ANVIDAL Consulting: 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.
ANVIDAL Consulting
Largest movements
- Receivables within one year -€41,073
down €41,073 (-96.8%), from €42,418 to €1,345
of which Trade receivables: -€34,136
- Cash -€39,835
down €39,835 (-74.5%), from €53,493 to €13,658
mainly Contributions, distributions and other (-€100,000) and Tax, wage and social debts (-€14,316)
- Tangible fixed assets -€2,820
down €2,820 (-12.3%), from €22,952 to €20,132
of which Furniture and vehicles: -€2,624
- Profit (loss) carried forward -€67,542
down €67,542 (-79.8%), from €84,682 to €17,140
- Tax, wage and social debts -€14,316
down €14,316 (-71.1%), from €20,125 to €5,809
of which Taxes: -€11,498
- Trade debts -€2,818
down €2,818 (-72.9%), from €3,864 to €1,046
- Gross operating margin -€20,271
down €20,271 (-28.4%), from €71,477 to €51,206
- Taxes -€4,664
down €4,664 (-32.6%), from €14,319 to €9,655
- Financial charges +€861
up €861 (+45.1%), from €1,908 to €2,770
- Depreciation +€755
up €755 (+23.0%), from €3,282 to €4,037
- Other operating charges +€744
up €744 (+48.3%), from €1,542 to €2,286
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.
Derived cash bridge
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 | €118,863 | €35,135 | -€83,728 | -70.4% |
| Fixed assets | 21/28 | €22,952 | €20,132 | -€2,820 | -12.3% |
| Tangible fixed assets | 22/27 | €22,952 | €20,132 | -€2,820 | -12.3% |
| Land and buildings | 22 | €673 | €477 | -€196 | -29.1% |
| Furniture and vehicles | 24 | €9,699 | €7,074 | -€2,624 | -27.1% |
| Other tangible fixed assets | 26 | €12,581 | €12,581 | = | 0.0% |
| Current assets | 29/58 | €95,911 | €15,003 | -€80,908 | -84.4% |
| Amounts receivable within one year | 40/41 | €42,418 | €1,345 | -€41,073 | -96.8% |
| Trade receivables | 40 | €34,136 | - | -€34,136 | |
| Other amounts receivable | 41 | €8,282 | €1,345 | -€6,937 | -83.8% |
| Cash at bank and in hand | 54/58 | €53,493 | €13,658 | -€39,835 | -74.5% |
| Total equity and liabilities | 10/49 | €118,863 | €35,135 | -€83,728 | -70.4% |
| Equity | 10/15 | €87,682 | €20,140 | -€67,542 | -77.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,682 | €17,140 | -€67,542 | -79.8% |
| Amounts payable | 17/49 | €31,181 | €14,995 | -€16,186 | -51.9% |
| Amounts payable within one year | 42/48 | €31,181 | €14,995 | -€16,186 | -51.9% |
| Trade debts | 44 | €3,864 | €1,046 | -€2,818 | -72.9% |
| Suppliers | 440/4 | €3,864 | €1,046 | -€2,818 | -72.9% |
| Taxes, remuneration and social security | 45 | €20,125 | €5,809 | -€14,316 | -71.1% |
| Taxes | 450/3 | €17,307 | €5,809 | -€11,498 | -66.4% |
| Remuneration and social security | 454/9 | €2,818 | - | -€2,818 | |
| Other amounts payable | 47/48 | €7,192 | €8,140 | +€948 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,282 | €4,037 | +€755 | +23.0% |
| Other operating charges | 640/8 | €1,542 | €2,286 | +€744 | +48.3% |
| Non-recurring operating charges | 66A | €1,742 | - | -€1,742 | |
| Gross operating margin | 9900 | €71,477 | €51,206 | -€20,271 | -28.4% |
| Operating profit (loss) | 9901 | €64,910 | €44,883 | -€20,027 | -30.9% |
| Financial charges | 65/66B | €1,908 | €2,770 | +€861 | +45.1% |
| Recurring financial charges | 65 | €1,908 | €2,770 | +€861 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | €63,002 | €42,113 | -€20,889 | -33.2% |
| Income taxes | 67/77 | €14,319 | €9,655 | -€4,664 | -32.6% |
| Profit (loss) for the period | 9904 | €48,683 | €32,458 | -€16,225 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €48,683 | €32,458 | -€16,225 | -33.3% |
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 27 October 2026 via checked.be.