ANVAHAVA: 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.
What changed
ANVAHAVA
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,930
2024 · €19,698+€1,233
Equity
€144,567
2024 · €123,637+€20,930
Cash
€10,002
2024 · €6,579+€3,424
Balance sheet total
€924,922
2024 · €952,820-€27,898
Largest movements
Assets
- Tangible fixed assets -€31,739
down €31,739 (-3.5%), from €911,173 to €879,434
Equity and liabilities
- Debts after one year -€59,500
down €59,500 (-21.3%), from €279,367 to €219,867
- Profit (loss) carried forward +€20,930
up €20,930 (+20.3%), from €103,177 to €124,107
- Accrued charges and deferred income +€10,750
up €10,750 (+17.0%), from €63,410 to €74,160
Income statement
- Financial charges -€1,770
down €1,770 (-8.7%), from €20,252 to €18,482
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.
Result 2024
€19,698
Gross operating margin
-€234
Other operating charges
+€3
Financial charges
+€1,770
Taxes
-€306
Result 2025
€20,930
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.
From operations
+€61,512
Investment
€0
Financing
-€58,089
Cash 2024
€6,579
From operations (derived)
+€61,512
Net result for the year
+€20,930
Depreciation
+€31,739
Receivables within one year
-€304
Deferred charges and accrued income
-€113
Trade debts
-€1,136
Tax, wage and social debts
-€587
Other debts
+€233
Accrued charges and deferred income
+€10,750
Financing
-€58,089
Debts after one year
-€59,500
Current portion of long-term debt
+€1,411
Cash 2025
€10,002
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €952,820 | €924,922 | -€27,898 | -2.9% |
| Fixed assets | 21/28 | €911,173 | €879,434 | -€31,739 | -3.5% |
| Tangible fixed assets | 22/27 | €911,173 | €879,434 | -€31,739 | -3.5% |
| Land and buildings | 22 | €911,173 | €879,434 | -€31,739 | -3.5% |
| Current assets | 29/58 | €41,647 | €45,488 | +€3,841 | +9.2% |
| Amounts receivable within one year | 40/41 | €34,544 | €34,849 | +€304 | +0.9% |
| Trade receivables | 40 | €34,544 | €34,849 | +€304 | +0.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €6,579 | €10,002 | +€3,424 | +52.0% |
| Deferred charges and accrued income | 490/1 | €524 | €637 | +€113 | +21.6% |
| Total equity and liabilities | 10/49 | €952,820 | €924,922 | -€27,898 | -2.9% |
| Equity | 10/15 | €123,637 | €144,567 | +€20,930 | +16.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,177 | €124,107 | +€20,930 | +20.3% |
| Amounts payable | 17/49 | €829,183 | €780,355 | -€48,828 | -5.9% |
| Amounts payable after more than one year | 17 | €279,367 | €219,867 | -€59,500 | -21.3% |
| Financial debts | 170/4 | €279,367 | €219,867 | -€59,500 | -21.3% |
| Amounts payable within one year | 42/48 | €486,407 | €486,328 | -€79 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €58,089 | €59,500 | +€1,411 | +2.4% |
| Trade debts | 44 | €3,740 | €2,604 | -€1,136 | -30.4% |
| Suppliers | 440/4 | €3,740 | €2,604 | -€1,136 | -30.4% |
| Taxes, remuneration and social security | 45 | €2,014 | €1,427 | -€587 | -29.2% |
| Taxes | 450/3 | €2,014 | €1,427 | -€587 | -29.2% |
| Other amounts payable | 47/48 | €422,564 | €422,797 | +€233 | +0.1% |
| Accrued charges and deferred income | 492/3 | €63,410 | €74,160 | +€10,750 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,739 | €31,739 | = | 0.0% |
| Other operating charges | 640/8 | €2,665 | €2,662 | -€3 | -0.1% |
| Gross operating margin | 9900 | €81,237 | €81,003 | -€234 | -0.3% |
| Operating profit (loss) | 9901 | €46,833 | €46,602 | -€231 | -0.5% |
| Financial charges | 65/66B | €20,252 | €18,482 | -€1,770 | -8.7% |
| Recurring financial charges | 65 | €20,252 | €18,482 | -€1,770 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €26,581 | €28,120 | +€1,539 | +5.8% |
| Income taxes | 67/77 | €6,883 | €7,190 | +€306 | +4.4% |
| Profit (loss) for the period | 9904 | €19,698 | €20,930 | +€1,233 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,698 | €20,930 | +€1,233 | +6.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.