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.
ANONYMO
Largest movements
- Tangible fixed assets -€926,203
down €926,203 (-46.1%), from €2.0m to €1.1m
of which Land and buildings: -€924,071
- Revaluation surpluses -€610,000
no longer reported in 2025 (was €610,000)
- Debts after one year -€308,996
down €308,996 (-24.6%), from €1.3m to €947,044
- Other debts -€44,739
down €44,739 (-100.0%), from €44,739 to €0
- Profit (loss) carried forward +€35,762
up €35,762, from -€20,642 to €15,121
- Gross operating margin +€132,468
up €132,468 (+187.5%), from €70,668 to €203,136
- Write-downs +€80,000
new in 2025: €80,000
- Depreciation -€11,076
down €11,076 (-20.0%), from €55,378 to €44,302
- Financial charges +€8,136
up €8,136 (+23.3%), from €34,881 to €43,016
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 | €2,020,632 | €1,093,335 | -€927,297 | -45.9% |
| Fixed assets | 21/28 | €2,010,206 | €1,083,757 | -€926,449 | -46.1% |
| Intangible fixed assets | 21 | €1,214 | €968 | -€246 | -20.3% |
| Tangible fixed assets | 22/27 | €2,008,992 | €1,082,789 | -€926,203 | -46.1% |
| Land and buildings | 22 | €2,005,833 | €1,081,762 | -€924,071 | -46.1% |
| Furniture and vehicles | 24 | €3,159 | €1,027 | -€2,132 | -67.5% |
| Current assets | 29/58 | €10,426 | €9,578 | -€848 | -8.1% |
| Amounts receivable within one year | 40/41 | - | €4,966 | +€4,966 | |
| Trade receivables | 40 | - | €4,966 | +€4,966 | |
| Cash at bank and in hand | 54/58 | €5,245 | €4,612 | -€634 | -12.1% |
| Deferred charges and accrued income | 490/1 | €5,181 | €0 | -€5,181 | -100.0% |
| Total equity and liabilities | 10/49 | €2,020,632 | €1,093,335 | -€927,297 | -45.9% |
| Equity | 10/15 | €669,619 | €95,381 | -€574,238 | -85.8% |
| Contributions | 10/11 | €78,600 | €78,600 | = | 0.0% |
| Revaluation surpluses | 12 | €610,000 | - | -€610,000 | |
| Reserves | 13 | €1,660 | €1,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,660 | €1,660 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,660 | €1,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,642 | €15,121 | +€35,762 | |
| Amounts payable | 17/49 | €1,351,014 | €997,954 | -€353,059 | -26.1% |
| Amounts payable after more than one year | 17 | €1,256,040 | €947,044 | -€308,996 | -24.6% |
| Financial debts | 170/4 | €1,256,040 | €947,044 | -€308,996 | -24.6% |
| Amounts payable within one year | 42/48 | €94,636 | €45,931 | -€48,705 | -51.5% |
| Current portion of amounts payable after more than one year | 42 | €38,757 | €31,189 | -€7,568 | -19.5% |
| Trade debts | 44 | €11,141 | €14,686 | +€3,545 | +31.8% |
| Suppliers | 440/4 | €11,141 | €14,686 | +€3,545 | +31.8% |
| Taxes, remuneration and social security | 45 | - | €56 | +€56 | |
| Taxes | 450/3 | - | €56 | +€56 | |
| Other amounts payable | 47/48 | €44,739 | €0 | -€44,739 | -100.0% |
| Accrued charges and deferred income | 492/3 | €338 | €4,980 | +€4,642 | +1375.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,378 | €44,302 | -€11,076 | -20.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €80,000 | +€80,000 | |
| Other operating charges | 640/8 | €249 | €0 | -€249 | -100.0% |
| Gross operating margin | 9900 | €70,668 | €203,136 | +€132,468 | +187.5% |
| Operating profit (loss) | 9901 | €15,041 | €78,834 | +€63,793 | +424.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €34,881 | €43,016 | +€8,136 | +23.3% |
| Recurring financial charges | 65 | €34,881 | €43,016 | +€8,136 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,839 | €35,818 | +€55,657 | |
| Income taxes | 67/77 | €298 | €56 | -€242 | -81.2% |
| Profit (loss) for the period | 9904 | -€20,137 | €35,762 | +€55,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,137 | €35,762 | +€55,899 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.