ANOOR: 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.
ANOOR
Largest movements
- Stocks and contracts -€15,300
down €15,300 (-14.1%), from €108,329 to €93,029
- Accrued charges and deferred income -€17,344
down €17,344 (-7.9%), from €218,871 to €201,528
- Profit (loss) carried forward -€4,935
down €4,935 (-4.1%), from -€120,998 to -€125,932
- Tax, wage and social debts +€3,772
up €3,772 (+1048.6%), from €360 to €4,131
- Trade debts +€2,423
up €2,423 (+454.7%), from €533 to €2,956
- Other operating charges +€3,495
new in 2025: €3,495
- Gross operating margin -€446
down €446 (-65.2%), from -€684 to -€1,130
- Financial charges +€125
up €125 (+67.8%), from €184 to €309
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 | €117,767 | €101,683 | -€16,083 | -13.7% |
| Fixed assets | 21/28 | €8,625 | €8,625 | = | 0.0% |
| Financial fixed assets | 28 | €8,625 | €8,625 | = | 0.0% |
| Current assets | 29/58 | €109,141 | €93,058 | -€16,083 | -14.7% |
| Stocks and contracts in progress | 3 | €108,329 | €93,029 | -€15,300 | -14.1% |
| Stocks | 30/36 | €108,329 | €93,029 | -€15,300 | -14.1% |
| Amounts receivable within one year | 40/41 | €645 | - | -€645 | |
| Trade receivables | 40 | €645 | - | -€645 | |
| Cash at bank and in hand | 54/58 | €167 | €29 | -€138 | -82.8% |
| Total equity and liabilities | 10/49 | €117,767 | €101,683 | -€16,083 | -13.7% |
| Equity | 10/15 | -€101,998 | -€106,932 | -€4,935 | -4.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,998 | -€125,932 | -€4,935 | -4.1% |
| Amounts payable | 17/49 | €219,764 | €208,615 | -€11,149 | -5.1% |
| Amounts payable within one year | 42/48 | €893 | €7,088 | +€6,195 | +694.0% |
| Trade debts | 44 | €533 | €2,956 | +€2,423 | +454.7% |
| Suppliers | 440/4 | €533 | €2,956 | +€2,423 | +454.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €360 | €4,131 | +€3,772 | +1048.6% |
| Taxes | 450/3 | €360 | €4,131 | +€3,772 | +1048.6% |
| Accrued charges and deferred income | 492/3 | €218,871 | €201,528 | -€17,344 | -7.9% |
| Other operating charges | 640/8 | - | €3,495 | +€3,495 | |
| Gross operating margin | 9900 | -€684 | -€1,130 | -€446 | -65.2% |
| Operating profit (loss) | 9901 | -€684 | -€4,625 | -€3,941 | -576.1% |
| Financial charges | 65/66B | €184 | €309 | +€125 | +67.8% |
| Recurring financial charges | 65 | €184 | €309 | +€125 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | -€868 | -€4,935 | -€4,066 | -468.2% |
| Profit (loss) for the period | 9904 | -€868 | -€4,935 | -€4,066 | -468.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€868 | -€4,935 | -€4,066 | -468.2% |
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 9 October 2026 via checked.be.