Anwin: 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.
Anwin
Largest movements
- Deferred charges and accrued income +€67,640
up €67,640 (+517%), from €13,080 to €80,720
- Cash +€26,896
up €26,896 (+103%), from €25,991 to €52,887
mainly Trade debts (+€80,700) and Net result for the year (+€19,516)
- Receivables within one year -€5,685
down €5,685 (-17.5%), from €32,477 to €26,792
of which Trade receivables: -€9,143
- Tangible fixed assets -€3,323
down €3,323 (-63.5%), from €5,230 to €1,907
- Trade debts +€80,700
up €80,700 (+352%), from €22,938 to €103,638
- Reserves +€19,516
up €19,516 (+225%), from €8,673 to €28,190
- Other debts -€18,851
down €18,851 (-51.2%), from €36,823 to €17,972
- Tax, wage and social debts +€3,762
up €3,762 (+65.8%), from €5,719 to €9,482
- Gross operating margin +€28,881
up €28,881 (+219%), from €13,171 to €42,052
- Taxes +€11,443
up €11,443 (+366%), from €3,127 to €14,570
- Other operating charges +€2,415
up €2,415 (+84.9%), from €2,845 to €5,261
- Depreciation -€1,773
down €1,773 (-41.0%), from €4,319 to €2,546
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,553 | €171,681 | +€85,128 | +98.4% |
| Fixed assets | 21/28 | €15,005 | €11,282 | -€3,723 | -24.8% |
| Tangible fixed assets | 22/27 | €5,230 | €1,907 | -€3,323 | -63.5% |
| Furniture and vehicles | 24 | €5,230 | €1,907 | -€3,323 | -63.5% |
| Financial fixed assets | 28 | €9,775 | €9,375 | -€400 | -4.1% |
| Current assets | 29/58 | €71,548 | €160,399 | +€88,851 | +124% |
| Amounts receivable within one year | 40/41 | €32,477 | €26,792 | -€5,685 | -17.5% |
| Trade receivables | 40 | €10,094 | €950 | -€9,143 | -90.6% |
| Other amounts receivable | 41 | €22,383 | €25,841 | +€3,458 | +15.5% |
| Cash at bank and in hand | 54/58 | €25,991 | €52,887 | +€26,896 | +103% |
| Deferred charges and accrued income | 490/1 | €13,080 | €80,720 | +€67,640 | +517% |
| Total equity and liabilities | 10/49 | €86,553 | €171,681 | +€85,128 | +98.4% |
| Equity | 10/15 | €21,073 | €40,590 | +€19,516 | +92.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,673 | €28,190 | +€19,516 | +225% |
| Distributable reserves | 133 | €8,673 | €28,190 | +€19,516 | +225% |
| Amounts payable | 17/49 | €65,480 | €131,092 | +€65,612 | +100% |
| Amounts payable within one year | 42/48 | €65,480 | €131,092 | +€65,612 | +100% |
| Trade debts | 44 | €22,938 | €103,638 | +€80,700 | +352% |
| Suppliers | 440/4 | €22,938 | €103,638 | +€80,700 | +352% |
| Taxes, remuneration and social security | 45 | €5,719 | €9,482 | +€3,762 | +65.8% |
| Taxes | 450/3 | €5,719 | €9,482 | +€3,762 | +65.8% |
| Other amounts payable | 47/48 | €36,823 | €17,972 | -€18,851 | -51.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,319 | €2,546 | -€1,773 | -41.0% |
| Other operating charges | 640/8 | €2,845 | €5,261 | +€2,415 | +84.9% |
| Gross operating margin | 9900 | €13,171 | €42,052 | +€28,881 | +219% |
| Operating profit (loss) | 9901 | €6,006 | €34,245 | +€28,238 | +470% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €91 | €194 | +€103 | +114% |
| Recurring financial charges | 65 | €91 | €194 | +€103 | +114% |
| Profit (loss) for the period before taxes | 9903 | €5,915 | €34,086 | +€28,171 | +476% |
| Income taxes | 67/77 | €3,127 | €14,570 | +€11,443 | +366% |
| Profit (loss) for the period | 9904 | €2,789 | €19,516 | +€16,727 | +600% |
| Profit (loss) for the period to be appropriated | 9905 | €2,789 | €19,516 | +€16,727 | +600% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.