ANYTRIX: 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.
ANYTRIX
Largest movements
- Receivables within one year +€20,744
up €20,744 (+101.4%), from €20,454 to €41,198
of which Other amounts receivable: +€17,719
- Current investments +€20,003
up €20,003 (+61.4%), from €32,552 to €52,555
- Tangible fixed assets -€2,434
down €2,434 (-29.1%), from €8,356 to €5,922
of which Furniture and vehicles: -€2,290
- Profit (loss) carried forward +€30,767
up €30,767 (+77.7%), from €39,583 to €70,350
- Tax, wage and social debts +€9,058
up €9,058 (+56.6%), from €16,004 to €25,063
- Debts after one year -€2,088
down €2,088 (-79.4%), from €2,629 to €541
- Gross operating margin -€11,246
down €11,246 (-19.8%), from €56,881 to €45,636
- Taxes -€2,160
down €2,160 (-20.6%), from €10,507 to €8,347
- Financial income +€906
up €906 (+250.4%), from €362 to €1,267
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 | €62,867 | €101,063 | +€38,196 | +60.8% |
| Fixed assets | 21/28 | €8,356 | €5,922 | -€2,434 | -29.1% |
| Tangible fixed assets | 22/27 | €8,356 | €5,922 | -€2,434 | -29.1% |
| Plant, machinery and equipment | 23 | €598 | €454 | -€144 | -24.1% |
| Furniture and vehicles | 24 | €7,758 | €5,467 | -€2,290 | -29.5% |
| Current assets | 29/58 | €54,511 | €95,141 | +€40,630 | +74.5% |
| Amounts receivable within one year | 40/41 | €20,454 | €41,198 | +€20,744 | +101.4% |
| Trade receivables | 40 | €10,285 | €13,310 | +€3,025 | +29.4% |
| Other amounts receivable | 41 | €10,169 | €27,888 | +€17,719 | +174.2% |
| Current investments | 50/53 | €32,552 | €52,555 | +€20,003 | +61.4% |
| Cash at bank and in hand | 54/58 | €1,504 | €1,388 | -€116 | -7.7% |
| Total equity and liabilities | 10/49 | €62,867 | €101,063 | +€38,196 | +60.8% |
| Equity | 10/15 | €41,133 | €71,900 | +€30,767 | +74.8% |
| Contributions | 10/11 | €1,550 | €1,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,583 | €70,350 | +€30,767 | +77.7% |
| Amounts payable | 17/49 | €21,734 | €29,162 | +€7,429 | +34.2% |
| Amounts payable after more than one year | 17 | €2,629 | €541 | -€2,088 | -79.4% |
| Financial debts | 170/4 | €2,629 | €541 | -€2,088 | -79.4% |
| Amounts payable within one year | 42/48 | €19,105 | €28,621 | +€9,516 | +49.8% |
| Current portion of amounts payable after more than one year | 42 | €1,969 | €2,088 | +€119 | +6.1% |
| Trade debts | 44 | €1,132 | €1,471 | +€339 | +29.9% |
| Suppliers | 440/4 | €1,132 | €1,471 | +€339 | +29.9% |
| Taxes, remuneration and social security | 45 | €16,004 | €25,063 | +€9,058 | +56.6% |
| Taxes | 450/3 | €16,004 | €25,063 | +€9,058 | +56.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,835 | €3,759 | -€76 | -2.0% |
| Other operating charges | 640/8 | €223 | €570 | +€348 | +156.3% |
| Gross operating margin | 9900 | €56,881 | €45,636 | -€11,246 | -19.8% |
| Operating profit (loss) | 9901 | €52,824 | €41,306 | -€11,518 | -21.8% |
| Financial income | 75/76B | €362 | €1,267 | +€906 | +250.4% |
| Recurring financial income | 75 | €362 | €1,267 | +€906 | +250.4% |
| Financial charges | 65/66B | €3,096 | €3,459 | +€363 | +11.7% |
| Recurring financial charges | 65 | €3,096 | €3,459 | +€363 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €50,090 | €39,114 | -€10,975 | -21.9% |
| Income taxes | 67/77 | €10,507 | €8,347 | -€2,160 | -20.6% |
| Profit (loss) for the period | 9904 | €39,583 | €30,767 | -€8,815 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €39,583 | €30,767 | -€8,815 | -22.3% |
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 29 September 2026 via checked.be.