ANYCOLOR: 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.
ANYCOLOR
Largest movements
- Stocks and contracts +€23,580
up €23,580 (+101%), from €23,423 to €47,003
- Tangible fixed assets +€16,274
up €16,274 (+4,449%), from €366 to €16,640
- Intangible fixed assets -€4,284
down €4,284 (-25.0%), from €17,148 to €12,864
- Cash +€2,995
up €2,995 (+83.7%), from €3,576 to €6,571
mainly Net result for the year (+€31,710) and Other debts (+€26,046)
- Profit (loss) carried forward +€31,710
up €31,710 (+93.7%), from -€33,843 to -€2,133
- Other debts +€26,046
up €26,046 (+47.3%), from €55,011 to €81,057
- Trade debts -€21,086
down €21,086 (-50.1%), from €42,091 to €21,005
- Tax, wage and social debts +€2,976
up €2,976 (+138%), from €2,152 to €5,128
- Gross operating margin +€55,786
up €55,786, from -€13,950 to €41,836
- Depreciation -€8,287
down €8,287 (-52.8%), from €15,689 to €7,402
- Financial charges -€421
down €421 (-17.3%), from €2,437 to €2,016
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 | €68,411 | €108,056 | +€39,645 | +58.0% |
| Fixed assets | 21/28 | €17,514 | €29,504 | +€11,990 | +68.5% |
| Intangible fixed assets | 21 | €17,148 | €12,864 | -€4,284 | -25.0% |
| Tangible fixed assets | 22/27 | €366 | €16,640 | +€16,274 | +4,449% |
| Furniture and vehicles | 24 | €366 | €16,640 | +€16,274 | +4,449% |
| Current assets | 29/58 | €50,897 | €78,552 | +€27,655 | +54.3% |
| Stocks and contracts in progress | 3 | €23,423 | €47,003 | +€23,580 | +101% |
| Stocks | 30/36 | €23,423 | €47,003 | +€23,580 | +101% |
| Amounts receivable within one year | 40/41 | €23,784 | €24,599 | +€815 | +3.4% |
| Trade receivables | 40 | €22,284 | €24,599 | +€2,315 | +10.4% |
| Other amounts receivable | 41 | €1,500 | - | -€1,500 | |
| Cash at bank and in hand | 54/58 | €3,576 | €6,571 | +€2,995 | +83.7% |
| Deferred charges and accrued income | 490/1 | €113 | €379 | +€265 | +234% |
| Total equity and liabilities | 10/49 | €68,411 | €108,056 | +€39,645 | +58.0% |
| Equity | 10/15 | -€30,843 | €867 | +€31,710 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,843 | -€2,133 | +€31,710 | +93.7% |
| Amounts payable | 17/49 | €99,254 | €107,189 | +€7,936 | +8.0% |
| Amounts payable within one year | 42/48 | €99,254 | €107,189 | +€7,936 | +8.0% |
| Trade debts | 44 | €42,091 | €21,005 | -€21,086 | -50.1% |
| Suppliers | 440/4 | €42,091 | €21,005 | -€21,086 | -50.1% |
| Taxes, remuneration and social security | 45 | €2,152 | €5,128 | +€2,976 | +138% |
| Taxes | 450/3 | €2,152 | €5,128 | +€2,976 | +138% |
| Other amounts payable | 47/48 | €55,011 | €81,057 | +€26,046 | +47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,689 | €7,402 | -€8,287 | -52.8% |
| Other operating charges | 640/8 | €443 | €708 | +€265 | +60.0% |
| Gross operating margin | 9900 | -€13,950 | €41,836 | +€55,786 | |
| Operating profit (loss) | 9901 | -€30,082 | €33,726 | +€63,808 | |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €2,437 | €2,016 | -€421 | -17.3% |
| Recurring financial charges | 65 | €2,437 | €2,016 | -€421 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,498 | €31,710 | +€64,208 | |
| Profit (loss) for the period | 9904 | -€32,498 | €31,710 | +€64,208 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,498 | €31,710 | +€64,208 |
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 18 October 2026 via checked.be.