Anqu: 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.
Anqu
Largest movements
- Cash +€103,484
up €103,484 (+531%), from €19,486 to €122,971
mainly Net result for the year (+€140,132) and Receivables within one year (+€30,676)
- Receivables within one year -€30,676
down €30,676 (-99.3%), from €30,893 to €217
- Profit (loss) carried forward +€79,980
up €79,980 (+133%), from €60,152 to €140,132
- Tax, wage and social debts -€8,326
down €8,326 (-48.5%), from €17,161 to €8,836
- Other debts +€2,387
new in 2025: €2,387
- Gross operating margin +€105,038
up €105,038 (+136%), from €77,413 to €182,450
- Taxes +€25,646
up €25,646 (+162%), from €15,787 to €41,434
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 | €81,279 | €155,022 | +€73,743 | +90.7% |
| Fixed assets | 21/28 | €30,000 | €30,000 | = | 0.0% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €51,279 | €125,022 | +€73,743 | +144% |
| Amounts receivable within one year | 40/41 | €30,893 | €217 | -€30,676 | -99.3% |
| Other amounts receivable | 41 | €30,893 | €217 | -€30,676 | -99.3% |
| Cash at bank and in hand | 54/58 | €19,486 | €122,971 | +€103,484 | +531% |
| Deferred charges and accrued income | 490/1 | €899 | €1,835 | +€935 | +104% |
| Total equity and liabilities | 10/49 | €81,279 | €155,022 | +€73,743 | +90.7% |
| Equity | 10/15 | €63,452 | €143,132 | +€79,680 | +126% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | - | -€300 | |
| Distributable reserves | 133 | €300 | - | -€300 | |
| Profit (loss) carried forward | 14 | €60,152 | €140,132 | +€79,980 | +133% |
| Amounts payable | 17/49 | €17,827 | €11,890 | -€5,937 | -33.3% |
| Amounts payable within one year | 42/48 | €17,761 | €11,823 | -€5,938 | -33.4% |
| Trade debts | 44 | €600 | €600 | = | 0.0% |
| Suppliers | 440/4 | €600 | €600 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €17,161 | €8,836 | -€8,326 | -48.5% |
| Taxes | 450/3 | €17,161 | €8,836 | -€8,326 | -48.5% |
| Other amounts payable | 47/48 | - | €2,387 | +€2,387 | |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €430 | - | -€430 | |
| Other operating charges | 640/8 | €594 | €641 | +€47 | +8.0% |
| Gross operating margin | 9900 | €77,413 | €182,450 | +€105,038 | +136% |
| Operating profit (loss) | 9901 | €76,389 | €181,810 | +€105,421 | +138% |
| Financial charges | 65/66B | €149 | €244 | +€95 | +63.3% |
| Recurring financial charges | 65 | €149 | €244 | +€95 | +63.3% |
| Profit (loss) for the period before taxes | 9903 | €76,239 | €181,566 | +€105,327 | +138% |
| Income taxes | 67/77 | €15,787 | €41,434 | +€25,646 | +162% |
| Profit (loss) for the period | 9904 | €60,452 | €140,132 | +€79,680 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €60,452 | €140,132 | +€79,680 | +132% |
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 21 October 2026 via checked.be.