ANYTOOL: what changed
What changed
ANYTOOL
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
-€7,170
2024 · -€9,244+€2,073
Equity
€20,494
2024 · €27,664-€7,170
Cash
€270
2024 · €375-€105
Balance sheet total
€40,039
2024 · €40,648-€609
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves -€7,170
down €7,170 (-47.0%), from €15,262 to €8,091
of which Distributable reserves: -€7,170
- Other debts +€6,548
up €6,548 (+53.4%), from €12,257 to €18,805
Income statement
- Gross operating margin +€1,999
up €1,999 (+23.1%), from -€8,637 to -€6,638
- Taxes -€203
down €203 (-99.4%), from €205 to €1
- Financial charges +€114
up €114 (+68.3%), from €167 to €280
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
-€9,244
Gross operating margin
+€1,999
Depreciation
-€0
Other operating charges
-€15
Financial charges
-€114
Taxes
+€203
Result 2025
-€7,170
raises the resultlowers the result
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
-€105
Investment
€0
Financing
€0
Cash 2024
€375
From operations (derived)
-€105
Net result for the year
-€7,170
Depreciation
+€243
Receivables within one year
+€261
Smaller working-capital items
+€13
Other debts
+€6,548
Cash 2025
€270
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,648 | €40,039 | -€609 | -1.5% |
| Fixed assets | 21/28 | €39,407 | €39,164 | -€243 | -0.6% |
| Tangible fixed assets | 22/27 | €486 | €243 | -€243 | -50.0% |
| Furniture and vehicles | 24 | €486 | €243 | -€243 | -50.0% |
| Financial fixed assets | 28 | €38,921 | €38,921 | = | 0.0% |
| Current assets | 29/58 | €1,241 | €875 | -€366 | -29.5% |
| Amounts receivable within one year | 40/41 | €866 | €605 | -€261 | -30.1% |
| Trade receivables | 40 | €605 | €605 | = | 0.0% |
| Other amounts receivable | 41 | €261 | - | -€261 | |
| Cash at bank and in hand | 54/58 | €375 | €270 | -€105 | -28.0% |
| Total equity and liabilities | 10/49 | €40,648 | €40,039 | -€609 | -1.5% |
| Equity | 10/15 | €27,664 | €20,494 | -€7,170 | -25.9% |
| Contributions | 10/11 | €12,403 | €12,403 | = | 0.0% |
| Reserves | 13 | €15,262 | €8,091 | -€7,170 | -47.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,222 | €1,222 | = | 0.0% |
| Distributable reserves | 133 | €12,179 | €5,009 | -€7,170 | -58.9% |
| Amounts payable | 17/49 | €12,984 | €19,545 | +€6,562 | +50.5% |
| Amounts payable within one year | 42/48 | €12,984 | €19,545 | +€6,562 | +50.5% |
| Trade debts | 44 | €523 | €521 | -€2 | -0.4% |
| Suppliers | 440/4 | €523 | €521 | -€2 | -0.4% |
| Taxes, remuneration and social security | 45 | €203 | €219 | +€15 | +7.5% |
| Taxes | 450/3 | €203 | €219 | +€15 | +7.5% |
| Other amounts payable | 47/48 | €12,257 | €18,805 | +€6,548 | +53.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €243 | +€0 | 0.0% |
| Other operating charges | 640/8 | - | €15 | +€15 | |
| Gross operating margin | 9900 | -€8,637 | -€6,638 | +€1,999 | +23.1% |
| Operating profit (loss) | 9901 | -€8,880 | -€6,897 | +€1,984 | +22.3% |
| Financial income | 75/76B | €8 | €8 | = | 0.0% |
| Recurring financial income | 75 | €8 | €8 | = | 0.0% |
| Financial charges | 65/66B | €167 | €280 | +€114 | +68.3% |
| Recurring financial charges | 65 | €167 | €280 | +€114 | +68.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,039 | -€7,169 | +€1,870 | +20.7% |
| Income taxes | 67/77 | €205 | €1 | -€203 | -99.4% |
| Profit (loss) for the period | 9904 | -€9,244 | -€7,170 | +€2,073 | +22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,244 | -€7,170 | +€2,073 | +22.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.