ANUVIAR: 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.
ANUVIAR
Largest movements
- Receivables within one year -€3,166
down €3,166 (-22.5%), from €14,043 to €10,878
- Profit (loss) carried forward -€3,237
down €3,237 (-8.2%), from -€39,646 to -€42,883
- Write-downs -€36,323
no longer reported in 2025 (was €36,323)
- Gross operating margin +€9,847
up €9,847 (+76.1%), from -€12,943 to -€3,096
- Other operating charges -€1,018
down €1,018 (-62.5%), from €1,629 to €612
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 | €14,180 | €10,943 | -€3,237 | -22.8% |
| Current assets | 29/58 | €14,180 | €10,943 | -€3,237 | -22.8% |
| Amounts receivable within one year | 40/41 | €14,043 | €10,878 | -€3,166 | -22.5% |
| Other amounts receivable | 41 | €14,043 | €10,878 | -€3,166 | -22.5% |
| Cash at bank and in hand | 54/58 | €137 | €65 | -€71 | -52.2% |
| Total equity and liabilities | 10/49 | €14,180 | €10,943 | -€3,237 | -22.8% |
| Equity | 10/15 | €14,180 | €10,943 | -€3,237 | -22.8% |
| Contributions | 10/11 | €52,000 | €52,000 | = | 0.0% |
| Capital | 10 | €52,000 | €52,000 | = | 0.0% |
| Issued capital | 100 | €52,000 | €52,000 | = | 0.0% |
| Reserves | 13 | €1,826 | €1,826 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,826 | €1,826 | = | 0.0% |
| Legal reserve | 130 | €1,826 | €1,826 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,646 | -€42,883 | -€3,237 | -8.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €36,323 | - | -€36,323 | |
| Other operating charges | 640/8 | €1,629 | €612 | -€1,018 | -62.5% |
| Non-recurring operating charges | 66A | €10,434 | - | -€10,434 | |
| Gross operating margin | 9900 | -€12,943 | -€3,096 | +€9,847 | +76.1% |
| Operating profit (loss) | 9901 | -€61,329 | -€3,708 | +€57,621 | +94.0% |
| Financial income | 75/76B | €647 | €611 | -€36 | -5.5% |
| Recurring financial income | 75 | €647 | €611 | -€36 | -5.5% |
| Financial charges | 65/66B | €45 | €140 | +€96 | +213.4% |
| Recurring financial charges | 65 | €45 | €140 | +€96 | +213.4% |
| Profit (loss) for the period before taxes | 9903 | -€60,727 | -€3,237 | +€57,490 | +94.7% |
| Profit (loss) for the period | 9904 | -€60,727 | -€3,237 | +€57,490 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,727 | -€3,237 | +€57,490 | +94.7% |
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 1 October 2026 via checked.be.