ANYFLAME: 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.
ANYFLAME
Largest movements
- Receivables within one year +€48,087
up €48,087 (+78.6%), from €61,160 to €109,247
of which Trade receivables: +€50,713
- Cash -€9,155
down €9,155 (-43.4%), from €21,096 to €11,941
mainly Receivables within one year (-€48,087) and Accrued charges and deferred income (-€13,853)
- Intangible fixed assets -€4,000
down €4,000 (-25.0%), from €16,000 to €12,000
- Financial fixed assets +€3,300
up €3,300 (+17.7%), from €18,600 to €21,900
- Tax, wage and social debts +€52,554
up €52,554 (+83.2%), from €63,129 to €115,682
of which Remuneration and social security: +€34,948
- Accrued charges and deferred income -€13,853
down €13,853 (-61.6%), from €22,491 to €8,639
- Trade debts +€13,673
up €13,673 (+10.9%), from €125,916 to €139,589
- Current portion of long-term debt -€11,747
down €11,747 (-72.2%), from €16,278 to €4,531
- Staff costs -€51,860
down €51,860 (-25.6%), from €202,956 to €151,096
- Gross operating margin +€29,434
up €29,434 (+17.6%), from €167,097 to €196,531
- Financial charges +€16,192
up €16,192 (+1011.2%), from €1,601 to €17,793
of which Financial charges: +€14,756
- Other operating charges +€15,930
up €15,930 (+934.8%), from €1,704 to €17,634
- Write-downs -€3,027
no longer reported in 2025 (was €3,027)
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 | €234,216 | €272,063 | +€37,847 | +16.2% |
| Fixed assets | 21/28 | €38,239 | €38,202 | -€37 | -0.1% |
| Intangible fixed assets | 21 | €16,000 | €12,000 | -€4,000 | -25.0% |
| Tangible fixed assets | 22/27 | €3,639 | €4,302 | +€663 | +18.2% |
| Plant, machinery and equipment | 23 | €1,736 | €914 | -€821 | -47.3% |
| Furniture and vehicles | 24 | €1,409 | €3,136 | +€1,727 | +122.6% |
| Other tangible fixed assets | 26 | €494 | €251 | -€243 | -49.1% |
| Financial fixed assets | 28 | €18,600 | €21,900 | +€3,300 | +17.7% |
| Current assets | 29/58 | €195,977 | €233,861 | +€37,884 | +19.3% |
| Stocks and contracts in progress | 3 | €113,721 | €112,673 | -€1,048 | -0.9% |
| Stocks | 30/36 | €113,721 | €112,673 | -€1,048 | -0.9% |
| Amounts receivable within one year | 40/41 | €61,160 | €109,247 | +€48,087 | +78.6% |
| Trade receivables | 40 | €37,983 | €88,696 | +€50,713 | +133.5% |
| Other amounts receivable | 41 | €23,177 | €20,552 | -€2,626 | -11.3% |
| Cash at bank and in hand | 54/58 | €21,096 | €11,941 | -€9,155 | -43.4% |
| Total equity and liabilities | 10/49 | €234,216 | €272,063 | +€37,847 | +16.2% |
| Equity | 10/15 | €5,027 | €3,623 | -€1,404 | -27.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,572 | €2,572 | = | 0.0% |
| Distributable reserves | 133 | €2,572 | €2,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,145 | -€17,549 | -€1,404 | -8.7% |
| Amounts payable | 17/49 | €229,189 | €268,441 | +€39,252 | +17.1% |
| Amounts payable after more than one year | 17 | €1,375 | - | -€1,375 | |
| Financial debts | 170/4 | €1,375 | - | -€1,375 | |
| Amounts payable within one year | 42/48 | €205,323 | €259,802 | +€54,479 | +26.5% |
| Current portion of amounts payable after more than one year | 42 | €16,278 | €4,531 | -€11,747 | -72.2% |
| Trade debts | 44 | €125,916 | €139,589 | +€13,673 | +10.9% |
| Suppliers | 440/4 | €125,916 | €139,589 | +€13,673 | +10.9% |
| Taxes, remuneration and social security | 45 | €63,129 | €115,682 | +€52,554 | +83.2% |
| Taxes | 450/3 | €55,179 | €72,784 | +€17,606 | +31.9% |
| Remuneration and social security | 454/9 | €7,950 | €42,898 | +€34,948 | +439.6% |
| Accrued charges and deferred income | 492/3 | €22,491 | €8,639 | -€13,853 | -61.6% |
| Remuneration, social security and pensions | 62 | €202,956 | €151,096 | -€51,860 | -25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,627 | €6,849 | +€223 | +3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,027 | - | -€3,027 | |
| Other operating charges | 640/8 | €1,704 | €17,634 | +€15,930 | +934.8% |
| Non-recurring operating charges | 66A | €1,174 | €3,814 | +€2,640 | +224.8% |
| Gross operating margin | 9900 | €167,097 | €196,531 | +€29,434 | +17.6% |
| Operating profit (loss) | 9901 | -€48,391 | €17,137 | +€65,528 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,601 | €17,793 | +€16,192 | +1011.2% |
| Recurring financial charges | 65 | €1,601 | €16,357 | +€14,756 | +921.5% |
| Non-recurring financial charges | 66B | - | €1,436 | +€1,436 | |
| Profit (loss) for the period before taxes | 9903 | -€49,992 | -€653 | +€49,339 | +98.7% |
| Income taxes | 67/77 | €778 | €751 | -€26 | -3.4% |
| Profit (loss) for the period | 9904 | -€50,770 | -€1,404 | +€49,365 | +97.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,770 | -€1,404 | +€49,365 | +97.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.