ANWAR EXPORT: 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 EXPORT
Largest movements
- Receivables within one year -€52,833
down €52,833 (-60.2%), from €87,747 to €34,914
of which Trade receivables: -€33,314
- Short-term financial debts -€24,801
no longer reported in 2023 (was €24,801)
- Other debts -€15,000
no longer reported in 2023 (was €15,000)
- Profit (loss) carried forward -€7,295
down €7,295 (-18.1%), from €40,365 to €33,070
- Trade debts -€5,878
down €5,878 (-99.1%), from €5,929 to €51
- Gross operating margin -€17,629
down €17,629, from €12,934 to -€4,695
- Financial charges -€2,839
no longer reported in 2023 (was €2,839)
- Other operating charges +€2,529
up €2,529 (+3,550%), from €71 to €2,600
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,547 | €58,714 | -€52,833 | -47.4% |
| Fixed assets | 21/28 | €4,800 | €4,800 | = | 0.0% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €106,747 | €53,914 | -€52,833 | -49.5% |
| Amounts receivable within one year | 40/41 | €87,747 | €34,914 | -€52,833 | -60.2% |
| Trade receivables | 40 | €42,780 | €9,466 | -€33,314 | -77.9% |
| Other amounts receivable | 41 | €44,967 | €25,448 | -€19,519 | -43.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €19,000 | €19,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €111,547 | €58,714 | -€52,833 | -47.4% |
| Equity | 10/15 | €59,583 | €52,288 | -€7,295 | -12.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,018 | €13,018 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,158 | €11,158 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,365 | €33,070 | -€7,295 | -18.1% |
| Amounts payable | 17/49 | €51,964 | €6,426 | -€45,538 | -87.6% |
| Amounts payable within one year | 42/48 | €51,964 | €6,426 | -€45,538 | -87.6% |
| Financial debts | 43 | €24,801 | - | -€24,801 | |
| Credit institutions | 430/8 | €24,801 | - | -€24,801 | |
| Trade debts | 44 | €5,929 | €51 | -€5,878 | -99.1% |
| Suppliers | 440/4 | €5,929 | €51 | -€5,878 | -99.1% |
| Taxes, remuneration and social security | 45 | €6,234 | €6,375 | +€141 | +2.3% |
| Taxes | 450/3 | €6,234 | €6,375 | +€141 | +2.3% |
| Other amounts payable | 47/48 | €15,000 | - | -€15,000 | |
| Other operating charges | 640/8 | €71 | €2,600 | +€2,529 | +3,550% |
| Gross operating margin | 9900 | €12,934 | -€4,695 | -€17,629 | |
| Operating profit (loss) | 9901 | €12,863 | -€7,295 | -€20,158 | |
| Financial charges | 65/66B | €2,839 | - | -€2,839 | |
| Recurring financial charges | 65 | €2,839 | - | -€2,839 | |
| Profit (loss) for the period before taxes | 9903 | €10,023 | -€7,295 | -€17,318 | |
| Profit (loss) for the period | 9904 | €10,023 | -€7,295 | -€17,318 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,023 | -€7,295 | -€17,318 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.