AnyCommerce: 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.
AnyCommerce
Largest movements
- Tangible fixed assets -€74,846
down €74,846 (-3.8%), from €1.9m to €1.9m
- Debts after one year -€113,359
down €113,359 (-7.2%), from €1.6m to €1.5m
of which Other amounts payable: -€60,251
- Profit (loss) carried forward +€46,235
up €46,235 (+28.6%), from -€161,747 to -€115,513
- Financial charges -€14,125
down €14,125 (-17.8%), from €79,337 to €65,212
- Gross operating margin +€10,262
up €10,262 (+5.6%), from €183,775 to €194,038
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,023,900 | €1,950,153 | -€73,747 | -3.6% |
| Fixed assets | 21/28 | €1,948,635 | €1,873,789 | -€74,846 | -3.8% |
| Tangible fixed assets | 22/27 | €1,948,635 | €1,873,789 | -€74,846 | -3.8% |
| Land and buildings | 22 | €1,948,635 | €1,873,789 | -€74,846 | -3.8% |
| Current assets | 29/58 | €75,264 | €76,364 | +€1,099 | +1.5% |
| Amounts receivable within one year | 40/41 | €70,759 | €74,229 | +€3,470 | +4.9% |
| Other amounts receivable | 41 | €70,759 | €74,229 | +€3,470 | +4.9% |
| Cash at bank and in hand | 54/58 | €1,877 | €208 | -€1,669 | -88.9% |
| Deferred charges and accrued income | 490/1 | €2,628 | €1,926 | -€702 | -26.7% |
| Total equity and liabilities | 10/49 | €2,023,900 | €1,950,153 | -€73,747 | -3.6% |
| Equity | 10/15 | €171,253 | €217,487 | +€46,235 | +27.0% |
| Contributions | 10/11 | €148,000 | €148,000 | = | 0.0% |
| Revaluation surpluses | 12 | €185,000 | €185,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,747 | -€115,513 | +€46,235 | +28.6% |
| Amounts payable | 17/49 | €1,852,647 | €1,732,665 | -€119,981 | -6.5% |
| Amounts payable after more than one year | 17 | €1,575,215 | €1,461,856 | -€113,359 | -7.2% |
| Financial debts | 170/4 | €1,046,545 | €993,436 | -€53,108 | -5.1% |
| Other amounts payable | 178/9 | €528,670 | €468,419 | -€60,251 | -11.4% |
| Amounts payable within one year | 42/48 | €277,432 | €270,810 | -€6,622 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €49,804 | €52,980 | +€3,176 | +6.4% |
| Financial debts | 43 | €224,371 | €212,767 | -€11,604 | -5.2% |
| Credit institutions | 430/8 | €224,371 | €212,767 | -€11,604 | -5.2% |
| Trade debts | 44 | €3,050 | €4,905 | +€1,855 | +60.8% |
| Suppliers | 440/4 | €3,050 | €4,905 | +€1,855 | +60.8% |
| Taxes, remuneration and social security | 45 | €207 | €158 | -€49 | -23.7% |
| Taxes | 450/3 | €207 | €158 | -€49 | -23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,536 | €74,846 | +€310 | +0.4% |
| Other operating charges | 640/8 | €9,058 | €7,587 | -€1,471 | -16.2% |
| Gross operating margin | 9900 | €183,775 | €194,038 | +€10,262 | +5.6% |
| Operating profit (loss) | 9901 | €100,181 | €111,605 | +€11,424 | +11.4% |
| Financial charges | 65/66B | €79,337 | €65,212 | -€14,125 | -17.8% |
| Recurring financial charges | 65 | €79,337 | €65,212 | -€14,125 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €20,844 | €46,393 | +€25,549 | +123% |
| Income taxes | 67/77 | €207 | €158 | -€49 | -23.7% |
| Profit (loss) for the period | 9904 | €20,637 | €46,235 | +€25,598 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €20,637 | €46,235 | +€25,598 | +124% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.