Any Production: 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.
Any Production
Largest movements
- Receivables within one year -€741
down €741 (-17.1%), from €4,332 to €3,591
of which Other amounts receivable: -€741
- Profit (loss) carried forward -€2,616
down €2,616 (-6.9%), from -€37,886 to -€40,502
- Other debts +€1,345
up €1,345 (+3.8%), from €35,005 to €36,350
- Trade debts +€543
up €543 (+66.7%), from €814 to €1,357
- Gross operating margin +€637
up €637 (+26.7%), from -€2,387 to -€1,750
- Other operating charges -€486
down €486 (-37.9%), from €1,281 to €795
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.
Derived cash bridge
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 | €4,333 | €3,605 | -€728 | -16.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €4,333 | €3,605 | -€728 | -16.8% |
| Amounts receivable within one year | 40/41 | €4,332 | €3,591 | -€741 | -17.1% |
| Trade receivables | 40 | €3,224 | €3,224 | = | 0.0% |
| Other amounts receivable | 41 | €1,109 | €368 | -€741 | -66.9% |
| Cash at bank and in hand | 54/58 | €1 | €14 | +€13 | +2,523% |
| Total equity and liabilities | 10/49 | €4,333 | €3,605 | -€728 | -16.8% |
| Equity | 10/15 | -€31,486 | -€34,102 | -€2,616 | -8.3% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,886 | -€40,502 | -€2,616 | -6.9% |
| Amounts payable | 17/49 | €35,819 | €37,707 | +€1,888 | +5.3% |
| Amounts payable within one year | 42/48 | €35,819 | €37,707 | +€1,888 | +5.3% |
| Trade debts | 44 | €814 | €1,357 | +€543 | +66.7% |
| Suppliers | 440/4 | €814 | €1,357 | +€543 | +66.7% |
| Other amounts payable | 47/48 | €35,005 | €36,350 | +€1,345 | +3.8% |
| Other operating charges | 640/8 | €1,281 | €795 | -€486 | -37.9% |
| Gross operating margin | 9900 | -€2,387 | -€1,750 | +€637 | +26.7% |
| Operating profit (loss) | 9901 | -€3,668 | -€2,545 | +€1,123 | +30.6% |
| Financial charges | 65/66B | €71 | €71 | +€0 | 0.0% |
| Recurring financial charges | 65 | €71 | €71 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,738 | -€2,616 | +€1,123 | +30.0% |
| Profit (loss) for the period | 9904 | -€3,738 | -€2,616 | +€1,123 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,738 | -€2,616 | +€1,123 | +30.0% |
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 25 October 2026 via checked.be.