Anvik: 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.
Anvik
Largest movements
- Receivables within one year -€33,652
down €33,652 (-15.3%), from €220,107 to €186,455
of which Other amounts receivable: -€67,154
- Tangible fixed assets -€6,015
down €6,015 (-65.0%), from €9,253 to €3,238
of which Plant, machinery and equipment: -€4,637
- Deferred charges and accrued income -€4,249
no longer reported in 2024 (was €4,249)
- Trade debts -€56,065
no longer reported in 2024 (was €56,065)
- Reserves +€11,834
new in 2024: €11,834
- Gross operating margin -€149,138
down €149,138 (-89.6%), from €166,428 to €17,290
- Financial charges -€40,949
down €40,949 (-99.8%), from €41,035 to €86
- Depreciation -€4,493
down €4,493 (-42.8%), from €10,508 to €6,015
- Financial income +€4,043
new in 2024: €4,043
- Taxes +€3,335
new in 2024: €3,335
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 | €235,464 | €193,165 | -€42,299 | -18.0% |
| Fixed assets | 21/28 | €9,253 | €3,238 | -€6,015 | -65.0% |
| Tangible fixed assets | 22/27 | €9,253 | €3,238 | -€6,015 | -65.0% |
| Land and buildings | 22 | €3,569 | €2,549 | -€1,020 | -28.6% |
| Plant, machinery and equipment | 23 | €4,699 | €62 | -€4,637 | -98.7% |
| Furniture and vehicles | 24 | €984 | €626 | -€358 | -36.4% |
| Current assets | 29/58 | €226,212 | €189,927 | -€36,285 | -16.0% |
| Amounts receivable within one year | 40/41 | €220,107 | €186,455 | -€33,652 | -15.3% |
| Trade receivables | 40 | €119,825 | €153,328 | +€33,503 | +28.0% |
| Other amounts receivable | 41 | €100,282 | €33,127 | -€67,154 | -67.0% |
| Cash at bank and in hand | 54/58 | €1,856 | €3,472 | +€1,616 | +87.1% |
| Deferred charges and accrued income | 490/1 | €4,249 | - | -€4,249 | |
| Total equity and liabilities | 10/49 | €235,464 | €193,165 | -€42,299 | -18.0% |
| Equity | 10/15 | €129,857 | €141,691 | +€11,834 | +9.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €11,834 | +€11,834 | |
| Distributable reserves | 133 | - | €11,834 | +€11,834 | |
| Profit (loss) carried forward | 14 | €127,857 | €127,857 | = | 0.0% |
| Amounts payable | 17/49 | €105,607 | €51,474 | -€54,133 | -51.3% |
| Amounts payable after more than one year | 17 | €12,197 | €12,197 | = | 0.0% |
| Financial debts | 170/4 | €12,197 | €12,197 | = | 0.0% |
| Amounts payable within one year | 42/48 | €93,410 | €39,277 | -€54,133 | -58.0% |
| Current portion of amounts payable after more than one year | 42 | €7,663 | €7,663 | = | 0.0% |
| Trade debts | 44 | €56,065 | - | -€56,065 | |
| Suppliers | 440/4 | €56,065 | - | -€56,065 | |
| Taxes, remuneration and social security | 45 | €4,683 | €6,614 | +€1,931 | +41.2% |
| Taxes | 450/3 | €4,683 | €6,614 | +€1,931 | +41.2% |
| Other amounts payable | 47/48 | €25,000 | €25,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,508 | €6,015 | -€4,493 | -42.8% |
| Other operating charges | 640/8 | €2,279 | €63 | -€2,216 | -97.2% |
| Gross operating margin | 9900 | €166,428 | €17,290 | -€149,138 | -89.6% |
| Operating profit (loss) | 9901 | €153,641 | €11,212 | -€142,429 | -92.7% |
| Financial income | 75/76B | - | €4,043 | +€4,043 | |
| Recurring financial income | 75 | - | €4,043 | +€4,043 | |
| Financial charges | 65/66B | €41,035 | €86 | -€40,949 | -99.8% |
| Recurring financial charges | 65 | €41,035 | €86 | -€40,949 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €112,606 | €15,169 | -€97,438 | -86.5% |
| Income taxes | 67/77 | - | €3,335 | +€3,335 | |
| Profit (loss) for the period | 9904 | €112,606 | €11,834 | -€100,772 | -89.5% |
| Profit (loss) for the period to be appropriated | 9905 | €112,606 | €11,834 | -€100,772 | -89.5% |
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 16 October 2026 via checked.be.