ANURO: 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.
ANURO
Largest movements
- Current investments +€276,920
up €276,920 (+678.0%), from €40,844 to €317,764
- Cash -€229,313
down €229,313 (-57.5%), from €398,583 to €169,269
mainly Current investments (-€276,920) and Debts after one year (-€134,287)
- Deferred charges and accrued income +€58,120
up €58,120 (+129.0%), from €45,040 to €103,160
- Reserves +€232,859
up €232,859 (+20.1%), from €1.2m to €1.4m
of which Distributable reserves: +€232,859
- Debts after one year -€134,287
down €134,287 (-85.6%), from €156,937 to €22,650
- Other debts -€20,224
down €20,224 (-45.2%), from €44,716 to €24,492
- Gross operating margin -€238,242
down €238,242 (-39.3%), from €605,646 to €367,404
- Taxes -€78,648
down €78,648 (-42.2%), from €186,257 to €107,609
- Financial income -€20,338
down €20,338 (-81.8%), from €24,860 to €4,522
- Other operating charges -€12,556
down €12,556 (-69.2%), from €18,140 to €5,584
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 | €1,566,085 | €1,650,060 | +€83,975 | +5.4% |
| Fixed assets | 21/28 | €1,072,927 | €1,059,867 | -€13,060 | -1.2% |
| Tangible fixed assets | 22/27 | €1,072,927 | €1,059,867 | -€13,060 | -1.2% |
| Land and buildings | 22 | €983,736 | €988,547 | +€4,811 | +0.5% |
| Plant, machinery and equipment | 23 | €3,347 | €2,927 | -€420 | -12.6% |
| Furniture and vehicles | 24 | €30,447 | €12,996 | -€17,451 | -57.3% |
| Other tangible fixed assets | 26 | €55,397 | €55,397 | = | 0.0% |
| Current assets | 29/58 | €493,157 | €590,193 | +€97,035 | +19.7% |
| Amounts receivable within one year | 40/41 | €8,691 | - | -€8,691 | |
| Other amounts receivable | 41 | €8,691 | - | -€8,691 | |
| Current investments | 50/53 | €40,844 | €317,764 | +€276,920 | +678.0% |
| Cash at bank and in hand | 54/58 | €398,583 | €169,269 | -€229,313 | -57.5% |
| Deferred charges and accrued income | 490/1 | €45,040 | €103,160 | +€58,120 | +129.0% |
| Total equity and liabilities | 10/49 | €1,566,085 | €1,650,060 | +€83,975 | +5.4% |
| Equity | 10/15 | €1,176,938 | €1,409,797 | +€232,859 | +19.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,158,388 | €1,391,247 | +€232,859 | +20.1% |
| Tax-exempt reserves | 132 | €1,031 | €1,031 | = | 0.0% |
| Distributable reserves | 133 | €1,157,357 | €1,390,216 | +€232,859 | +20.1% |
| Amounts payable | 17/49 | €389,147 | €240,263 | -€148,883 | -38.3% |
| Amounts payable after more than one year | 17 | €156,937 | €22,650 | -€134,287 | -85.6% |
| Financial debts | 170/4 | €156,937 | €22,650 | -€134,287 | -85.6% |
| Amounts payable within one year | 42/48 | €228,169 | €215,793 | -€12,376 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €132,425 | €134,287 | +€1,861 | +1.4% |
| Financial debts | 43 | €25,391 | €25,284 | -€107 | -0.4% |
| Other loans | 439 | €25,391 | €25,284 | -€107 | -0.4% |
| Trade debts | 44 | €3,054 | €3,058 | +€4 | +0.1% |
| Suppliers | 440/4 | €3,054 | €3,058 | +€4 | +0.1% |
| Taxes, remuneration and social security | 45 | €22,583 | €28,673 | +€6,090 | +27.0% |
| Taxes | 450/3 | €22,583 | €28,673 | +€6,090 | +27.0% |
| Other amounts payable | 47/48 | €44,716 | €24,492 | -€20,224 | -45.2% |
| Accrued charges and deferred income | 492/3 | €4,041 | €1,820 | -€2,221 | -55.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,259 | €17,705 | +€2,446 | +16.0% |
| Other operating charges | 640/8 | €18,140 | €5,584 | -€12,556 | -69.2% |
| Gross operating margin | 9900 | €605,646 | €367,404 | -€238,242 | -39.3% |
| Operating profit (loss) | 9901 | €572,247 | €344,114 | -€228,133 | -39.9% |
| Financial income | 75/76B | €24,860 | €4,522 | -€20,338 | -81.8% |
| Recurring financial income | 75 | €24,860 | €4,522 | -€20,338 | -81.8% |
| Financial charges | 65/66B | €10,586 | €8,169 | -€2,418 | -22.8% |
| Recurring financial charges | 65 | €10,586 | €8,169 | -€2,418 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | €586,520 | €340,468 | -€246,052 | -42.0% |
| Income taxes | 67/77 | €186,257 | €107,609 | -€78,648 | -42.2% |
| Profit (loss) for the period | 9904 | €400,263 | €232,859 | -€167,404 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €400,263 | €232,859 | -€167,404 | -41.8% |
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 3 October 2026 via checked.be.