22,000 | = | 0.0% |
| Other amounts payable | 178/9 | €22,000 | €22,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,815 | €11,312 | +€7,497 | +196.5% |
| Trade debts | 44 | €688 | €1,641 | +€953 | +138.7% |
| Suppliers | 440/4 | €688 | €1,641 | +€953 | +138.7% |
| Other amounts payable | 47/48 | €3,127 | €9,671 | +€6,544 | +209.2% |
| Accrued charges and deferred income | 492/3 | - | €65 | +€65 | |
| Other operating charges | 640/8 | €126 | €1,672 | +€1,546 | +1227.3% |
| Gross operating margin | 9900 | -€1,217 | -€6,562 | -€5,345 | -439.2% |
| Operating profit (loss) | 9901 | -€1,343 | -€8,234 | -€6,891 | -513.2% |
| Financial charges | 65/66B | €630 | €744 | +€114 | +18.1% |
| Recurring financial charges | 65 | €630 | €744 | +€114 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,973 | -€8,978 | -€7,005 | -355.0% |
| Profit (loss) for the period | 9904 | -€1,973 | -€8,978 | -€7,005 | -355.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,973 | -€8,978 | -€7,005 | -355.0% |
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 28 September 2026 via checked.be.