ANRIC: 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.
ANRIC
Largest movements
- Receivables within one year -€9,724
down €9,724 (-19.2%), from €50,746 to €41,023
of which Other amounts receivable: -€11,335
- Profit (loss) carried forward -€8,855
down €8,855 (-100.0%), from €8,856 to €2
- Other debts -€1,394
down €1,394 (-4.2%), from €33,423 to €32,029
- Taxes +€7,010
up €7,010 (+1126.9%), from €622 to €7,632
- Gross operating margin -€643
down €643 (-2.2%), from €29,532 to €28,889
- Financial income -€619
down €619 (-47.7%), from €1,296 to €677
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 | €62,810 | €52,545 | -€10,265 | -16.3% |
| Fixed assets | 21/28 | €921 | €471 | -€450 | -48.9% |
| Tangible fixed assets | 22/27 | €921 | €471 | -€450 | -48.9% |
| Furniture and vehicles | 24 | €921 | €471 | -€450 | -48.9% |
| Current assets | 29/58 | €61,890 | €52,074 | -€9,815 | -15.9% |
| Amounts receivable within one year | 40/41 | €50,746 | €41,023 | -€9,724 | -19.2% |
| Trade receivables | 40 | €6,541 | €8,152 | +€1,611 | +24.6% |
| Other amounts receivable | 41 | €44,205 | €32,870 | -€11,335 | -25.6% |
| Cash at bank and in hand | 54/58 | €11,143 | €11,052 | -€92 | -0.8% |
| Total equity and liabilities | 10/49 | €62,810 | €52,545 | -€10,265 | -16.3% |
| Equity | 10/15 | €29,261 | €20,407 | -€8,855 | -30.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,856 | €2 | -€8,855 | -100.0% |
| Amounts payable | 17/49 | €33,549 | €32,138 | -€1,411 | -4.2% |
| Amounts payable within one year | 42/48 | €33,549 | €32,138 | -€1,411 | -4.2% |
| Trade debts | 44 | €126 | €109 | -€17 | -13.5% |
| Suppliers | 440/4 | €126 | €109 | -€17 | -13.5% |
| Other amounts payable | 47/48 | €33,423 | €32,029 | -€1,394 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429 | €450 | +€21 | +4.8% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €29,532 | €28,889 | -€643 | -2.2% |
| Operating profit (loss) | 9901 | €28,589 | €27,911 | -€678 | -2.4% |
| Financial income | 75/76B | €1,296 | €677 | -€619 | -47.7% |
| Recurring financial income | 75 | €1,296 | €677 | -€619 | -47.7% |
| Financial charges | 65/66B | €136 | €132 | -€4 | -3.3% |
| Recurring financial charges | 65 | €136 | €132 | -€4 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €29,749 | €28,457 | -€1,292 | -4.3% |
| Income taxes | 67/77 | €622 | €7,632 | +€7,010 | +1126.9% |
| Profit (loss) for the period | 9904 | €29,127 | €20,825 | -€8,302 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,127 | €20,825 | -€8,302 | -28.5% |
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 11 October 2026 via checked.be.