ANOUANOU: 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.
ANOUANOU
Largest movements
- Receivables within one year +€53,063
up €53,063 (+146%), from €36,353 to €89,417
of which Trade receivables: +€51,113
- Tangible fixed assets +€28,412
up €28,412 (+660%), from €4,305 to €32,717
of which Furniture and vehicles: +€27,363
- Profit (loss) carried forward +€41,226
up €41,226 (+129%), from €31,932 to €73,158
- Debts after one year +€21,919
new in 2025: €21,919
- Tax, wage and social debts +€10,561
up €10,561 (+131%), from €8,065 to €18,626
- Current portion of long-term debt +€5,345
new in 2025: €5,345
- Trade debts +€1,787
up €1,787 (+407%), from €439 to €2,225
- Turnover +€52,826
up €52,826 (+62.3%), from €84,734 to €137,560
- Purchases and services +€33,668
up €33,668 (+79.1%), from €42,567 to €76,235
- Gross operating margin +€19,158
up €19,158 (+45.4%), from €42,167 to €61,325
- Depreciation +€6,475
up €6,475 (+745%), from €870 to €7,345
- Taxes +€2,496
up €2,496 (+30.9%), from €8,065 to €10,561
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 | €41,186 | €122,134 | +€80,948 | +197% |
| Fixed assets | 21/28 | €4,305 | €32,717 | +€28,412 | +660% |
| Tangible fixed assets | 22/27 | €4,305 | €32,717 | +€28,412 | +660% |
| Plant, machinery and equipment | 23 | - | €1,049 | +€1,049 | |
| Furniture and vehicles | 24 | €4,305 | €31,668 | +€27,363 | +636% |
| Current assets | 29/58 | €36,880 | €89,417 | +€52,536 | +142% |
| Amounts receivable within one year | 40/41 | €36,353 | €89,417 | +€53,063 | +146% |
| Trade receivables | 40 | €31,582 | €82,695 | +€51,113 | +162% |
| Other amounts receivable | 41 | €4,771 | €6,722 | +€1,951 | +40.9% |
| Cash at bank and in hand | 54/58 | €527 | - | -€527 | |
| Total equity and liabilities | 10/49 | €41,186 | €122,134 | +€80,948 | +197% |
| Equity | 10/15 | €32,682 | €73,908 | +€41,226 | +126% |
| Contributions | 10/11 | €750 | €750 | = | 0.0% |
| Contributions outside capital | 11 | €750 | €750 | = | 0.0% |
| Other | 1109/19 | €750 | €750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,932 | €73,158 | +€41,226 | +129% |
| Amounts payable | 17/49 | €8,504 | €48,227 | +€39,723 | +467% |
| Amounts payable after more than one year | 17 | - | €21,919 | +€21,919 | |
| Financial debts | 170/4 | - | €21,919 | +€21,919 | |
| Amounts payable within one year | 42/48 | €8,504 | €26,308 | +€17,804 | +209% |
| Current portion of amounts payable after more than one year | 42 | - | €5,345 | +€5,345 | |
| Financial debts | 43 | - | €112 | +€112 | |
| Credit institutions | 430/8 | - | €112 | +€112 | |
| Trade debts | 44 | €439 | €2,225 | +€1,787 | +407% |
| Suppliers | 440/4 | €439 | €2,225 | +€1,787 | +407% |
| Taxes, remuneration and social security | 45 | €8,065 | €18,626 | +€10,561 | +131% |
| Taxes | 450/3 | €8,065 | €18,626 | +€10,561 | +131% |
| Turnover | 70 | €84,734 | €137,560 | +€52,826 | +62.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €42,567 | €76,235 | +€33,668 | +79.1% |
| Remuneration, social security and pensions | 62 | €271 | - | -€271 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | €7,345 | +€6,475 | +745% |
| Other operating charges | 640/8 | €971 | €1,232 | +€261 | +26.8% |
| Gross operating margin | 9900 | €42,167 | €61,325 | +€19,158 | +45.4% |
| Operating profit (loss) | 9901 | €40,055 | €52,748 | +€12,693 | +31.7% |
| Financial charges | 65/66B | €58 | €961 | +€904 | +1,567% |
| Recurring financial charges | 65 | €58 | €961 | +€904 | +1,567% |
| Profit (loss) for the period before taxes | 9903 | €39,997 | €51,787 | +€11,789 | +29.5% |
| Income taxes | 67/77 | €8,065 | €10,561 | +€2,496 | +30.9% |
| Profit (loss) for the period | 9904 | €31,932 | €41,226 | +€9,294 | +29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,932 | €41,226 | +€9,294 | +29.1% |
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 18 October 2026 via checked.be.