Anvaby: 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.
Anvaby
Largest movements
- Tangible fixed assets +€729,440
up €729,440 (+41.4%), from €1.8m to €2.5m
of which Land and buildings: +€726,396
- Receivables within one year -€35,543
down €35,543 (-29.7%), from €119,763 to €84,220
of which Other amounts receivable: -€23,188
- Debts after one year +€785,138
up €785,138 (+39.7%), from €2.0m to €2.8m
- Profit (loss) carried forward -€89,323
down €89,323 (-68.0%), from -€131,299 to -€220,623
- Gross operating margin +€129,677
up €129,677, from -€58,702 to €70,976
- Financial charges +€48,214
up €48,214 (+185.8%), from €25,951 to €74,165
- Depreciation +€40,576
up €40,576 (+118.0%), from €34,384 to €74,960
- Other operating charges -€1,216
down €1,216 (-9.9%), from €12,262 to €11,046
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 | €1,988,373 | €2,715,559 | +€727,186 | +36.6% |
| Fixed assets | 21/28 | €1,765,233 | €2,494,673 | +€729,440 | +41.3% |
| Tangible fixed assets | 22/27 | €1,762,733 | €2,492,173 | +€729,440 | +41.4% |
| Land and buildings | 22 | €1,762,733 | €2,489,129 | +€726,396 | +41.2% |
| Furniture and vehicles | 24 | - | €3,044 | +€3,044 | |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €223,139 | €220,886 | -€2,254 | -1.0% |
| Amounts receivable after more than one year | 29 | €89,846 | €108,611 | +€18,765 | +20.9% |
| Other amounts receivable | 291 | €89,846 | €108,611 | +€18,765 | +20.9% |
| Amounts receivable within one year | 40/41 | €119,763 | €84,220 | -€35,543 | -29.7% |
| Trade receivables | 40 | €96,575 | €84,220 | -€12,355 | -12.8% |
| Other amounts receivable | 41 | €23,188 | €0 | -€23,188 | -100.0% |
| Cash at bank and in hand | 54/58 | €13,530 | €26,027 | +€12,497 | +92.4% |
| Deferred charges and accrued income | 490/1 | - | €2,027 | +€2,027 | |
| Total equity and liabilities | 10/49 | €1,988,373 | €2,715,559 | +€727,186 | +36.6% |
| Equity | 10/15 | -€126,299 | -€215,623 | -€89,323 | -70.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,299 | -€220,623 | -€89,323 | -68.0% |
| Amounts payable | 17/49 | €2,114,672 | €2,931,182 | +€816,510 | +38.6% |
| Amounts payable after more than one year | 17 | €1,975,638 | €2,760,776 | +€785,138 | +39.7% |
| Financial debts | 170/4 | €1,975,638 | €2,760,776 | +€785,138 | +39.7% |
| Amounts payable within one year | 42/48 | €139,034 | €167,556 | +€28,522 | +20.5% |
| Current portion of amounts payable after more than one year | 42 | €44,059 | €67,504 | +€23,445 | +53.2% |
| Trade debts | 44 | €81,941 | €81,527 | -€414 | -0.5% |
| Suppliers | 440/4 | €81,941 | €81,527 | -€414 | -0.5% |
| Taxes, remuneration and social security | 45 | €546 | €1,322 | +€775 | +141.9% |
| Taxes | 450/3 | €546 | €1,322 | +€775 | +141.9% |
| Other amounts payable | 47/48 | €12,487 | €17,203 | +€4,716 | +37.8% |
| Accrued charges and deferred income | 492/3 | - | €2,850 | +€2,850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,384 | €74,960 | +€40,576 | +118.0% |
| Other operating charges | 640/8 | €12,262 | €11,046 | -€1,216 | -9.9% |
| Gross operating margin | 9900 | -€58,702 | €70,976 | +€129,677 | |
| Operating profit (loss) | 9901 | -€105,348 | -€15,031 | +€90,317 | +85.7% |
| Financial charges | 65/66B | €25,951 | €74,165 | +€48,214 | +185.8% |
| Recurring financial charges | 65 | €25,951 | €74,165 | +€48,214 | +185.8% |
| Profit (loss) for the period before taxes | 9903 | -€131,299 | -€89,196 | +€42,103 | +32.1% |
| Income taxes | 67/77 | - | €127 | +€127 | |
| Profit (loss) for the period | 9904 | -€131,299 | -€89,323 | +€41,976 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€131,299 | -€89,323 | +€41,976 | +32.0% |
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.