ANXAMA: 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.
ANXAMA
Largest movements
- Receivables within one year +€65,288
up €65,288 (+1,250%), from €5,223 to €70,511
of which Other amounts receivable: +€54,173
- Cash +€60,905
up €60,905 (+26.5%), from €229,480 to €290,384
mainly Trade debts (+€82,473) and Net result for the year (+€52,903)
- Tangible fixed assets +€37,607
up €37,607 (+361%), from €10,425 to €48,031
of which Furniture and vehicles: +€36,161
- Trade debts +€82,473
new in 2023: €82,473
- Profit (loss) carried forward +€70,903
up €70,903 (+103%), from €68,875 to €139,779
- Tax, wage and social debts +€7,431
up €7,431 (+35.2%), from €21,137 to €28,568
of which Taxes: +€23,931
- Gross operating margin +€77,047
up €77,047 (+21,681%), from €355 to €77,402
- Taxes +€17,751
new in 2023: €17,751
- Other operating charges +€2,666
up €2,666 (+248%), from €1,076 to €3,742
- Depreciation +€1,239
up €1,239 (+97.7%), from €1,269 to €2,508
- Staff costs -€781
no longer reported in 2023 (was €781)
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 | €247,946 | €411,746 | +€163,800 | +66.1% |
| Fixed assets | 21/28 | €10,425 | €48,031 | +€37,607 | +361% |
| Tangible fixed assets | 22/27 | €10,425 | €48,031 | +€37,607 | +361% |
| Plant, machinery and equipment | 23 | - | €1,445 | +€1,445 | |
| Furniture and vehicles | 24 | €10,425 | €46,586 | +€36,161 | +347% |
| Current assets | 29/58 | €237,521 | €363,714 | +€126,193 | +53.1% |
| Stocks and contracts in progress | 3 | €2,819 | €2,819 | = | 0.0% |
| Stocks | 30/36 | €2,819 | €2,819 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,223 | €70,511 | +€65,288 | +1,250% |
| Trade receivables | 40 | - | €11,116 | +€11,116 | |
| Other amounts receivable | 41 | €5,223 | €59,395 | +€54,173 | +1,037% |
| Cash at bank and in hand | 54/58 | €229,480 | €290,384 | +€60,905 | +26.5% |
| Total equity and liabilities | 10/49 | €247,946 | €411,746 | +€163,800 | +66.1% |
| Equity | 10/15 | €76,943 | €147,847 | +€70,903 | +92.2% |
| Contributions | 10/11 | €6,208 | €6,208 | = | 0.0% |
| Capital | 10 | €6,208 | €6,208 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,392 | €12,392 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,875 | €139,779 | +€70,903 | +103% |
| Amounts payable | 17/49 | €171,002 | €263,899 | +€92,896 | +54.3% |
| Amounts payable after more than one year | 17 | €55,000 | €55,000 | = | 0.0% |
| Financial debts | 170/4 | €55,000 | €55,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €116,002 | €208,899 | +€92,896 | +80.1% |
| Trade debts | 44 | - | €82,473 | +€82,473 | |
| Suppliers | 440/4 | - | €82,473 | +€82,473 | |
| Taxes, remuneration and social security | 45 | €21,137 | €28,568 | +€7,431 | +35.2% |
| Taxes | 450/3 | €3,874 | €27,805 | +€23,931 | +618% |
| Remuneration and social security | 454/9 | €17,263 | €763 | -€16,500 | -95.6% |
| Other amounts payable | 47/48 | €94,866 | €97,857 | +€2,992 | +3.2% |
| Remuneration, social security and pensions | 62 | €781 | - | -€781 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,269 | €2,508 | +€1,239 | +97.7% |
| Other operating charges | 640/8 | €1,076 | €3,742 | +€2,666 | +248% |
| Gross operating margin | 9900 | €355 | €77,402 | +€77,047 | +21,681% |
| Operating profit (loss) | 9901 | -€2,771 | €71,153 | +€73,923 | |
| Financial charges | 65/66B | €625 | €498 | -€126 | -20.2% |
| Recurring financial charges | 65 | €625 | €498 | -€126 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,395 | €70,654 | +€74,049 | |
| Income taxes | 67/77 | - | €17,751 | +€17,751 | |
| Profit (loss) for the period | 9904 | -€3,395 | €52,903 | +€56,299 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,395 | €52,903 | +€56,299 |
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 24 October 2026 via checked.be.