ANOTHERWAY: 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.
ANOTHERWAY
Largest movements
- Receivables within one year -€10,319
down €10,319 (-41.6%), from €24,783 to €14,464
of which Other amounts receivable: -€10,319
- Cash -€7,618
down €7,618 (-13.5%), from €56,235 to €48,617
mainly Contributions, distributions and other (-€40,000) and Debts after one year (-€3,701)
- Tangible fixed assets -€2,276
down €2,276 (-2.6%), from €88,994 to €86,718
of which Land and buildings: -€2,279
- Profit (loss) carried forward -€73,092
no longer reported in 2025 (was €73,092)
- Reserves +€41,342
new in 2025: €41,342
- Other debts +€12,641
new in 2025: €12,641
- Debts after one year -€3,701
down €3,701 (-5.4%), from €68,654 to €64,953
- Short-term financial debts +€3,033
new in 2025: €3,033
- Depreciation -€1,914
down €1,914 (-36.6%), from €5,232 to €3,319
- Financial income -€765
down €765 (-99.5%), from €769 to €4
- Other operating charges +€347
up €347 (+21.3%), from €1,631 to €1,978
- Gross operating margin +€273
up €273 (+1.4%), from €18,960 to €19,233
- Financial charges -€193
down €193 (-9.0%), from €2,146 to €1,953
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 | €170,432 | €150,313 | -€20,119 | -11.8% |
| Fixed assets | 21/28 | €88,994 | €86,718 | -€2,276 | -2.6% |
| Tangible fixed assets | 22/27 | €88,994 | €86,718 | -€2,276 | -2.6% |
| Land and buildings | 22 | €87,208 | €84,928 | -€2,279 | -2.6% |
| Furniture and vehicles | 24 | €1,786 | €1,790 | +€4 | +0.2% |
| Current assets | 29/58 | €81,438 | €63,595 | -€17,843 | -21.9% |
| Amounts receivable within one year | 40/41 | €24,783 | €14,464 | -€10,319 | -41.6% |
| Trade receivables | 40 | €450 | €450 | = | 0.0% |
| Other amounts receivable | 41 | €24,333 | €14,014 | -€10,319 | -42.4% |
| Cash at bank and in hand | 54/58 | €56,235 | €48,617 | -€7,618 | -13.5% |
| Deferred charges and accrued income | 490/1 | €421 | €514 | +€94 | +22.3% |
| Total equity and liabilities | 10/49 | €170,432 | €150,313 | -€20,119 | -11.8% |
| Equity | 10/15 | €91,692 | €59,942 | -€31,750 | -34.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €41,342 | +€41,342 | |
| Distributable reserves | 133 | - | €41,342 | +€41,342 | |
| Profit (loss) carried forward | 14 | €73,092 | - | -€73,092 | |
| Amounts payable | 17/49 | €78,740 | €90,371 | +€11,631 | +14.8% |
| Amounts payable after more than one year | 17 | €68,654 | €64,953 | -€3,701 | -5.4% |
| Financial debts | 170/4 | €68,654 | €64,953 | -€3,701 | -5.4% |
| Amounts payable within one year | 42/48 | €10,086 | €24,887 | +€14,801 | +146.7% |
| Current portion of amounts payable after more than one year | 42 | €3,616 | €3,701 | +€85 | +2.3% |
| Financial debts | 43 | - | €3,033 | +€3,033 | |
| Credit institutions | 430/8 | - | €3,033 | +€3,033 | |
| Trade debts | 44 | €173 | €86 | -€87 | -50.4% |
| Suppliers | 440/4 | €173 | €86 | -€87 | -50.4% |
| Taxes, remuneration and social security | 45 | €6,297 | €5,427 | -€871 | -13.8% |
| Taxes | 450/3 | €3,097 | €2,227 | -€871 | -28.1% |
| Remuneration and social security | 454/9 | €3,200 | €3,200 | = | 0.0% |
| Other amounts payable | 47/48 | - | €12,641 | +€12,641 | |
| Accrued charges and deferred income | 492/3 | - | €531 | +€531 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,232 | €3,319 | -€1,914 | -36.6% |
| Other operating charges | 640/8 | €1,631 | €1,978 | +€347 | +21.3% |
| Gross operating margin | 9900 | €18,960 | €19,233 | +€273 | +1.4% |
| Operating profit (loss) | 9901 | €12,096 | €13,937 | +€1,840 | +15.2% |
| Financial income | 75/76B | €769 | €4 | -€765 | -99.5% |
| Recurring financial income | 75 | €769 | €4 | -€765 | -99.5% |
| Financial charges | 65/66B | €2,146 | €1,953 | -€193 | -9.0% |
| Recurring financial charges | 65 | €2,146 | €1,953 | -€193 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €10,720 | €11,988 | +€1,268 | +11.8% |
| Income taxes | 67/77 | €3,926 | €3,738 | -€187 | -4.8% |
| Profit (loss) for the period | 9904 | €6,794 | €8,250 | +€1,456 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,794 | €8,250 | +€1,456 | +21.4% |
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 12 October 2026 via checked.be.