ANOUBIS: 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.
ANOUBIS
Largest movements
- Current investments -€34,996
down €34,996 (-58.3%), from €60,019 to €25,023
- Tangible fixed assets +€24,352
up €24,352 (+10.7%), from €226,752 to €251,104
of which Furniture and vehicles: +€37,157
- Stocks and contracts +€3,108
up €3,108 (+37.7%), from €8,235 to €11,343
- Reserves +€25,827
up €25,827 (+37.2%), from €69,450 to €95,277
- Other debts -€21,106
down €21,106 (-30.3%), from €69,755 to €48,649
- Current portion of long-term debt -€5,333
down €5,333 (-52.8%), from €10,109 to €4,776
- Debts after one year -€4,776
down €4,776 (-5.9%), from €81,197 to €76,421
- Staff costs -€9,448
down €9,448 (-9.8%), from €96,356 to €86,908
- Gross operating margin -€7,286
down €7,286 (-4.4%), from €166,858 to €159,572
- Taxes +€2,356
up €2,356 (+18.8%), from €12,526 to €14,882
- Depreciation +€2,252
up €2,252 (+17.9%), from €12,552 to €14,804
- Financial income +€1,866
up €1,866 (+2628.2%), from €71 to €1,937
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 | €306,660 | €299,753 | -€6,907 | -2.3% |
| Fixed assets | 21/28 | €226,752 | €251,104 | +€24,352 | +10.7% |
| Tangible fixed assets | 22/27 | €226,752 | €251,104 | +€24,352 | +10.7% |
| Land and buildings | 22 | €222,606 | €211,471 | -€11,135 | -5.0% |
| Plant, machinery and equipment | 23 | €4,146 | €2,476 | -€1,670 | -40.3% |
| Furniture and vehicles | 24 | - | €37,157 | +€37,157 | |
| Current assets | 29/58 | €79,908 | €48,649 | -€31,259 | -39.1% |
| Stocks and contracts in progress | 3 | €8,235 | €11,343 | +€3,108 | +37.7% |
| Stocks | 30/36 | €8,235 | €11,343 | +€3,108 | +37.7% |
| Amounts receivable within one year | 40/41 | €2,064 | - | -€2,064 | |
| Other amounts receivable | 41 | €2,064 | - | -€2,064 | |
| Current investments | 50/53 | €60,019 | €25,023 | -€34,996 | -58.3% |
| Cash at bank and in hand | 54/58 | €9,031 | €10,581 | +€1,550 | +17.2% |
| Deferred charges and accrued income | 490/1 | €559 | €1,702 | +€1,143 | +204.5% |
| Total equity and liabilities | 10/49 | €306,660 | €299,753 | -€6,907 | -2.3% |
| Equity | 10/15 | €118,587 | €144,414 | +€25,827 | +21.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €69,450 | €95,277 | +€25,827 | +37.2% |
| Distributable reserves | 133 | €69,450 | €95,277 | +€25,827 | +37.2% |
| Profit (loss) carried forward | 14 | €24,137 | €24,137 | = | 0.0% |
| Amounts payable | 17/49 | €188,073 | €155,339 | -€32,734 | -17.4% |
| Amounts payable after more than one year | 17 | €81,197 | €76,421 | -€4,776 | -5.9% |
| Financial debts | 170/4 | €81,197 | €76,421 | -€4,776 | -5.9% |
| Amounts payable within one year | 42/48 | €101,839 | €74,987 | -€26,852 | -26.4% |
| Current portion of amounts payable after more than one year | 42 | €10,109 | €4,776 | -€5,333 | -52.8% |
| Trade debts | 44 | €1,200 | €356 | -€844 | -70.3% |
| Suppliers | 440/4 | €1,200 | €356 | -€844 | -70.3% |
| Taxes, remuneration and social security | 45 | €20,775 | €21,206 | +€431 | +2.1% |
| Taxes | 450/3 | €8,679 | €8,944 | +€265 | +3.1% |
| Remuneration and social security | 454/9 | €12,096 | €12,262 | +€166 | +1.4% |
| Other amounts payable | 47/48 | €69,755 | €48,649 | -€21,106 | -30.3% |
| Accrued charges and deferred income | 492/3 | €5,037 | €3,931 | -€1,106 | -22.0% |
| Remuneration, social security and pensions | 62 | €96,356 | €86,908 | -€9,448 | -9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,552 | €14,804 | +€2,252 | +17.9% |
| Other operating charges | 640/8 | €2,761 | €2,612 | -€149 | -5.4% |
| Gross operating margin | 9900 | €166,858 | €159,572 | -€7,286 | -4.4% |
| Operating profit (loss) | 9901 | €55,189 | €55,248 | +€59 | +0.1% |
| Financial income | 75/76B | €71 | €1,937 | +€1,866 | +2628.2% |
| Recurring financial income | 75 | €71 | €1,937 | +€1,866 | +2628.2% |
| Financial charges | 65/66B | €7,044 | €5,679 | -€1,365 | -19.4% |
| Recurring financial charges | 65 | €7,044 | €5,679 | -€1,365 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €48,216 | €51,506 | +€3,290 | +6.8% |
| Income taxes | 67/77 | €12,526 | €14,882 | +€2,356 | +18.8% |
| Profit (loss) for the period | 9904 | €35,690 | €36,624 | +€934 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,690 | €36,624 | +€934 | +2.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.