ANOX: 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.
ANOX
Largest movements
- Receivables within one year -€191,164
down €191,164 (-66.3%), from €288,402 to €97,238
of which Trade receivables: -€186,434
- Stocks and contracts -€92,645
down €92,645 (-29.4%), from €315,588 to €222,943
- Cash +€7,912
up €7,912 (+227%), from €3,479 to €11,391
mainly Receivables within one year (+€191,164) and Stocks and contracts (+€92,645)
- Trade debts -€314,416
down €314,416 (-75.1%), from €418,561 to €104,145
- Advances received -€131,445
down €131,445 (-83.5%), from €157,445 to €26,000
- Debts after one year +€50,000
new in 2025: €50,000
- Tax, wage and social debts +€34,473
up €34,473 (+578%), from €5,960 to €40,432
of which Taxes: +€33,255
- Contributions +€30,000
up €30,000 (+300%), from €10,000 to €40,000
- Gross operating margin +€40,982
up €40,982 (+116%), from €35,268 to €76,250
- Taxes +€11,744
new in 2025: €11,744
- Write-downs -€9,175
no longer reported in 2025 (was €9,175)
- Staff costs +€7,614
up €7,614 (+40.5%), from €18,808 to €26,422
- Other operating charges +€2,384
new in 2025: €2,384
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 | €608,912 | €335,205 | -€273,707 | -45.0% |
| Fixed assets | 21/28 | €633 | €633 | = | 0.0% |
| Financial fixed assets | 28 | €633 | €633 | = | 0.0% |
| Current assets | 29/58 | €608,279 | €334,572 | -€273,707 | -45.0% |
| Stocks and contracts in progress | 3 | €315,588 | €222,943 | -€92,645 | -29.4% |
| Stocks | 30/36 | €315,588 | €222,943 | -€92,645 | -29.4% |
| Amounts receivable within one year | 40/41 | €288,402 | €97,238 | -€191,164 | -66.3% |
| Trade receivables | 40 | €283,644 | €97,211 | -€186,434 | -65.7% |
| Other amounts receivable | 41 | €4,758 | €27 | -€4,731 | -99.4% |
| Cash at bank and in hand | 54/58 | €3,479 | €11,391 | +€7,912 | +227% |
| Deferred charges and accrued income | 490/1 | €810 | €3,000 | +€2,190 | +270% |
| Total equity and liabilities | 10/49 | €608,912 | €335,205 | -€273,707 | -45.0% |
| Equity | 10/15 | €22,347 | €82,796 | +€60,449 | +271% |
| Contributions | 10/11 | €10,000 | €40,000 | +€30,000 | +300% |
| Reserves | 13 | €12,000 | €42,000 | +€30,000 | +250% |
| Distributable reserves | 133 | €12,000 | €42,000 | +€30,000 | +250% |
| Profit (loss) carried forward | 14 | €347 | €796 | +€449 | +130% |
| Amounts payable | 17/49 | €586,566 | €252,409 | -€334,157 | -57.0% |
| Amounts payable after more than one year | 17 | - | €50,000 | +€50,000 | |
| Financial debts | 170/4 | - | €50,000 | +€50,000 | |
| Amounts payable within one year | 42/48 | €586,216 | €201,018 | -€385,198 | -65.7% |
| Trade debts | 44 | €418,561 | €104,145 | -€314,416 | -75.1% |
| Suppliers | 440/4 | €418,561 | €104,145 | -€314,416 | -75.1% |
| Advances received on contracts in progress | 46 | €157,445 | €26,000 | -€131,445 | -83.5% |
| Taxes, remuneration and social security | 45 | €5,960 | €40,432 | +€34,473 | +578% |
| Taxes | 450/3 | €3,207 | €36,462 | +€33,255 | +1,037% |
| Remuneration and social security | 454/9 | €2,753 | €3,970 | +€1,218 | +44.2% |
| Other amounts payable | 47/48 | €4,250 | €30,441 | +€26,191 | +616% |
| Accrued charges and deferred income | 492/3 | €350 | €1,391 | +€1,041 | +297% |
| Remuneration, social security and pensions | 62 | €18,808 | €26,422 | +€7,614 | +40.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,175 | - | -€9,175 | |
| Other operating charges | 640/8 | - | €2,384 | +€2,384 | |
| Gross operating margin | 9900 | €35,268 | €76,250 | +€40,982 | +116% |
| Operating profit (loss) | 9901 | €7,285 | €47,444 | +€40,159 | +551% |
| Financial income | 75/76B | €121 | €1 | -€120 | -99.3% |
| Recurring financial income | 75 | €121 | €1 | -€120 | -99.3% |
| Financial charges | 65/66B | €7,387 | €5,251 | -€2,136 | -28.9% |
| Recurring financial charges | 65 | €7,387 | €5,251 | -€2,136 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €19 | €42,194 | +€42,175 | +227,974% |
| Income taxes | 67/77 | - | €11,744 | +€11,744 | |
| Profit (loss) for the period | 9904 | €19 | €30,449 | +€30,431 | +164,491% |
| Profit (loss) for the period to be appropriated | 9905 | €19 | €30,449 | +€30,431 | +164,491% |
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 23 October 2026 via checked.be.