ANX PRO: 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.
ANX PRO
Largest movements
- Tangible fixed assets -€24,470
down €24,470 (-34.4%), from €71,195 to €46,725
- Cash +€11,687
up €11,687 (+8.2%), from €142,988 to €154,675
mainly Depreciation (+€32,165) and Net result for the year (+€13,724)
- Debts after one year -€11,191
no longer reported in 2025 (was €11,191)
- Profit (loss) carried forward -€10,275
down €10,275 (-5.8%), from €176,751 to €166,476
- Current portion of long-term debt +€2,826
up €2,826 (+33.8%), from €8,365 to €11,191
- Trade debts +€2,795
up €2,795 (+104.1%), from €2,685 to €5,480
- Tax, wage and social debts +€2,637
up €2,637 (+28.3%), from €9,316 to €11,953
- Gross operating margin +€18,981
up €18,981 (+42.0%), from €45,204 to €64,185
- Taxes +€3,754
up €3,754 (+256.4%), from €1,464 to €5,218
- Financial charges +€2,270
up €2,270 (+27.3%), from €8,321 to €10,591
- Depreciation +€1,402
up €1,402 (+4.6%), from €30,763 to €32,165
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 | €237,478 | €224,221 | -€13,257 | -5.6% |
| Fixed assets | 21/28 | €71,195 | €46,725 | -€24,470 | -34.4% |
| Tangible fixed assets | 22/27 | €71,195 | €46,725 | -€24,470 | -34.4% |
| Plant, machinery and equipment | 23 | €43,525 | €34,351 | -€9,174 | -21.1% |
| Furniture and vehicles | 24 | €11,915 | €8,675 | -€3,240 | -27.2% |
| Leasing and similar rights | 25 | €15,755 | €3,699 | -€12,056 | -76.5% |
| Current assets | 29/58 | €166,283 | €177,496 | +€11,213 | +6.7% |
| Amounts receivable within one year | 40/41 | €21,901 | €21,396 | -€505 | -2.3% |
| Trade receivables | 40 | €19,360 | €19,360 | = | 0.0% |
| Other amounts receivable | 41 | €2,541 | €2,036 | -€505 | -19.9% |
| Cash at bank and in hand | 54/58 | €142,988 | €154,675 | +€11,687 | +8.2% |
| Deferred charges and accrued income | 490/1 | €1,394 | €1,425 | +€31 | +2.2% |
| Total equity and liabilities | 10/49 | €237,478 | €224,221 | -€13,257 | -5.6% |
| Equity | 10/15 | €181,751 | €171,476 | -€10,275 | -5.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €176,751 | €166,476 | -€10,275 | -5.8% |
| Amounts payable | 17/49 | €55,727 | €52,745 | -€2,982 | -5.4% |
| Amounts payable after more than one year | 17 | €11,191 | - | -€11,191 | |
| Financial debts | 170/4 | €11,191 | - | -€11,191 | |
| Amounts payable within one year | 42/48 | €44,536 | €52,745 | +€8,209 | +18.4% |
| Current portion of amounts payable after more than one year | 42 | €8,365 | €11,191 | +€2,826 | +33.8% |
| Trade debts | 44 | €2,685 | €5,480 | +€2,795 | +104.1% |
| Suppliers | 440/4 | €2,685 | €5,480 | +€2,795 | +104.1% |
| Taxes, remuneration and social security | 45 | €9,316 | €11,953 | +€2,637 | +28.3% |
| Taxes | 450/3 | €9,316 | €11,953 | +€2,637 | +28.3% |
| Other amounts payable | 47/48 | €24,170 | €24,121 | -€49 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,763 | €32,165 | +€1,402 | +4.6% |
| Other operating charges | 640/8 | €2,413 | €2,487 | +€74 | +3.1% |
| Gross operating margin | 9900 | €45,204 | €64,185 | +€18,981 | +42.0% |
| Operating profit (loss) | 9901 | €12,028 | €29,533 | +€17,505 | +145.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €8,321 | €10,591 | +€2,270 | +27.3% |
| Recurring financial charges | 65 | €8,321 | €10,591 | +€2,270 | +27.3% |
| Profit (loss) for the period before taxes | 9903 | €3,709 | €18,942 | +€15,233 | +410.7% |
| Income taxes | 67/77 | €1,464 | €5,218 | +€3,754 | +256.4% |
| Profit (loss) for the period | 9904 | €2,245 | €13,724 | +€11,479 | +511.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,245 | €13,724 | +€11,479 | +511.3% |
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 12 October 2026 via checked.be.