ANUBIS CONSENT: 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.
ANUBIS CONSENT
Largest movements
- Cash +€43,403
up €43,403 (+336.5%), from €12,900 to €56,304
mainly Net result for the year (+€50,038) and Tax, wage and social debts (+€17,618)
- Receivables after one year +€13,715
up €13,715 (+60.0%), from €22,874 to €36,589
- Receivables within one year +€9,730
up €9,730 (+97.5%), from €9,983 to €19,713
of which Trade receivables: +€10,033
- Tangible fixed assets -€1,771
down €1,771 (-22.0%), from €8,044 to €6,272
- Profit (loss) carried forward +€50,038
up €50,038 (+258.6%), from €19,349 to €69,387
- Tax, wage and social debts +€17,618
up €17,618 (+537.9%), from €3,275 to €20,893
of which Taxes: +€17,618
- Trade debts -€1,889
down €1,889 (-29.8%), from €6,332 to €4,442
- Gross operating margin +€51,617
up €51,617 (+192.9%), from €26,759 to €78,376
- Taxes +€20,331
up €20,331 (+302.2%), from €6,728 to €27,060
- Depreciation +€958
up €958 (+117.9%), from €813 to €1,771
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 | €53,811 | €119,577 | +€65,766 | +122.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €8,053 | €6,282 | -€1,771 | -22.0% |
| Tangible fixed assets | 22/27 | €8,044 | €6,272 | -€1,771 | -22.0% |
| Furniture and vehicles | 24 | €8,044 | €6,272 | -€1,771 | -22.0% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €45,757 | €113,295 | +€67,538 | +147.6% |
| Amounts receivable after more than one year | 29 | €22,874 | €36,589 | +€13,715 | +60.0% |
| Other amounts receivable | 291 | €22,874 | €36,589 | +€13,715 | +60.0% |
| Amounts receivable within one year | 40/41 | €9,983 | €19,713 | +€9,730 | +97.5% |
| Trade receivables | 40 | €9,680 | €19,713 | +€10,033 | +103.6% |
| Other amounts receivable | 41 | €303 | €0 | -€303 | -100.0% |
| Cash at bank and in hand | 54/58 | €12,900 | €56,304 | +€43,403 | +336.5% |
| Deferred charges and accrued income | 490/1 | - | €689 | +€689 | |
| Total equity and liabilities | 10/49 | €53,811 | €119,577 | +€65,766 | +122.2% |
| Equity | 10/15 | €44,204 | €94,242 | +€50,038 | +113.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,655 | €18,655 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €16,795 | €16,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,349 | €69,387 | +€50,038 | +258.6% |
| Amounts payable | 17/49 | €9,607 | €25,335 | +€15,728 | +163.7% |
| Amounts payable within one year | 42/48 | €9,607 | €25,335 | +€15,728 | +163.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €6,332 | €4,442 | -€1,889 | -29.8% |
| Suppliers | 440/4 | €6,332 | €4,442 | -€1,889 | -29.8% |
| Taxes, remuneration and social security | 45 | €3,275 | €20,893 | +€17,618 | +537.9% |
| Taxes | 450/3 | €3,275 | €20,893 | +€17,618 | +537.9% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €813 | €1,771 | +€958 | +117.9% |
| Other operating charges | 640/8 | €1,491 | €859 | -€633 | -42.4% |
| Gross operating margin | 9900 | €26,759 | €78,376 | +€51,617 | +192.9% |
| Operating profit (loss) | 9901 | €24,455 | €75,746 | +€51,291 | +209.7% |
| Financial income | 75/76B | €897 | €1,445 | +€547 | +61.0% |
| Recurring financial income | 75 | €897 | €1,445 | +€547 | +61.0% |
| Financial charges | 65/66B | €140 | €93 | -€47 | -33.7% |
| Recurring financial charges | 65 | €140 | €93 | -€47 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €25,212 | €77,097 | +€51,885 | +205.8% |
| Income taxes | 67/77 | €6,728 | €27,060 | +€20,331 | +302.2% |
| Profit (loss) for the period | 9904 | €18,484 | €50,038 | +€31,554 | +170.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,484 | €50,038 | +€31,554 | +170.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.