Anuska: 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.
Anuska
Largest movements
- Receivables within one year -€64,013
no longer reported in 2025 (was €64,013)
of which Trade receivables: -€60,353
- Tangible fixed assets -€10,518
down €10,518 (-58.1%), from €18,115 to €7,598
of which Furniture and vehicles: -€6,215
- Stocks and contracts -€2,499
no longer reported in 2025 (was €2,499)
- Cash -€2,099
down €2,099 (-23.7%), from €8,839 to €6,740
- Advances received -€57,830
no longer reported in 2025 (was €57,830)
- Profit (loss) carried forward -€30,512
down €30,512 (-120%), from -€25,425 to -€55,937
- Other debts +€15,988
up €15,988 (+66.6%), from €24,000 to €39,988
- Trade debts -€15,834
down €15,834 (-82.9%), from €19,102 to €3,269
- Tax, wage and social debts +€9,060
up €9,060 (+581%), from €1,559 to €10,619
of which Taxes: +€4,932
- Staff costs +€25,249
up €25,249 (+93.0%), from €27,154 to €52,403
- Gross operating margin -€11,186
down €11,186 (-27.7%), from €40,392 to €29,207
- Other operating charges +€2,108
up €2,108 (+552%), from €382 to €2,490
- Depreciation -€1,190
down €1,190 (-17.7%), from €6,707 to €5,517
- Financial charges -€746
down €746 (-52.8%), from €1,413 to €667
From the 2023 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,066 | €17,938 | -€79,128 | -81.5% |
| Fixed assets | 21/28 | €21,715 | €11,198 | -€10,518 | -48.4% |
| Tangible fixed assets | 22/27 | €18,115 | €7,598 | -€10,518 | -58.1% |
| Plant, machinery and equipment | 23 | €5,081 | €779 | -€4,303 | -84.7% |
| Furniture and vehicles | 24 | €13,034 | €6,819 | -€6,215 | -47.7% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €75,351 | €6,740 | -€68,611 | -91.1% |
| Stocks and contracts in progress | 3 | €2,499 | - | -€2,499 | |
| Stocks | 30/36 | €2,499 | - | -€2,499 | |
| Amounts receivable within one year | 40/41 | €64,013 | - | -€64,013 | |
| Trade receivables | 40 | €60,353 | - | -€60,353 | |
| Other amounts receivable | 41 | €3,660 | - | -€3,660 | |
| Cash at bank and in hand | 54/58 | €8,839 | €6,740 | -€2,099 | -23.7% |
| Total equity and liabilities | 10/49 | €97,066 | €17,938 | -€79,128 | -81.5% |
| Equity | 10/15 | -€5,425 | -€35,937 | -€30,512 | -562% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,425 | -€55,937 | -€30,512 | -120% |
| Amounts payable | 17/49 | €102,491 | €53,875 | -€48,616 | -47.4% |
| Amounts payable within one year | 42/48 | €102,491 | €53,875 | -€48,616 | -47.4% |
| Trade debts | 44 | €19,102 | €3,269 | -€15,834 | -82.9% |
| Suppliers | 440/4 | €19,102 | €3,269 | -€15,834 | -82.9% |
| Advances received on contracts in progress | 46 | €57,830 | - | -€57,830 | |
| Taxes, remuneration and social security | 45 | €1,559 | €10,619 | +€9,060 | +581% |
| Taxes | 450/3 | €315 | €5,247 | +€4,932 | +1,566% |
| Remuneration and social security | 454/9 | €1,244 | €5,371 | +€4,128 | +332% |
| Other amounts payable | 47/48 | €24,000 | €39,988 | +€15,988 | +66.6% |
| Remuneration, social security and pensions | 62 | €27,154 | €52,403 | +€25,249 | +93.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,707 | €5,517 | -€1,190 | -17.7% |
| Other operating charges | 640/8 | €382 | €2,490 | +€2,108 | +552% |
| Gross operating margin | 9900 | €40,392 | €29,207 | -€11,186 | -27.7% |
| Operating profit (loss) | 9901 | €6,149 | -€31,204 | -€37,353 | |
| Financial income | 75/76B | €6 | €17 | +€11 | +181% |
| Recurring financial income | 75 | €6 | €17 | +€11 | +181% |
| Financial charges | 65/66B | €1,413 | €667 | -€746 | -52.8% |
| Recurring financial charges | 65 | €1,413 | €667 | -€746 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €4,742 | -€31,853 | -€36,596 | |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | €4,742 | -€31,994 | -€36,737 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,742 | -€31,994 | -€36,737 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.