ANOBESIA: 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.
ANOBESIA
Largest movements
- Stocks and contracts -€4,536
down €4,536 (-11.5%), from €39,283 to €34,747
- Cash -€4,477
down €4,477 (-58.7%), from €7,622 to €3,145
mainly Trade debts (-€8,466) and Contributions, distributions and other (-€7,951)
- Tangible fixed assets -€4,353
down €4,353 (-28.6%), from €15,217 to €10,864
of which Leasing and similar rights: -€4,547
- Receivables within one year +€1,175
up €1,175 (+25.7%), from €4,580 to €5,755
- Deferred charges and accrued income +€965
up €965 (+115%), from €839 to €1,805
- Trade debts -€8,466
down €8,466 (-52.9%), from €16,000 to €7,535
- Reserves -€7,609
down €7,609 (-16.1%), from €47,256 to €39,647
of which Distributable reserves: -€7,609
- Other debts +€3,376
up €3,376 (+18.1%), from €18,601 to €21,976
- Tax, wage and social debts +€1,473
up €1,473 (+342%), from €431 to €1,904
- Gross operating margin +€314
up €314 (+3.2%), from €9,674 to €9,988
- Depreciation +€261
up €261 (+3.6%), from €7,215 to €7,475
- Financial charges -€147
down €147 (-17.3%), from €848 to €702
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 | €68,795 | €57,569 | -€11,226 | -16.3% |
| Fixed assets | 21/28 | €16,470 | €12,117 | -€4,353 | -26.4% |
| Tangible fixed assets | 22/27 | €15,217 | €10,864 | -€4,353 | -28.6% |
| Plant, machinery and equipment | 23 | €1,385 | €3,697 | +€2,312 | +167% |
| Furniture and vehicles | 24 | €3,232 | €1,114 | -€2,118 | -65.5% |
| Leasing and similar rights | 25 | €4,547 | - | -€4,547 | |
| Other tangible fixed assets | 26 | €6,053 | €6,053 | = | 0.0% |
| Financial fixed assets | 28 | €1,253 | €1,253 | = | 0.0% |
| Current assets | 29/58 | €52,324 | €45,452 | -€6,873 | -13.1% |
| Stocks and contracts in progress | 3 | €39,283 | €34,747 | -€4,536 | -11.5% |
| Stocks | 30/36 | €39,283 | €34,747 | -€4,536 | -11.5% |
| Amounts receivable within one year | 40/41 | €4,580 | €5,755 | +€1,175 | +25.7% |
| Trade receivables | 40 | €4,580 | €5,755 | +€1,175 | +25.7% |
| Cash at bank and in hand | 54/58 | €7,622 | €3,145 | -€4,477 | -58.7% |
| Deferred charges and accrued income | 490/1 | €839 | €1,805 | +€965 | +115% |
| Total equity and liabilities | 10/49 | €68,795 | €57,569 | -€11,226 | -16.3% |
| Equity | 10/15 | €33,763 | €26,154 | -€7,609 | -22.5% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €47,256 | €39,647 | -€7,609 | -16.1% |
| Non-distributable reserves | 130/1 | €2,010 | €2,010 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,010 | €2,010 | = | 0.0% |
| Distributable reserves | 133 | €45,246 | €37,637 | -€7,609 | -16.8% |
| Profit (loss) carried forward | 14 | -€33,325 | -€33,325 | = | 0.0% |
| Amounts payable | 17/49 | €35,032 | €31,415 | -€3,617 | -10.3% |
| Amounts payable within one year | 42/48 | €35,032 | €31,415 | -€3,617 | -10.3% |
| Trade debts | 44 | €16,000 | €7,535 | -€8,466 | -52.9% |
| Suppliers | 440/4 | €16,000 | €7,535 | -€8,466 | -52.9% |
| Taxes, remuneration and social security | 45 | €431 | €1,904 | +€1,473 | +342% |
| Taxes | 450/3 | €431 | €1,904 | +€1,473 | +342% |
| Other amounts payable | 47/48 | €18,601 | €21,976 | +€3,376 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,215 | €7,475 | +€261 | +3.6% |
| Other operating charges | 640/8 | €1,102 | €1,075 | -€27 | -2.5% |
| Gross operating margin | 9900 | €9,674 | €9,988 | +€314 | +3.2% |
| Operating profit (loss) | 9901 | €1,358 | €1,438 | +€81 | +5.9% |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €848 | €702 | -€147 | -17.3% |
| Recurring financial charges | 65 | €848 | €702 | -€147 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €509 | €767 | +€258 | +50.6% |
| Income taxes | 67/77 | €382 | €425 | +€43 | +11.3% |
| Profit (loss) for the period | 9904 | €127 | €342 | +€215 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €127 | €342 | +€215 | +169% |
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 28 October 2026 via checked.be.