anylink: what changed
What changed
anylink
NACE 26.200, Manufacture of computer, electronic and optical products
filed annual accounts (NBB)
Net result for the year
-€9,964
2024 · €1,025-€10,989
Equity
€59,459
2024 · €69,423-€9,964
Cash
-
2024 · €21,700-€21,700
Balance sheet total
€512,221
2024 · €512,219+€2
Largest movements
Assets
- Receivables within one year +€82,538
up €82,538 (+122%), from €67,738 to €150,276
- Tangible fixed assets -€53,600
down €53,600 (-13.6%), from €394,918 to €341,318
of which Land and buildings: -€39,062
- Cash -€21,700
no longer reported in 2025 (was €21,700)
mainly Receivables within one year (-€82,538) and Debts after one year (-€37,868)
- Deferred charges and accrued income -€8,156
down €8,156 (-86.2%), from €9,466 to €1,310
Equity and liabilities
- Trade debts +€40,033
up €40,033 (+76.0%), from €52,689 to €92,722
- Debts after one year -€37,868
down €37,868 (-12.1%), from €314,080 to €276,212
- Reserves -€9,964
down €9,964 (-25.3%), from €39,423 to €29,459
of which Distributable reserves: -€9,964
Income statement
- Gross operating margin -€38,536
down €38,536 (-13.0%), from €296,480 to €257,944
- Staff costs -€21,391
down €21,391 (-10.2%), from €208,990 to €187,599
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,025
Gross operating margin
-€38,536
Staff costs
+€21,391
Depreciation
-€215
Other operating charges
+€585
Other operating items
+€3,641
Financial charges
-€784
Taxes
+€2,929
Result 2025
-€9,964
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,013
Investment
-€3,855
Financing
-€33,858
Cash 2024
€21,700
From operations (derived)
+€16,013
Net result for the year
-€9,964
Depreciation
+€57,455
Stocks and contracts
-€920
Receivables within one year
-€82,538
Deferred charges and accrued income
+€8,156
Trade debts
+€40,033
Tax, wage and social debts
+€764
Other debts
+€3,027
Investment (derived)
-€3,855
Investment in fixed assets (net)
-€3,855
Financing
-€33,858
Debts after one year
-€37,868
Current portion of long-term debt
+€4,010
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €512,219 | €512,221 | +€2 | 0.0% |
| Fixed assets | 21/28 | €394,918 | €341,318 | -€53,600 | -13.6% |
| Tangible fixed assets | 22/27 | €394,918 | €341,318 | -€53,600 | -13.6% |
| Land and buildings | 22 | €337,508 | €298,446 | -€39,062 | -11.6% |
| Plant, machinery and equipment | 23 | €8,315 | €6,067 | -€2,248 | -27.0% |
| Furniture and vehicles | 24 | €49,095 | €36,805 | -€12,290 | -25.0% |
| Current assets | 29/58 | €117,301 | €170,903 | +€53,602 | +45.7% |
| Stocks and contracts in progress | 3 | €18,397 | €19,317 | +€920 | +5.0% |
| Stocks | 30/36 | €18,397 | €19,317 | +€920 | +5.0% |
| Amounts receivable within one year | 40/41 | €67,738 | €150,276 | +€82,538 | +122% |
| Trade receivables | 40 | €67,738 | €150,276 | +€82,538 | +122% |
| Cash at bank and in hand | 54/58 | €21,700 | - | -€21,700 | |
| Deferred charges and accrued income | 490/1 | €9,466 | €1,310 | -€8,156 | -86.2% |
| Total equity and liabilities | 10/49 | €512,219 | €512,221 | +€2 | 0.0% |
| Equity | 10/15 | €69,423 | €59,459 | -€9,964 | -14.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €39,423 | €29,459 | -€9,964 | -25.3% |
| Tax-exempt reserves | 132 | €3,383 | €3,383 | = | 0.0% |
| Distributable reserves | 133 | €36,040 | €26,076 | -€9,964 | -27.6% |
| Amounts payable | 17/49 | €442,796 | €452,762 | +€9,966 | +2.3% |
| Amounts payable after more than one year | 17 | €314,080 | €276,212 | -€37,868 | -12.1% |
| Financial debts | 170/4 | €314,080 | €276,212 | -€37,868 | -12.1% |
| Amounts payable within one year | 42/48 | €128,716 | €176,550 | +€47,834 | +37.2% |
| Current portion of amounts payable after more than one year | 42 | €41,297 | €45,307 | +€4,010 | +9.7% |
| Trade debts | 44 | €52,689 | €92,722 | +€40,033 | +76.0% |
| Suppliers | 440/4 | €52,689 | €92,722 | +€40,033 | +76.0% |
| Taxes, remuneration and social security | 45 | €33,064 | €33,828 | +€764 | +2.3% |
| Taxes | 450/3 | €16,035 | €16,692 | +€657 | +4.1% |
| Remuneration and social security | 454/9 | €17,029 | €17,136 | +€107 | +0.6% |
| Other amounts payable | 47/48 | €1,666 | €4,693 | +€3,027 | +182% |
| Remuneration, social security and pensions | 62 | €208,990 | €187,599 | -€21,391 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,240 | €57,455 | +€215 | +0.4% |
| Other operating charges | 640/8 | €4,294 | €3,709 | -€585 | -13.6% |
| Non-recurring operating charges | 66A | €5,168 | €1,527 | -€3,641 | -70.5% |
| Gross operating margin | 9900 | €296,480 | €257,944 | -€38,536 | -13.0% |
| Operating profit (loss) | 9901 | €20,788 | €7,654 | -€13,134 | -63.2% |
| Financial charges | 65/66B | €14,299 | €15,083 | +€784 | +5.5% |
| Recurring financial charges | 65 | €14,299 | €15,083 | +€784 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €6,489 | -€7,429 | -€13,918 | |
| Income taxes | 67/77 | €5,464 | €2,535 | -€2,929 | -53.6% |
| Profit (loss) for the period | 9904 | €1,025 | -€9,964 | -€10,989 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,025 | -€9,964 | -€10,989 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.