ANY-WARE: 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-WARE
Largest movements
- Cash -€2,604
down €2,604 (-81.7%), from €3,188 to €584
mainly Net result for the year (-€4,199) and Trade debts (-€2,159)
- Tangible fixed assets -€443
down €443 (-51.1%), from €867 to €424
- Receivables within one year +€259
up €259 (+9.2%), from €2,816 to €3,074
of which Other amounts receivable: +€208
- Profit (loss) carried forward -€4,199
down €4,199 (-2.9%), from -€146,352 to -€150,552
- Other debts +€3,570
up €3,570 (+2.7%), from €132,170 to €135,740
- Trade debts -€2,159
down €2,159 (-88.0%), from €2,452 to €294
- Gross operating margin -€1,312
down €1,312 (-73.7%), from -€1,780 to -€3,092
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 | €6,870 | €4,082 | -€2,788 | -40.6% |
| Fixed assets | 21/28 | €867 | €424 | -€443 | -51.1% |
| Tangible fixed assets | 22/27 | €867 | €424 | -€443 | -51.1% |
| Furniture and vehicles | 24 | €867 | €424 | -€443 | -51.1% |
| Current assets | 29/58 | €6,003 | €3,659 | -€2,345 | -39.1% |
| Amounts receivable within one year | 40/41 | €2,816 | €3,074 | +€259 | +9.2% |
| Trade receivables | 40 | - | €51 | +€51 | |
| Other amounts receivable | 41 | €2,816 | €3,024 | +€208 | +7.4% |
| Cash at bank and in hand | 54/58 | €3,188 | €584 | -€2,604 | -81.7% |
| Total equity and liabilities | 10/49 | €6,870 | €4,082 | -€2,788 | -40.6% |
| Equity | 10/15 | -€127,752 | -€131,952 | -€4,199 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,352 | -€150,552 | -€4,199 | -2.9% |
| Amounts payable | 17/49 | €134,622 | €136,034 | +€1,411 | +1.0% |
| Amounts payable within one year | 42/48 | €134,622 | €136,034 | +€1,411 | +1.0% |
| Trade debts | 44 | €2,452 | €294 | -€2,159 | -88.0% |
| Suppliers | 440/4 | €2,452 | €294 | -€2,159 | -88.0% |
| Other amounts payable | 47/48 | €132,170 | €135,740 | +€3,570 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €443 | €443 | = | 0.0% |
| Other operating charges | 640/8 | €555 | €568 | +€13 | +2.3% |
| Gross operating margin | 9900 | -€1,780 | -€3,092 | -€1,312 | -73.7% |
| Operating profit (loss) | 9901 | -€2,778 | -€4,103 | -€1,324 | -47.7% |
| Financial charges | 65/66B | €102 | €97 | -€5 | -5.1% |
| Recurring financial charges | 65 | €102 | €97 | -€5 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,880 | -€4,199 | -€1,319 | -45.8% |
| Profit (loss) for the period | 9904 | -€2,880 | -€4,199 | -€1,319 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,880 | -€4,199 | -€1,319 | -45.8% |
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 11 October 2026 via checked.be.