ANONYMO: 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.
What changed
ANONYMO
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,377
2024 · €173,774-€163,397
Equity
€1.2m
2024 · €1.2m+€10,377
Cash
€39,774
2024 · €23,420+€16,354
Balance sheet total
€2.6m
2024 · €2.7m-€57,383
Largest movements
Assets
- Tangible fixed assets -€72,542
down €72,542 (-2.7%), from €2.6m to €2.6m
of which Land and buildings: -€70,768
Equity and liabilities
- Other debts -€50,151
down €50,151 (-5.8%), from €870,478 to €820,327
- Accrued charges and deferred income +€42,572
up €42,572 (+1790.4%), from €2,378 to €44,950
- Debts after one year -€37,199
down €37,199 (-12.3%), from €302,254 to €265,055
Income statement
- Gross operating margin -€75,202
down €75,202 (-27.5%), from €273,827 to €198,625
- Financial charges +€62,325
up €62,325 (+557.8%), from €11,174 to €73,499
- Depreciation +€47,297
up €47,297 (+68.2%), from €69,317 to €116,615
- Financial income -€38,352
down €38,352 (-99.3%), from €38,605 to €253
of which Non-recurring financial income: -€38,604
- Taxes +€2,866
up €2,866 (+854.0%), from €336 to €3,202
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.
Result 2024
€173,774
Gross operating margin
-€75,202
Depreciation
-€47,297
Other operating charges
+€251
Financial income
-€38,352
Financial charges
-€62,325
Taxes
-€2,866
Deferred taxes and other
+€62,395
Result 2025
€10,377
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.
From operations
+€147,653
Investment
-€44,073
Financing
-€87,226
Cash 2024
€23,420
From operations (derived)
+€147,653
Net result for the year
+€10,377
Depreciation
+€116,615
Deferred charges and accrued income
+€1,195
Provisions
-€6,035
Trade debts
+€11,989
Tax, wage and social debts
+€21,092
Other debts
-€50,151
Accrued charges and deferred income
+€42,572
Investment (derived)
-€44,073
Investment in fixed assets (net)
-€44,073
Financing
-€87,226
Debts after one year
-€37,199
Current portion of long-term debt
-€25,028
Short-term financial debts
-€25,000
Cash 2025
€39,774
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,680,120 | €2,622,737 | -€57,383 | -2.1% |
| Fixed assets | 21/28 | €2,642,346 | €2,569,804 | -€72,542 | -2.7% |
| Tangible fixed assets | 22/27 | €2,642,346 | €2,569,804 | -€72,542 | -2.7% |
| Land and buildings | 22 | €2,639,965 | €2,569,198 | -€70,768 | -2.7% |
| Plant, machinery and equipment | 23 | €2,381 | €607 | -€1,774 | -74.5% |
| Current assets | 29/58 | €37,774 | €52,933 | +€15,159 | +40.1% |
| Amounts receivable within one year | 40/41 | €8,840 | €8,840 | = | 0.0% |
| Trade receivables | 40 | €8,840 | €8,840 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,420 | €39,774 | +€16,354 | +69.8% |
| Deferred charges and accrued income | 490/1 | €5,514 | €4,319 | -€1,195 | -21.7% |
| Total equity and liabilities | 10/49 | €2,680,120 | €2,622,737 | -€57,383 | -2.1% |
| Equity | 10/15 | €1,215,922 | €1,226,299 | +€10,377 | +0.9% |
| Contributions | 10/11 | €19,430 | €19,430 | = | 0.0% |
| Reserves | 13 | €1,196,492 | €1,206,869 | +€10,377 | +0.9% |
| Non-distributable reserves | 130/1 | €66,943 | €0 | -€66,943 | -100.0% |
| Reserves not available under the articles | 1311 | €66,943 | €0 | -€66,943 | -100.0% |
| Tax-exempt reserves | 132 | €322,144 | €304,039 | -€18,105 | -5.6% |
| Distributable reserves | 133 | €807,406 | €902,831 | +€95,425 | +11.8% |
| Provisions and deferred taxes | 16 | €107,381 | €101,346 | -€6,035 | -5.6% |
| Deferred taxes | 168 | €107,381 | €101,346 | -€6,035 | -5.6% |
| Amounts payable | 17/49 | €1,356,817 | €1,295,092 | -€61,725 | -4.5% |
| Amounts payable after more than one year | 17 | €302,254 | €265,055 | -€37,199 | -12.3% |
| Financial debts | 170/4 | €302,254 | €265,055 | -€37,199 | -12.3% |
| Amounts payable within one year | 42/48 | €1,052,185 | €985,086 | -€67,099 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €62,227 | €37,199 | -€25,028 | -40.2% |
| Financial debts | 43 | €100,000 | €75,000 | -€25,000 | -25.0% |
| Credit institutions | 430/8 | €100,000 | €75,000 | -€25,000 | -25.0% |
| Trade debts | 44 | €19,145 | €31,133 | +€11,989 | +62.6% |
| Suppliers | 440/4 | €19,145 | €31,133 | +€11,989 | +62.6% |
| Taxes, remuneration and social security | 45 | €335 | €21,427 | +€21,092 | +6289.3% |
| Taxes | 450/3 | €335 | €21,427 | +€21,092 | +6289.3% |
| Other amounts payable | 47/48 | €870,478 | €820,327 | -€50,151 | -5.8% |
| Accrued charges and deferred income | 492/3 | €2,378 | €44,950 | +€42,572 | +1790.4% |
| Non-recurring operating income | 76A | €227,654 | €137,133 | -€90,520 | -39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,317 | €116,615 | +€47,297 | +68.2% |
| Other operating charges | 640/8 | €1,472 | €1,221 | -€251 | -17.1% |
| Gross operating margin | 9900 | €273,827 | €198,625 | -€75,202 | -27.5% |
| Operating profit (loss) | 9901 | €203,038 | €80,790 | -€122,248 | -60.2% |
| Financial income | 75/76B | €38,605 | €253 | -€38,352 | -99.3% |
| Recurring financial income | 75 | €1 | €253 | +€252 | +18102.2% |
| Non-recurring financial income | 76B | €38,604 | €0 | -€38,604 | -100.0% |
| Financial charges | 65/66B | €11,174 | €73,499 | +€62,325 | +557.8% |
| Recurring financial charges | 65 | €11,174 | €73,499 | +€62,325 | +557.8% |
| Profit (loss) for the period before taxes | 9903 | €230,469 | €7,544 | -€222,925 | -96.7% |
| Transfer from deferred taxes | 780 | €554 | €6,035 | +€5,481 | +990.1% |
| Transfer to deferred taxes | 680 | €56,913 | €0 | -€56,913 | -100.0% |
| Income taxes | 67/77 | €336 | €3,202 | +€2,866 | +854.0% |
| Profit (loss) for the period | 9904 | €173,774 | €10,377 | -€163,397 | -94.0% |
| Transfer from tax-exempt reserves | 789 | €1,661 | €18,105 | +€16,444 | +990.1% |
| Transfer to tax-exempt reserves | 689 | €170,740 | €0 | -€170,740 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,695 | €28,482 | +€23,788 | +506.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.