ANWAL TRADING: what changed
Two fiscal 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.
ANWAL TRADING
Largest movements
- Cash -€10,786
down €10,786 (-46.3%), from €23,285 to €12,498
mainly Net result for the year (-€11,078) and Stocks and contracts (-€5,841)
- Stocks and contracts +€5,841
up €5,841 (+784.1%), from €745 to €6,586
- Receivables within one year +€3,934
up €3,934 (+30.2%), from €13,035 to €16,968
of which Trade receivables: +€4,892
- Tangible fixed assets -€2,550
down €2,550 (-31.7%), from €8,034 to €5,484
- Profit (loss) carried forward -€11,078
down €11,078 (-82.9%), from -€13,360 to -€24,438
- Trade debts +€6,706
up €6,706 (+1138.0%), from €589 to €7,295
- Tax, wage and social debts +€3,081
up €3,081, from €0 to €3,081
of which Remuneration and social security: +€3,081
- Other debts -€2,271
down €2,271 (-9.9%), from €22,989 to €20,717
- Turnover -€55,765
down €55,765 (-44.8%), from €124,426 to €68,662
- Gross operating margin -€43,719
down €43,719, from €36,619 to -€7,100
- Purchases and services -€11,890
down €11,890 (-13.5%), from €88,149 to €76,260
- Other operating charges -€2,391
down €2,391 (-77.9%), from €3,069 to €678
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.
Cash bridge derived
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 | €45,218 | €41,656 | -€3,563 | -7.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €8,154 | €5,604 | -€2,550 | -31.3% |
| Tangible fixed assets | 22/27 | €8,034 | €5,484 | -€2,550 | -31.7% |
| Furniture and vehicles | 24 | €8,034 | €5,484 | -€2,550 | -31.7% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €37,064 | €36,052 | -€1,012 | -2.7% |
| Stocks and contracts in progress | 3 | €745 | €6,586 | +€5,841 | +784.1% |
| Stocks | 30/36 | €745 | €6,586 | +€5,841 | +784.1% |
| Amounts receivable within one year | 40/41 | €13,035 | €16,968 | +€3,934 | +30.2% |
| Trade receivables | 40 | €5,690 | €10,582 | +€4,892 | +86.0% |
| Other amounts receivable | 41 | €7,344 | €6,386 | -€958 | -13.0% |
| Cash at bank and in hand | 54/58 | €23,285 | €12,498 | -€10,786 | -46.3% |
| Total equity and liabilities | 10/49 | €45,218 | €41,656 | -€3,563 | -7.9% |
| Equity | 10/15 | €21,640 | €10,562 | -€11,078 | -51.2% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Capital | 10 | €35,000 | €35,000 | = | 0.0% |
| Issued capital | 100 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,360 | -€24,438 | -€11,078 | -82.9% |
| Amounts payable | 17/49 | €23,578 | €31,094 | +€7,516 | +31.9% |
| Amounts payable within one year | 42/48 | €23,578 | €31,094 | +€7,516 | +31.9% |
| Trade debts | 44 | €589 | €7,295 | +€6,706 | +1138.0% |
| Suppliers | 440/4 | €589 | €7,295 | +€6,706 | +1138.0% |
| Taxes, remuneration and social security | 45 | €0 | €3,081 | +€3,081 | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €0 | €3,081 | +€3,081 | |
| Other amounts payable | 47/48 | €22,989 | €20,717 | -€2,271 | -9.9% |
| Turnover | 70 | €124,426 | €68,662 | -€55,765 | -44.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €88,149 | €76,260 | -€11,890 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,584 | €2,550 | +€967 | +61.0% |
| Other operating charges | 640/8 | €3,069 | €678 | -€2,391 | -77.9% |
| Gross operating margin | 9900 | €36,619 | -€7,100 | -€43,719 | |
| Operating profit (loss) | 9901 | €31,966 | -€10,328 | -€42,294 | |
| Financial charges | 65/66B | €1,097 | €750 | -€347 | -31.6% |
| Recurring financial charges | 65 | €1,097 | €750 | -€347 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €30,869 | -€11,078 | -€41,947 | |
| Profit (loss) for the period | 9904 | €30,869 | -€11,078 | -€41,947 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,869 | -€11,078 | -€41,947 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.