Anubizz: 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.
Anubizz
Largest movements
- Cash -€78,987
down €78,987 (-66.0%), from €119,590 to €40,603
mainly Contributions, distributions and other (-€116,155) and Other debts (-€74,845)
- Receivables within one year +€9,256
up €9,256 (+34.6%), from €26,766 to €36,022
of which Other amounts receivable: +€8,338
- Other debts -€74,845
down €74,845 (-70.6%), from €106,000 to €31,155
- Tax, wage and social debts +€8,518
up €8,518 (+40.3%), from €21,158 to €29,676
of which Taxes: +€8,834
- Reserves -€1,855
down €1,855 (-100.0%), from €1,855 to €0
- Gross operating margin +€11,477
up €11,477 (+7.1%), from €160,901 to €172,378
- Taxes +€2,725
up €2,725 (+9.0%), from €30,352 to €33,077
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 | €150,290 | €82,063 | -€68,227 | -45.4% |
| Fixed assets | 21/28 | €631 | €1,969 | +€1,337 | +211.8% |
| Tangible fixed assets | 22/27 | €631 | €1,969 | +€1,337 | +211.8% |
| Land and buildings | 22 | - | €1,700 | +€1,700 | |
| Furniture and vehicles | 24 | €631 | €268 | -€363 | -57.5% |
| Current assets | 29/58 | €149,658 | €80,094 | -€69,564 | -46.5% |
| Amounts receivable within one year | 40/41 | €26,766 | €36,022 | +€9,256 | +34.6% |
| Trade receivables | 40 | €26,349 | €27,268 | +€918 | +3.5% |
| Other amounts receivable | 41 | €417 | €8,755 | +€8,338 | +2001.4% |
| Cash at bank and in hand | 54/58 | €119,590 | €40,603 | -€78,987 | -66.0% |
| Deferred charges and accrued income | 490/1 | €3,302 | €3,469 | +€167 | +5.0% |
| Total equity and liabilities | 10/49 | €150,290 | €82,063 | -€68,227 | -45.4% |
| Equity | 10/15 | €20,405 | €18,550 | -€1,855 | -9.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €0 | -€1,855 | -100.0% |
| Distributable reserves | 133 | €1,855 | €0 | -€1,855 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | -€0 | -100.0% |
| Amounts payable | 17/49 | €129,884 | €63,513 | -€66,371 | -51.1% |
| Amounts payable within one year | 42/48 | €129,884 | €63,513 | -€66,371 | -51.1% |
| Financial debts | 43 | €1,202 | €1,117 | -€85 | -7.1% |
| Credit institutions | 430/8 | €1,202 | €1,117 | -€85 | -7.1% |
| Trade debts | 44 | €1,524 | €1,565 | +€41 | +2.7% |
| Suppliers | 440/4 | €1,524 | €1,565 | +€41 | +2.7% |
| Taxes, remuneration and social security | 45 | €21,158 | €29,676 | +€8,518 | +40.3% |
| Taxes | 450/3 | €17,634 | €26,467 | +€8,834 | +50.1% |
| Remuneration and social security | 454/9 | €3,524 | €3,209 | -€315 | -8.9% |
| Other amounts payable | 47/48 | €106,000 | €31,155 | -€74,845 | -70.6% |
| Non-recurring operating income | 76A | €40,000 | €0 | -€40,000 | -100.0% |
| Remuneration, social security and pensions | 62 | €23,002 | €23,927 | +€924 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €509 | €479 | -€31 | -6.0% |
| Other operating charges | 640/8 | €1,235 | €1,169 | -€66 | -5.3% |
| Gross operating margin | 9900 | €160,901 | €172,378 | +€11,477 | +7.1% |
| Operating profit (loss) | 9901 | €136,154 | €146,803 | +€10,649 | +7.8% |
| Financial income | 75/76B | €330 | €719 | +€389 | +117.9% |
| Recurring financial income | 75 | €330 | €719 | +€389 | +117.9% |
| Financial charges | 65/66B | €132 | €145 | +€14 | +10.5% |
| Recurring financial charges | 65 | €132 | €145 | +€14 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €136,352 | €147,376 | +€11,024 | +8.1% |
| Income taxes | 67/77 | €30,352 | €33,077 | +€2,725 | +9.0% |
| Profit (loss) for the period | 9904 | €106,000 | €114,299 | +€8,299 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €106,000 | €114,299 | +€8,299 | +7.8% |
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 6 October 2026 via checked.be.