Anything Els: 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.
Anything Els
Largest movements
- Cash +€10,909
up €10,909 (+45.7%), from €23,882 to €34,791
mainly Net result for the year (+€22,420) and Depreciation (+€8,967)
- Receivables within one year -€4,622
down €4,622 (-100.0%), from €4,622 to €0
of which Trade receivables: -€3,449
- Tangible fixed assets +€2,658
up €2,658 (+5.2%), from €50,930 to €53,587
of which Land and buildings: +€4,211
- Reserves +€22,420
up €22,420 (+46.3%), from €48,474 to €70,894
- Debts after one year -€9,297
down €9,297 (-100.0%), from €9,297 to €0
- Other debts -€9,101
down €9,101 (-70.6%), from €12,890 to €3,789
- Tax, wage and social debts +€6,245
up €6,245 (+295.4%), from €2,114 to €8,359
of which Remuneration and social security: +€3,888
- Current portion of long-term debt -€2,933
down €2,933 (-24.0%), from €12,230 to €9,297
- Staff costs +€9,375
up €9,375 (+40.0%), from €23,442 to €32,817
- Gross operating margin +€3,064
up €3,064 (+4.3%), from €70,591 to €73,655
- Taxes +€2,443
up €2,443 (+40.7%), from €6,000 to €8,443
- Depreciation +€1,662
up €1,662 (+22.8%), from €7,305 to €8,967
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 | €88,579 | €96,873 | +€8,294 | +9.4% |
| Fixed assets | 21/28 | €50,930 | €53,587 | +€2,658 | +5.2% |
| Tangible fixed assets | 22/27 | €50,930 | €53,587 | +€2,658 | +5.2% |
| Land and buildings | 22 | €42,475 | €46,686 | +€4,211 | +9.9% |
| Plant, machinery and equipment | 23 | €7,045 | €6,007 | -€1,039 | -14.7% |
| Furniture and vehicles | 24 | €1,410 | €895 | -€514 | -36.5% |
| Current assets | 29/58 | €37,649 | €43,286 | +€5,636 | +15.0% |
| Stocks and contracts in progress | 3 | €9,145 | €8,495 | -€650 | -7.1% |
| Stocks | 30/36 | €9,145 | €8,495 | -€650 | -7.1% |
| Amounts receivable within one year | 40/41 | €4,622 | €0 | -€4,622 | -100.0% |
| Trade receivables | 40 | €3,449 | €0 | -€3,449 | -100.0% |
| Other amounts receivable | 41 | €1,173 | €0 | -€1,173 | -100.0% |
| Cash at bank and in hand | 54/58 | €23,882 | €34,791 | +€10,909 | +45.7% |
| Total equity and liabilities | 10/49 | €88,579 | €96,873 | +€8,294 | +9.4% |
| Equity | 10/15 | €50,474 | €72,894 | +€22,420 | +44.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €48,474 | €70,894 | +€22,420 | +46.3% |
| Distributable reserves | 133 | €48,474 | €70,894 | +€22,420 | +46.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €38,105 | €23,979 | -€14,126 | -37.1% |
| Amounts payable after more than one year | 17 | €9,297 | €0 | -€9,297 | -100.0% |
| Financial debts | 170/4 | €9,297 | €0 | -€9,297 | -100.0% |
| Amounts payable within one year | 42/48 | €28,808 | €23,979 | -€4,829 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €12,230 | €9,297 | -€2,933 | -24.0% |
| Trade debts | 44 | €1,574 | €2,534 | +€960 | +61.0% |
| Suppliers | 440/4 | €1,574 | €2,534 | +€960 | +61.0% |
| Taxes, remuneration and social security | 45 | €2,114 | €8,359 | +€6,245 | +295.4% |
| Taxes | 450/3 | €0 | €2,357 | +€2,357 | |
| Remuneration and social security | 454/9 | €2,114 | €6,002 | +€3,888 | +183.9% |
| Other amounts payable | 47/48 | €12,890 | €3,789 | -€9,101 | -70.6% |
| Remuneration, social security and pensions | 62 | €23,442 | €32,817 | +€9,375 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,305 | €8,967 | +€1,662 | +22.8% |
| Other operating charges | 640/8 | €530 | €521 | -€10 | -1.8% |
| Gross operating margin | 9900 | €70,591 | €73,655 | +€3,064 | +4.3% |
| Operating profit (loss) | 9901 | €39,313 | €31,349 | -€7,964 | -20.3% |
| Financial charges | 65/66B | €625 | €486 | -€139 | -22.2% |
| Recurring financial charges | 65 | €625 | €486 | -€139 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €38,689 | €30,863 | -€7,826 | -20.2% |
| Income taxes | 67/77 | €6,000 | €8,443 | +€2,443 | +40.7% |
| Profit (loss) for the period | 9904 | €32,689 | €22,420 | -€10,269 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,689 | €22,420 | -€10,269 | -31.4% |
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 2 October 2026 via checked.be.