AnouAvou: 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.
AnouAvou
Largest movements
- Receivables within one year -€76,724
down €76,724 (-38.8%), from €197,731 to €121,007
of which Other amounts receivable: -€75,779
- Cash +€5,769
up €5,769 (+20.7%), from €27,804 to €33,574
mainly Other debts (+€113,000) and Receivables within one year (+€76,724)
- Reserves -€183,500
down €183,500 (-79.1%), from €232,000 to €48,500
- Other debts +€113,000
new in 2025: €113,000
- Debts after one year -€3,291
down €3,291 (-100%), from €3,291 to €0
- Gross operating margin +€26,313
up €26,313 (+33.8%), from €77,791 to €104,104
- Taxes +€4,767
up €4,767 (+41.3%), from €11,546 to €16,313
- Other operating charges +€1,959
up €1,959 (+9.3%), from €21,121 to €23,080
- Depreciation +€1,254
up €1,254 (+133%), from €941 to €2,195
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 | €277,630 | €204,912 | -€72,718 | -26.2% |
| Fixed assets | 21/28 | €9,161 | €6,965 | -€2,195 | -24.0% |
| Tangible fixed assets | 22/27 | €9,161 | €6,965 | -€2,195 | -24.0% |
| Furniture and vehicles | 24 | €9,161 | €6,965 | -€2,195 | -24.0% |
| Current assets | 29/58 | €268,469 | €197,946 | -€70,523 | -26.3% |
| Amounts receivable within one year | 40/41 | €197,731 | €121,007 | -€76,724 | -38.8% |
| Trade receivables | 40 | €26,670 | €25,724 | -€945 | -3.5% |
| Other amounts receivable | 41 | €171,061 | €95,283 | -€75,779 | -44.3% |
| Current investments | 50/53 | €42,161 | €42,455 | +€294 | +0.7% |
| Cash at bank and in hand | 54/58 | €27,804 | €33,574 | +€5,769 | +20.7% |
| Deferred charges and accrued income | 490/1 | €773 | €911 | +€138 | +17.8% |
| Total equity and liabilities | 10/49 | €277,630 | €204,912 | -€72,718 | -26.2% |
| Equity | 10/15 | €237,798 | €54,552 | -€183,246 | -77.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €232,000 | €48,500 | -€183,500 | -79.1% |
| Distributable reserves | 133 | €232,000 | €48,500 | -€183,500 | -79.1% |
| Profit (loss) carried forward | 14 | €798 | €1,052 | +€254 | +31.8% |
| Amounts payable | 17/49 | €39,832 | €150,360 | +€110,528 | +277% |
| Amounts payable after more than one year | 17 | €3,291 | €0 | -€3,291 | -100% |
| Financial debts | 170/4 | €3,291 | €0 | -€3,291 | -100% |
| Amounts payable within one year | 42/48 | €15,842 | €127,761 | +€111,919 | +706% |
| Current portion of amounts payable after more than one year | 42 | €4,244 | €3,291 | -€953 | -22.5% |
| Financial debts | 43 | - | €20 | +€20 | |
| Credit institutions | 430/8 | - | €20 | +€20 | |
| Trade debts | 44 | €2,872 | €4,162 | +€1,289 | +44.9% |
| Suppliers | 440/4 | €2,872 | €4,162 | +€1,289 | +44.9% |
| Taxes, remuneration and social security | 45 | €8,727 | €7,288 | -€1,438 | -16.5% |
| Taxes | 450/3 | €8,727 | €7,288 | -€1,438 | -16.5% |
| Other amounts payable | 47/48 | - | €113,000 | +€113,000 | |
| Accrued charges and deferred income | 492/3 | €20,699 | €22,599 | +€1,900 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €941 | €2,195 | +€1,254 | +133% |
| Other operating charges | 640/8 | €21,121 | €23,080 | +€1,959 | +9.3% |
| Gross operating margin | 9900 | €77,791 | €104,104 | +€26,313 | +33.8% |
| Operating profit (loss) | 9901 | €55,729 | €78,828 | +€23,099 | +41.4% |
| Financial income | 75/76B | €153 | €448 | +€294 | +192% |
| Recurring financial income | 75 | €153 | €448 | +€294 | +192% |
| Financial charges | 65/66B | €1,036 | €1,209 | +€174 | +16.7% |
| Recurring financial charges | 65 | €1,036 | €1,209 | +€174 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €54,847 | €78,067 | +€23,220 | +42.3% |
| Income taxes | 67/77 | €11,546 | €16,313 | +€4,767 | +41.3% |
| Profit (loss) for the period | 9904 | €43,301 | €61,754 | +€18,453 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €43,301 | €61,754 | +€18,453 | +42.6% |
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 20 October 2026 via checked.be.