Anvil d'Anvers: 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.
Anvil d'Anvers
Largest movements
- Tangible fixed assets -€12,992
down €12,992 (-5.1%), from €254,989 to €241,997
- Debts after one year -€17,292
down €17,292 (-9.5%), from €182,484 to €165,192
- Other debts +€5,212
up €5,212 (+22.3%), from €23,384 to €28,596
- Gross operating margin -€2,586
down €2,586 (-10.9%), from €23,780 to €21,193
- Taxes -€790
down €790 (-90.0%), from €878 to €88
- Financial charges -€655
down €655 (-11.3%), from €5,796 to €5,141
- Other operating charges +€468
up €468 (+20.7%), from €2,264 to €2,732
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 | €256,088 | €244,394 | -€11,694 | -4.6% |
| Fixed assets | 21/28 | €254,989 | €241,997 | -€12,992 | -5.1% |
| Tangible fixed assets | 22/27 | €254,989 | €241,997 | -€12,992 | -5.1% |
| Land and buildings | 22 | €254,989 | €241,997 | -€12,992 | -5.1% |
| Current assets | 29/58 | €1,099 | €2,397 | +€1,298 | +118% |
| Amounts receivable within one year | 40/41 | €500 | €1,000 | +€500 | +100% |
| Other amounts receivable | 41 | €500 | €1,000 | +€500 | +100% |
| Cash at bank and in hand | 54/58 | €374 | €1,162 | +€787 | +210% |
| Deferred charges and accrued income | 490/1 | €225 | €235 | +€11 | +4.7% |
| Total equity and liabilities | 10/49 | €256,088 | €244,394 | -€11,694 | -4.6% |
| Equity | 10/15 | €32,313 | €32,554 | +€241 | +0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,817 | €12,817 | = | 0.0% |
| Distributable reserves | 133 | €12,817 | €12,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,296 | €13,537 | +€241 | +1.8% |
| Amounts payable | 17/49 | €223,775 | €211,840 | -€11,935 | -5.3% |
| Amounts payable after more than one year | 17 | €182,484 | €165,192 | -€17,292 | -9.5% |
| Financial debts | 170/4 | €182,484 | €165,192 | -€17,292 | -9.5% |
| Amounts payable within one year | 42/48 | €41,291 | €46,649 | +€5,358 | +13.0% |
| Current portion of amounts payable after more than one year | 42 | €16,841 | €17,292 | +€452 | +2.7% |
| Trade debts | 44 | €188 | €294 | +€106 | +56.4% |
| Suppliers | 440/4 | €188 | €294 | +€106 | +56.4% |
| Taxes, remuneration and social security | 45 | €879 | €466 | -€412 | -46.9% |
| Taxes | 450/3 | €879 | €466 | -€412 | -46.9% |
| Other amounts payable | 47/48 | €23,384 | €28,596 | +€5,212 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,992 | €12,992 | = | 0.0% |
| Other operating charges | 640/8 | €2,264 | €2,732 | +€468 | +20.7% |
| Gross operating margin | 9900 | €23,780 | €21,193 | -€2,586 | -10.9% |
| Operating profit (loss) | 9901 | €8,524 | €5,470 | -€3,054 | -35.8% |
| Financial charges | 65/66B | €5,796 | €5,141 | -€655 | -11.3% |
| Recurring financial charges | 65 | €5,796 | €5,141 | -€655 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €2,728 | €329 | -€2,399 | -88.0% |
| Income taxes | 67/77 | €878 | €88 | -€790 | -90.0% |
| Profit (loss) for the period | 9904 | €1,850 | €241 | -€1,609 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,850 | €241 | -€1,609 | -87.0% |
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 17 October 2026 via checked.be.