Anythink: 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.
Anythink
Largest movements
- Cash +€11,077
up €11,077 (+89.5%), from €12,376 to €23,453
mainly Other debts (+€34,702) and Deferred charges and accrued income (+€8,276)
- Deferred charges and accrued income -€8,276
down €8,276 (-91.3%), from €9,061 to €785
- Receivables within one year +€3,076
up €3,076 (+17.6%), from €17,474 to €20,549
- Other debts +€34,702
up €34,702 (+874%), from €3,969 to €38,670
- Profit (loss) carried forward -€26,291
no longer reported in 2025 (was €26,291)
- Tax, wage and social debts -€2,104
down €2,104 (-30.7%), from €6,853 to €4,749
of which Remuneration and social security: -€3,201
- Trade debts -€815
down €815 (-16.6%), from €4,911 to €4,096
- Gross operating margin +€25,716
up €25,716, from -€13,786 to €11,930
- Taxes +€2,517
up €2,517 (+4,052%), from €62 to €2,579
- Depreciation +€683
up €683 (+59.3%), from €1,151 to €1,834
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 | €44,542 | €50,534 | +€5,992 | +13.5% |
| Fixed assets | 21/28 | €5,631 | €5,746 | +€116 | +2.1% |
| Tangible fixed assets | 22/27 | €5,631 | €5,746 | +€116 | +2.1% |
| Furniture and vehicles | 24 | €5,631 | €5,746 | +€116 | +2.1% |
| Current assets | 29/58 | €38,911 | €44,788 | +€5,876 | +15.1% |
| Amounts receivable within one year | 40/41 | €17,474 | €20,549 | +€3,076 | +17.6% |
| Trade receivables | 40 | €17,474 | €20,549 | +€3,076 | +17.6% |
| Cash at bank and in hand | 54/58 | €12,376 | €23,453 | +€11,077 | +89.5% |
| Deferred charges and accrued income | 490/1 | €9,061 | €785 | -€8,276 | -91.3% |
| Total equity and liabilities | 10/49 | €44,542 | €50,534 | +€5,992 | +13.5% |
| Equity | 10/15 | €28,291 | €2,000 | -€26,291 | -92.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,291 | - | -€26,291 | |
| Amounts payable | 17/49 | €16,251 | €48,534 | +€32,283 | +199% |
| Amounts payable within one year | 42/48 | €16,251 | €48,534 | +€32,283 | +199% |
| Financial debts | 43 | €518 | €1,018 | +€500 | +96.5% |
| Credit institutions | 430/8 | €518 | €1,018 | +€500 | +96.5% |
| Trade debts | 44 | €4,911 | €4,096 | -€815 | -16.6% |
| Suppliers | 440/4 | €4,911 | €4,096 | -€815 | -16.6% |
| Taxes, remuneration and social security | 45 | €6,853 | €4,749 | -€2,104 | -30.7% |
| Taxes | 450/3 | €3,652 | €4,749 | +€1,097 | +30.0% |
| Remuneration and social security | 454/9 | €3,201 | - | -€3,201 | |
| Other amounts payable | 47/48 | €3,969 | €38,670 | +€34,702 | +874% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,151 | €1,834 | +€683 | +59.3% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€13,786 | €11,930 | +€25,716 | |
| Operating profit (loss) | 9901 | -€15,322 | €9,709 | +€25,030 | |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €164 | €212 | +€47 | +28.7% |
| Recurring financial charges | 65 | €164 | €212 | +€47 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,486 | €9,497 | +€24,983 | |
| Income taxes | 67/77 | €62 | €2,579 | +€2,517 | +4,052% |
| Profit (loss) for the period | 9904 | -€15,548 | €6,918 | +€22,466 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,548 | €6,918 | +€22,466 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.