ANVECO TRADING: 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.
ANVECO TRADING
Largest movements
- Receivables within one year -€62,656
down €62,656 (-1.4%), from €4.3m to €4.3m
of which Trade receivables: -€32,172
- Profit (loss) carried forward -€287,993
down €287,993, from €30,180 to -€257,813
- Trade debts +€285,591
up €285,591 (+6.9%), from €4.1m to €4.4m
- Gross operating margin -€328,478
down €328,478, from €49,384 to -€279,094
- Purchases and services +€279,094
new in 2024: €279,094
- Staff costs -€54,714
down €54,714 (-86.1%), from €63,548 to €8,834
- Other operating charges -€7,045
down €7,045 (-100%), from €7,045 to €0
- Financial charges -€3,437
down €3,437 (-98.1%), from €3,502 to €65
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,514,054 | €4,447,548 | -€66,506 | -1.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €4,514,054 | €4,447,548 | -€66,506 | -1.5% |
| Stocks and contracts in progress | 3 | €172,230 | €172,230 | = | 0.0% |
| Stocks | 30/36 | €172,230 | €172,230 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,324,964 | €4,262,308 | -€62,656 | -1.4% |
| Trade receivables | 40 | €4,250,827 | €4,218,655 | -€32,172 | -0.8% |
| Other amounts receivable | 41 | €74,137 | €43,653 | -€30,484 | -41.1% |
| Cash at bank and in hand | 54/58 | €3,850 | - | -€3,850 | |
| Deferred charges and accrued income | 490/1 | €13,010 | €13,010 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,514,054 | €4,447,548 | -€66,506 | -1.5% |
| Equity | 10/15 | €50,640 | -€237,353 | -€287,993 | |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €30,180 | -€257,813 | -€287,993 | |
| Amounts payable | 17/49 | €4,463,414 | €4,684,901 | +€221,487 | +5.0% |
| Amounts payable within one year | 42/48 | €4,458,307 | €4,679,794 | +€221,487 | +5.0% |
| Financial debts | 43 | €844 | €17,042 | +€16,198 | +1,919% |
| Credit institutions | 430/8 | €844 | €17,042 | +€16,198 | +1,919% |
| Trade debts | 44 | €4,122,903 | €4,408,494 | +€285,591 | +6.9% |
| Suppliers | 440/4 | €4,122,903 | €4,408,494 | +€285,591 | +6.9% |
| Advances received on contracts in progress | 46 | €11,754 | - | -€11,754 | |
| Taxes, remuneration and social security | 45 | €34,060 | €2,430 | -€31,630 | -92.9% |
| Taxes | 450/3 | €34,060 | - | -€34,060 | |
| Remuneration and social security | 454/9 | €0 | €2,430 | +€2,430 | |
| Other amounts payable | 47/48 | €288,745 | €251,829 | -€36,917 | -12.8% |
| Accrued charges and deferred income | 492/3 | €5,107 | €5,107 | = | 0.0% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €279,094 | +€279,094 | |
| Remuneration, social security and pensions | 62 | €63,548 | €8,834 | -€54,714 | -86.1% |
| Other operating charges | 640/8 | €7,045 | €0 | -€7,045 | -100% |
| Gross operating margin | 9900 | €49,384 | -€279,094 | -€328,478 | |
| Operating profit (loss) | 9901 | -€21,209 | -€287,928 | -€266,719 | -1,258% |
| Financial income | 75/76B | €442 | - | -€442 | |
| Recurring financial income | 75 | €442 | - | -€442 | |
| Financial charges | 65/66B | €3,502 | €65 | -€3,437 | -98.1% |
| Recurring financial charges | 65 | €3,502 | €65 | -€3,437 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | -€24,269 | -€287,993 | -€263,724 | -1,087% |
| Profit (loss) for the period | 9904 | -€24,269 | -€287,993 | -€263,724 | -1,087% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,269 | -€287,993 | -€263,724 | -1,087% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.