ANWO: 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.
ANWO
Largest movements
- Deferred charges and accrued income -€5,525
down €5,525 (-57.7%), from €9,580 to €4,055
- Receivables within one year +€1,621
up €1,621 (+36.9%), from €4,398 to €6,019
- Other debts -€1,871
down €1,871 (-13.4%), from €13,975 to €12,104
- Profit (loss) carried forward -€1,432
down €1,432 (-15.0%), from -€9,520 to -€10,951
- Trade debts -€314
no longer reported in 2024 (was €314)
- Tax, wage and social debts -€258
down €258 (-28.9%), from €892 to €634
- Gross operating margin +€3,798
up €3,798 (+91.7%), from -€4,140 to -€342
- Other operating charges +€578
up €578 (+334.8%), from €173 to €750
- Depreciation -€101
down €101 (-56.5%), from €179 to €78
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.
Cash bridge derived
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 | €15,662 | €11,787 | -€3,875 | -24.7% |
| Fixed assets | 21/28 | €78 | - | -€78 | |
| Tangible fixed assets | 22/27 | €78 | - | -€78 | |
| Plant, machinery and equipment | 23 | €78 | - | -€78 | |
| Current assets | 29/58 | €15,584 | €11,787 | -€3,797 | -24.4% |
| Amounts receivable within one year | 40/41 | €4,398 | €6,019 | +€1,621 | +36.9% |
| Trade receivables | 40 | €4,398 | €6,019 | +€1,621 | +36.9% |
| Cash at bank and in hand | 54/58 | €1,606 | €1,713 | +€106 | +6.6% |
| Deferred charges and accrued income | 490/1 | €9,580 | €4,055 | -€5,525 | -57.7% |
| Total equity and liabilities | 10/49 | €15,662 | €11,787 | -€3,875 | -24.7% |
| Equity | 10/15 | €480 | -€951 | -€1,432 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,520 | -€10,951 | -€1,432 | -15.0% |
| Amounts payable | 17/49 | €15,181 | €12,738 | -€2,443 | -16.1% |
| Amounts payable within one year | 42/48 | €15,181 | €12,738 | -€2,443 | -16.1% |
| Trade debts | 44 | €314 | - | -€314 | |
| Suppliers | 440/4 | €314 | - | -€314 | |
| Taxes, remuneration and social security | 45 | €892 | €634 | -€258 | -28.9% |
| Taxes | 450/3 | €892 | €634 | -€258 | -28.9% |
| Other amounts payable | 47/48 | €13,975 | €12,104 | -€1,871 | -13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | €78 | -€101 | -56.5% |
| Other operating charges | 640/8 | €173 | €750 | +€578 | +334.8% |
| Gross operating margin | 9900 | -€4,140 | -€342 | +€3,798 | +91.7% |
| Operating profit (loss) | 9901 | -€4,491 | -€1,170 | +€3,321 | +73.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €39 | €39 | +€0 | +0.1% |
| Recurring financial charges | 65 | €39 | €39 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,530 | -€1,209 | +€3,321 | +73.3% |
| Income taxes | 67/77 | €224 | €222 | -€1 | -0.6% |
| Profit (loss) for the period | 9904 | -€4,754 | -€1,432 | +€3,322 | +69.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,754 | -€1,432 | +€3,322 | +69.9% |
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 9 October 2026 via checked.be.