ANUBIZ: 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.
ANUBIZ
Largest movements
- Cash +€374
up €374 (+342.1%), from €109 to €483
mainly Debts after one year (+€2,403) and Trade debts (+€268)
- Receivables within one year -€243
down €243 (-36.9%), from €659 to €416
- Profit (loss) carried forward -€2,547
down €2,547 (-0.6%), from -€417,433 to -€419,980
- Debts after one year +€2,403
up €2,403 (+0.6%), from €399,422 to €401,825
- Trade debts +€268
up €268 (+437.0%), from €61 to €329
- Gross operating margin +€13,558
up €13,558 (+87.2%), from -€15,542 to -€1,984
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 | €769 | €899 | +€131 | +17.0% |
| Current assets | 29/58 | €769 | €899 | +€131 | +17.0% |
| Amounts receivable within one year | 40/41 | €659 | €416 | -€243 | -36.9% |
| Other amounts receivable | 41 | €659 | €416 | -€243 | -36.9% |
| Cash at bank and in hand | 54/58 | €109 | €483 | +€374 | +342.1% |
| Total equity and liabilities | 10/49 | €769 | €899 | +€131 | +17.0% |
| Equity | 10/15 | -€398,833 | -€401,380 | -€2,547 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€417,433 | -€419,980 | -€2,547 | -0.6% |
| Amounts payable | 17/49 | €399,602 | €402,280 | +€2,678 | +0.7% |
| Amounts payable after more than one year | 17 | €399,422 | €401,825 | +€2,403 | +0.6% |
| Other amounts payable | 178/9 | €399,422 | €401,825 | +€2,403 | +0.6% |
| Amounts payable within one year | 42/48 | €61 | €329 | +€268 | +437.0% |
| Trade debts | 44 | €61 | €329 | +€268 | +437.0% |
| Suppliers | 440/4 | €61 | €329 | +€268 | +437.0% |
| Accrued charges and deferred income | 492/3 | €118 | €125 | +€7 | +5.9% |
| Other operating charges | 640/8 | €508 | €518 | +€10 | +2.0% |
| Gross operating margin | 9900 | -€15,542 | -€1,984 | +€13,558 | +87.2% |
| Operating profit (loss) | 9901 | -€16,050 | -€2,502 | +€13,548 | +84.4% |
| Financial charges | 65/66B | €83 | €45 | -€38 | -45.5% |
| Recurring financial charges | 65 | €83 | €45 | -€38 | -45.5% |
| Profit (loss) for the period before taxes | 9903 | -€16,133 | -€2,547 | +€13,586 | +84.2% |
| Profit (loss) for the period | 9904 | -€16,133 | -€2,547 | +€13,586 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,133 | -€2,547 | +€13,586 | +84.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.