Anvin: 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.
Anvin
Largest movements
- Current investments -€40,000
down €40,000 (-14.0%), from €285,000 to €245,000
- Cash +€19,651
up €19,651 (+477%), from €4,123 to €23,774
mainly Other debts (+€171,489) and Net result for the year (+€61,794)
- Deferred charges and accrued income -€8,000
down €8,000 (-100%), from €8,000 to €0
- Tangible fixed assets -€6,488
down €6,488 (-9.6%), from €67,824 to €61,336
of which Land and buildings: -€4,876
- Receivables within one year -€4,833
down €4,833 (-21.8%), from €22,191 to €17,358
of which Other amounts receivable: -€6,172
- Profit (loss) carried forward -€188,206
down €188,206 (-71.1%), from €264,789 to €76,582
- Other debts +€171,489
up €171,489 (+414%), from €41,449 to €212,938
- Tax, wage and social debts -€21,403
down €21,403 (-81.0%), from €26,431 to €5,028
of which Taxes: -€21,403
- Debts after one year -€9,012
down €9,012 (-37.0%), from €24,332 to €15,319
- Trade debts +€7,331
up €7,331 (+583%), from €1,258 to €8,588
- Gross operating margin -€68,072
down €68,072 (-47.1%), from €144,628 to €76,557
- Financial charges -€47,437
down €47,437 (-98.9%), from €47,962 to €525
- Taxes -€3,631
down €3,631 (-18.0%), from €20,134 to €16,503
- Financial income +€2,647
up €2,647 (+29.1%), from €9,084 to €11,731
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 | €387,138 | €347,468 | -€39,670 | -10.2% |
| Fixed assets | 21/28 | €67,824 | €61,336 | -€6,488 | -9.6% |
| Tangible fixed assets | 22/27 | €67,824 | €61,336 | -€6,488 | -9.6% |
| Land and buildings | 22 | €61,126 | €56,250 | -€4,876 | -8.0% |
| Furniture and vehicles | 24 | €6,698 | €5,086 | -€1,612 | -24.1% |
| Current assets | 29/58 | €319,314 | €286,132 | -€33,182 | -10.4% |
| Amounts receivable within one year | 40/41 | €22,191 | €17,358 | -€4,833 | -21.8% |
| Trade receivables | 40 | €12,000 | €13,340 | +€1,340 | +11.2% |
| Other amounts receivable | 41 | €10,191 | €4,018 | -€6,172 | -60.6% |
| Current investments | 50/53 | €285,000 | €245,000 | -€40,000 | -14.0% |
| Cash at bank and in hand | 54/58 | €4,123 | €23,774 | +€19,651 | +477% |
| Deferred charges and accrued income | 490/1 | €8,000 | €0 | -€8,000 | -100% |
| Total equity and liabilities | 10/49 | €387,138 | €347,468 | -€39,670 | -10.2% |
| Equity | 10/15 | €284,789 | €96,582 | -€188,206 | -66.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €264,789 | €76,582 | -€188,206 | -71.1% |
| Amounts payable | 17/49 | €102,349 | €250,886 | +€148,537 | +145% |
| Amounts payable after more than one year | 17 | €24,332 | €15,319 | -€9,012 | -37.0% |
| Financial debts | 170/4 | €24,332 | €15,319 | -€9,012 | -37.0% |
| Amounts payable within one year | 42/48 | €78,018 | €235,566 | +€157,549 | +202% |
| Current portion of amounts payable after more than one year | 42 | €8,880 | €9,012 | +€132 | +1.5% |
| Trade debts | 44 | €1,258 | €8,588 | +€7,331 | +583% |
| Suppliers | 440/4 | €1,258 | €8,588 | +€7,331 | +583% |
| Taxes, remuneration and social security | 45 | €26,431 | €5,028 | -€21,403 | -81.0% |
| Taxes | 450/3 | €23,823 | €2,420 | -€21,403 | -89.8% |
| Remuneration and social security | 454/9 | €2,608 | €2,608 | = | 0.0% |
| Other amounts payable | 47/48 | €41,449 | €212,938 | +€171,489 | +414% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,763 | €6,488 | -€275 | -4.1% |
| Other operating charges | 640/8 | €2,511 | €2,978 | +€467 | +18.6% |
| Gross operating margin | 9900 | €144,628 | €76,557 | -€68,072 | -47.1% |
| Operating profit (loss) | 9901 | €135,355 | €67,091 | -€68,263 | -50.4% |
| Financial income | 75/76B | €9,084 | €11,731 | +€2,647 | +29.1% |
| Recurring financial income | 75 | €9,084 | €11,731 | +€2,647 | +29.1% |
| Financial charges | 65/66B | €47,962 | €525 | -€47,437 | -98.9% |
| Recurring financial charges | 65 | €47,962 | €525 | -€47,437 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €96,476 | €78,297 | -€18,179 | -18.8% |
| Income taxes | 67/77 | €20,134 | €16,503 | -€3,631 | -18.0% |
| Profit (loss) for the period | 9904 | €76,342 | €61,794 | -€14,548 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €76,342 | €61,794 | -€14,548 | -19.1% |
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 31 October 2026 via checked.be.