ANWAR AUTO: 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.
ANWAR AUTO
Largest movements
- Receivables within one year -€2,344
down €2,344 (-10.3%), from €22,701 to €20,357
of which Other amounts receivable: -€2,032
- Cash -€2,340
down €2,340 (-35.8%), from €6,535 to €4,195
mainly Net result for the year (-€3,988) and Tax, wage and social debts (-€3,557)
- Profit (loss) carried forward -€3,988
down €3,988 (-27.2%), from -€14,680 to -€18,668
- Tax, wage and social debts -€3,557
down €3,557 (-15.9%), from €22,432 to €18,875
- Trade debts +€2,249
up €2,249 (+284%), from €792 to €3,041
- Other debts +€613
up €613 (+69.1%), from €886 to €1,499
- Gross operating margin +€10,041
up €10,041 (+83.8%), from -€11,984 to -€1,943
- Other operating charges +€515
up €515 (+33.6%), from €1,531 to €2,046
- Financial charges -€321
no longer reported in 2025 (was €321)
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 | €29,236 | €24,552 | -€4,683 | -16.0% |
| Current assets | 29/58 | €29,236 | €24,552 | -€4,683 | -16.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €22,701 | €20,357 | -€2,344 | -10.3% |
| Trade receivables | 40 | €312 | €0 | -€312 | -100% |
| Other amounts receivable | 41 | €22,389 | €20,357 | -€2,032 | -9.1% |
| Cash at bank and in hand | 54/58 | €6,535 | €4,195 | -€2,340 | -35.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €29,236 | €24,552 | -€4,683 | -16.0% |
| Equity | 10/15 | €5,125 | €1,137 | -€3,988 | -77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,205 | €1,205 | = | 0.0% |
| Distributable reserves | 133 | €1,205 | €1,205 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,680 | -€18,668 | -€3,988 | -27.2% |
| Amounts payable | 17/49 | €24,111 | €23,415 | -€696 | -2.9% |
| Amounts payable within one year | 42/48 | €24,111 | €23,415 | -€696 | -2.9% |
| Trade debts | 44 | €792 | €3,041 | +€2,249 | +284% |
| Suppliers | 440/4 | €792 | €3,041 | +€2,249 | +284% |
| Taxes, remuneration and social security | 45 | €22,432 | €18,875 | -€3,557 | -15.9% |
| Taxes | 450/3 | €22,432 | €18,875 | -€3,557 | -15.9% |
| Other amounts payable | 47/48 | €886 | €1,499 | +€613 | +69.1% |
| Other operating charges | 640/8 | €1,531 | €2,046 | +€515 | +33.6% |
| Gross operating margin | 9900 | -€11,984 | -€1,943 | +€10,041 | +83.8% |
| Operating profit (loss) | 9901 | -€13,516 | -€3,989 | +€9,526 | +70.5% |
| Financial income | 75/76B | €109 | €2 | -€107 | -98.3% |
| Recurring financial income | 75 | €109 | €2 | -€107 | -98.3% |
| Financial charges | 65/66B | €321 | - | -€321 | |
| Recurring financial charges | 65 | €321 | - | -€321 | |
| Profit (loss) for the period before taxes | 9903 | -€13,727 | -€3,988 | +€9,740 | +71.0% |
| Profit (loss) for the period | 9904 | -€13,727 | -€3,988 | +€9,740 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,727 | -€3,988 | +€9,740 | +71.0% |
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.