ANYTHING ELS: 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.
ANYTHING ELS
Largest movements
- Receivables within one year +€24,476
up €24,476 (+128%), from €19,149 to €43,625
of which Trade receivables: +€19,931
- Cash +€21,255
up €21,255 (+16.0%), from €133,209 to €154,464
mainly Net result for the year (+€34,083) and Trade debts (+€30,702)
- Tangible fixed assets -€3,795
down €3,795 (-4.2%), from €91,424 to €87,629
of which Land and buildings: -€3,654
- Trade debts +€30,702
up €30,702 (+1,597%), from €1,922 to €32,624
- Other debts +€29,873
up €29,873 (+95.1%), from €31,399 to €61,272
- Reserves -€26,000
down €26,000 (-13.6%), from €190,903 to €164,903
of which Distributable reserves: -€26,000
- Tax, wage and social debts +€7,110
up €7,110 (+87.7%), from €8,105 to €15,216
- Gross operating margin +€20,281
up €20,281 (+53.7%), from €37,792 to €58,072
- Taxes +€9,353
up €9,353 (+198%), from €4,733 to €14,086
- Other operating charges +€1,290
up €1,290 (+27.7%), from €4,663 to €5,953
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.
Derived cash bridge
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 | €246,746 | €288,750 | +€42,004 | +17.0% |
| Fixed assets | 21/28 | €91,424 | €87,629 | -€3,795 | -4.2% |
| Tangible fixed assets | 22/27 | €91,424 | €87,629 | -€3,795 | -4.2% |
| Land and buildings | 22 | €89,675 | €86,021 | -€3,654 | -4.1% |
| Furniture and vehicles | 24 | €1,749 | €1,608 | -€141 | -8.1% |
| Current assets | 29/58 | €155,323 | €201,122 | +€45,799 | +29.5% |
| Amounts receivable within one year | 40/41 | €19,149 | €43,625 | +€24,476 | +128% |
| Trade receivables | 40 | €16,493 | €36,423 | +€19,931 | +121% |
| Other amounts receivable | 41 | €2,656 | €7,201 | +€4,545 | +171% |
| Cash at bank and in hand | 54/58 | €133,209 | €154,464 | +€21,255 | +16.0% |
| Deferred charges and accrued income | 490/1 | €2,965 | €3,033 | +€68 | +2.3% |
| Total equity and liabilities | 10/49 | €246,746 | €288,750 | +€42,004 | +17.0% |
| Equity | 10/15 | €205,319 | €179,402 | -€25,917 | -12.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €190,903 | €164,903 | -€26,000 | -13.6% |
| Tax-exempt reserves | 132 | €243 | €243 | = | 0.0% |
| Distributable reserves | 133 | €190,660 | €164,660 | -€26,000 | -13.6% |
| Profit (loss) carried forward | 14 | €2,016 | €2,099 | +€83 | +4.1% |
| Amounts payable | 17/49 | €41,427 | €109,348 | +€67,921 | +164% |
| Amounts payable within one year | 42/48 | €41,427 | €109,112 | +€67,685 | +163% |
| Trade debts | 44 | €1,922 | €32,624 | +€30,702 | +1,597% |
| Suppliers | 440/4 | €1,922 | €32,624 | +€30,702 | +1,597% |
| Taxes, remuneration and social security | 45 | €8,105 | €15,216 | +€7,110 | +87.7% |
| Taxes | 450/3 | €8,105 | €15,216 | +€7,110 | +87.7% |
| Other amounts payable | 47/48 | €31,399 | €61,272 | +€29,873 | +95.1% |
| Accrued charges and deferred income | 492/3 | - | €236 | +€236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,149 | €4,555 | +€406 | +9.8% |
| Other operating charges | 640/8 | €4,663 | €5,953 | +€1,290 | +27.7% |
| Gross operating margin | 9900 | €37,792 | €58,072 | +€20,281 | +53.7% |
| Operating profit (loss) | 9901 | €28,980 | €47,565 | +€18,585 | +64.1% |
| Financial income | 75/76B | €1,145 | €944 | -€201 | -17.5% |
| Recurring financial income | 75 | €1,145 | €944 | -€201 | -17.5% |
| Financial charges | 65/66B | €99 | €340 | +€241 | +242% |
| Recurring financial charges | 65 | €99 | €340 | +€241 | +242% |
| Profit (loss) for the period before taxes | 9903 | €30,026 | €48,169 | +€18,143 | +60.4% |
| Income taxes | 67/77 | €4,733 | €14,086 | +€9,353 | +198% |
| Profit (loss) for the period | 9904 | €25,293 | €34,083 | +€8,790 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,293 | €34,083 | +€8,790 | +34.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.