AnyWare: 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.
AnyWare
Largest movements
- Tangible fixed assets -€31,288
down €31,288 (-28.5%), from €109,752 to €78,463
of which Plant, machinery and equipment: -€32,739
- Cash +€3,999
up €3,999 (+177%), from €2,256 to €6,255
mainly Depreciation (+€43,485) and Net result for the year (+€5,384)
- Deferred charges and accrued income +€3,169
up €3,169 (+63.4%), from €4,996 to €8,165
- Receivables within one year +€1,512
up €1,512 (+141%), from €1,075 to €2,587
of which Trade receivables: +€2,250
- Current portion of long-term debt -€18,440
no longer reported in 2025 (was €18,440)
- Other debts -€11,925
down €11,925 (-18.3%), from €65,004 to €53,079
- Profit (loss) carried forward +€5,384
up €5,384 (+8.1%), from -€66,825 to -€61,440
- Tax, wage and social debts +€3,779
up €3,779 (+57.3%), from €6,600 to €10,379
- Trade debts -€1,407
down €1,407 (-18.9%), from €7,460 to €6,053
- Gross operating margin +€4,973
up €4,973 (+10.7%), from €46,378 to €51,351
- Depreciation +€2,229
up €2,229 (+5.4%), from €41,256 to €43,485
- Financial charges +€584
up €584 (+39.3%), from €1,484 to €2,069
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 | €118,179 | €95,571 | -€22,608 | -19.1% |
| Fixed assets | 21/28 | €109,852 | €78,563 | -€31,288 | -28.5% |
| Tangible fixed assets | 22/27 | €109,752 | €78,463 | -€31,288 | -28.5% |
| Land and buildings | 22 | €4,128 | €3,204 | -€925 | -22.4% |
| Plant, machinery and equipment | 23 | €102,543 | €69,805 | -€32,739 | -31.9% |
| Furniture and vehicles | 24 | €3,080 | €5,455 | +€2,375 | +77.1% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €8,327 | €17,007 | +€8,680 | +104% |
| Amounts receivable within one year | 40/41 | €1,075 | €2,587 | +€1,512 | +141% |
| Trade receivables | 40 | - | €2,250 | +€2,250 | |
| Other amounts receivable | 41 | €1,075 | €337 | -€738 | -68.6% |
| Cash at bank and in hand | 54/58 | €2,256 | €6,255 | +€3,999 | +177% |
| Deferred charges and accrued income | 490/1 | €4,996 | €8,165 | +€3,169 | +63.4% |
| Total equity and liabilities | 10/49 | €118,179 | €95,571 | -€22,608 | -19.1% |
| Equity | 10/15 | -€39,325 | -€33,940 | +€5,384 | +13.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,825 | -€61,440 | +€5,384 | +8.1% |
| Amounts payable | 17/49 | €157,503 | €129,511 | -€27,993 | -17.8% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €97,503 | €69,511 | -€27,993 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €18,440 | - | -€18,440 | |
| Trade debts | 44 | €7,460 | €6,053 | -€1,407 | -18.9% |
| Suppliers | 440/4 | €7,460 | €6,053 | -€1,407 | -18.9% |
| Taxes, remuneration and social security | 45 | €6,600 | €10,379 | +€3,779 | +57.3% |
| Taxes | 450/3 | €6,600 | €10,379 | +€3,779 | +57.3% |
| Other amounts payable | 47/48 | €65,004 | €53,079 | -€11,925 | -18.3% |
| Non-recurring operating income | 76A | - | €11,255 | +€11,255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,256 | €43,485 | +€2,229 | +5.4% |
| Other operating charges | 640/8 | €440 | €413 | -€27 | -6.1% |
| Gross operating margin | 9900 | €46,378 | €51,351 | +€4,973 | +10.7% |
| Operating profit (loss) | 9901 | €4,682 | €7,453 | +€2,771 | +59.2% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €1,484 | €2,069 | +€584 | +39.3% |
| Recurring financial charges | 65 | €1,484 | €2,069 | +€584 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €3,214 | €5,384 | +€2,170 | +67.5% |
| Profit (loss) for the period | 9904 | €3,214 | €5,384 | +€2,170 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,214 | €5,384 | +€2,170 | +67.5% |
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 14 October 2026 via checked.be.