ANYCOM: what changed
Two fiscal 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.
ANYCOM
Largest movements
- Receivables within one year -€42,351
down €42,351 (-94.4%), from €44,851 to €2,500
of which Other amounts receivable: -€44,851
- Debts after one year -€20,245
down €20,245 (-57.3%), from €35,337 to €15,092
- Profit (loss) carried forward -€17,931
down €17,931, from €249 to -€17,682
- Tax, wage and social debts -€5,437
down €5,437 (-39.2%), from €13,863 to €8,426
- Current portion of long-term debt +€1,834
up €1,834 (+10.0%), from €18,411 to €20,245
- Gross operating margin -€21,985
down €21,985 (-60.8%), from €36,187 to €14,202
- Taxes -€5,212
down €5,212 (-96.8%), from €5,386 to €174
- Other operating charges +€2,770
up €2,770 (+208.0%), from €1,332 to €4,102
- Financial charges -€958
down €958 (-31.6%), from €3,036 to €2,078
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 | €175,384 | €132,719 | -€42,665 | -24.3% |
| Fixed assets | 21/28 | €126,180 | €126,699 | +€519 | +0.4% |
| Tangible fixed assets | 22/27 | €126,180 | €126,699 | +€519 | +0.4% |
| Land and buildings | 22 | €104,244 | €114,687 | +€10,443 | +10.0% |
| Furniture and vehicles | 24 | €17,333 | €7,883 | -€9,450 | -54.5% |
| Other tangible fixed assets | 26 | €4,603 | €4,129 | -€474 | -10.3% |
| Current assets | 29/58 | €49,204 | €6,020 | -€43,184 | -87.8% |
| Amounts receivable within one year | 40/41 | €44,851 | €2,500 | -€42,351 | -94.4% |
| Trade receivables | 40 | - | €2,500 | +€2,500 | |
| Other amounts receivable | 41 | €44,851 | - | -€44,851 | |
| Current investments | 50/53 | €665 | €665 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,068 | €721 | -€347 | -32.5% |
| Deferred charges and accrued income | 490/1 | €2,620 | €2,134 | -€486 | -18.5% |
| Total equity and liabilities | 10/49 | €175,384 | €132,719 | -€42,665 | -24.3% |
| Equity | 10/15 | €105,484 | €87,553 | -€17,931 | -17.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €86,643 | €86,643 | = | 0.0% |
| Tax-exempt reserves | 132 | €63,068 | €63,068 | = | 0.0% |
| Distributable reserves | 133 | €23,575 | €23,575 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249 | -€17,682 | -€17,931 | |
| Amounts payable | 17/49 | €69,900 | €45,166 | -€24,734 | -35.4% |
| Amounts payable after more than one year | 17 | €35,337 | €15,092 | -€20,245 | -57.3% |
| Financial debts | 170/4 | €35,337 | €15,092 | -€20,245 | -57.3% |
| Amounts payable within one year | 42/48 | €34,563 | €30,074 | -€4,489 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €18,411 | €20,245 | +€1,834 | +10.0% |
| Trade debts | 44 | €2,289 | €1,021 | -€1,268 | -55.4% |
| Suppliers | 440/4 | €2,289 | €1,021 | -€1,268 | -55.4% |
| Taxes, remuneration and social security | 45 | €13,863 | €8,426 | -€5,437 | -39.2% |
| Taxes | 450/3 | €13,863 | €8,426 | -€5,437 | -39.2% |
| Other amounts payable | 47/48 | - | €382 | +€382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,181 | €17,032 | -€149 | -0.9% |
| Other operating charges | 640/8 | €1,332 | €4,102 | +€2,770 | +208.0% |
| Non-recurring operating charges | 66A | - | €8,749 | +€8,749 | |
| Gross operating margin | 9900 | €36,187 | €14,202 | -€21,985 | -60.8% |
| Operating profit (loss) | 9901 | €17,674 | -€15,681 | -€33,355 | |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €3,036 | €2,078 | -€958 | -31.6% |
| Recurring financial charges | 65 | €3,036 | €2,078 | -€958 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €14,639 | -€17,758 | -€32,397 | |
| Income taxes | 67/77 | €5,386 | €174 | -€5,212 | -96.8% |
| Profit (loss) for the period | 9904 | €9,253 | -€17,932 | -€27,185 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,253 | -€17,932 | -€27,185 |
Source: filed annual accounts (NBB), fiscal years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.