ANOUKIS: 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.
ANOUKIS
Largest movements
- Receivables within one year +€22,926
up €22,926 (+600.0%), from €3,821 to €26,747
of which Trade receivables: +€16,183
- Cash +€21,270
up €21,270 (+80.5%), from €26,435 to €47,705
- Tangible fixed assets -€7,733
down €7,733 (-71.6%), from €10,796 to €3,063
- Deferred charges and accrued income -€911
down €911 (-75.9%), from €1,200 to €289
- Profit (loss) carried forward +€18,203
up €18,203 (+92.2%), from €19,748 to €37,951
- Trade debts +€17,442
up €17,442, from €0 to €17,442
- Current portion of long-term debt -€6,068
down €6,068 (-100.0%), from €6,068 to €0
- Tax, wage and social debts +€4,399
up €4,399 (+2604.1%), from €169 to €4,568
of which Taxes: +€4,399
- Other debts +€2,941
up €2,941 (+30.0%), from €9,818 to €12,759
- Turnover -€59,893
no longer reported in 2025 (was €59,893)
- Purchases and services -€43,206
no longer reported in 2025 (was €43,206)
- Gross operating margin -€8,474
down €8,474 (-50.8%), from €16,687 to €8,213
- Depreciation -€5,326
down €5,326 (-69.9%), from €7,619 to €2,293
- Taxes +€2,766
new in 2025: €2,766
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,326 | €77,877 | +€35,552 | +84.0% |
| Fixed assets | 21/28 | €10,870 | €3,137 | -€7,733 | -71.1% |
| Tangible fixed assets | 22/27 | €10,796 | €3,063 | -€7,733 | -71.6% |
| Furniture and vehicles | 24 | €10,796 | €3,063 | -€7,733 | -71.6% |
| Financial fixed assets | 28 | €74 | €74 | = | 0.0% |
| Current assets | 29/58 | €31,456 | €74,740 | +€43,285 | +137.6% |
| Amounts receivable within one year | 40/41 | €3,821 | €26,747 | +€22,926 | +600.0% |
| Trade receivables | 40 | €1,603 | €17,786 | +€16,183 | +1009.4% |
| Other amounts receivable | 41 | €2,218 | €8,961 | +€6,743 | +304.0% |
| Cash at bank and in hand | 54/58 | €26,435 | €47,705 | +€21,270 | +80.5% |
| Deferred charges and accrued income | 490/1 | €1,200 | €289 | -€911 | -75.9% |
| Total equity and liabilities | 10/49 | €42,326 | €77,877 | +€35,552 | +84.0% |
| Equity | 10/15 | €24,748 | €42,951 | +€18,203 | +73.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,748 | €37,951 | +€18,203 | +92.2% |
| Amounts payable | 17/49 | €17,578 | €34,926 | +€17,349 | +98.7% |
| Amounts payable after more than one year | 17 | €1,523 | - | -€1,523 | |
| Financial debts | 170/4 | €1,523 | - | -€1,523 | |
| Amounts payable within one year | 42/48 | €16,055 | €34,926 | +€18,871 | +117.5% |
| Current portion of amounts payable after more than one year | 42 | €6,068 | €0 | -€6,068 | -100.0% |
| Financial debts | 43 | - | €157 | +€157 | |
| Credit institutions | 430/8 | - | €157 | +€157 | |
| Trade debts | 44 | €0 | €17,442 | +€17,442 | |
| Suppliers | 440/4 | €0 | €17,442 | +€17,442 | |
| Taxes, remuneration and social security | 45 | €169 | €4,568 | +€4,399 | +2604.1% |
| Taxes | 450/3 | €169 | €4,568 | +€4,399 | +2604.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,818 | €12,759 | +€2,941 | +30.0% |
| Turnover | 70 | €59,893 | - | -€59,893 | |
| Goods, raw materials, services and sundry goods | 60/61 | €43,206 | - | -€43,206 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,619 | €2,293 | -€5,326 | -69.9% |
| Other operating charges | 640/8 | €531 | €647 | +€116 | +21.8% |
| Non-recurring operating charges | 66A | - | €153 | +€153 | |
| Gross operating margin | 9900 | €16,687 | €8,213 | -€8,474 | -50.8% |
| Operating profit (loss) | 9901 | €8,537 | €5,121 | -€3,416 | -40.0% |
| Financial income | 75/76B | €62 | €785 | +€723 | +1175.0% |
| Recurring financial income | 75 | €62 | €785 | +€723 | +1175.0% |
| Financial charges | 65/66B | €134 | €144 | +€10 | +7.1% |
| Recurring financial charges | 65 | €134 | €144 | +€10 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €8,464 | €5,762 | -€2,703 | -31.9% |
| Income taxes | 67/77 | - | €2,766 | +€2,766 | |
| Profit (loss) for the period | 9904 | €8,464 | €2,996 | -€5,468 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,464 | €2,996 | -€5,468 | -64.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 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.