ANYWARE CONSULTING: 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 CONSULTING
Largest movements
- Cash +€32,385
up €32,385 (+39.9%), from €81,218 to €113,603
mainly Net result for the year (+€44,802) and Depreciation (+€33,664)
- Receivables within one year -€16,510
down €16,510 (-62.7%), from €26,330 to €9,820
of which Trade receivables: -€21,377
- Reserves +€36,000
up €36,000 (+20.5%), from €175,200 to €211,200
of which Distributable reserves: +€36,000
- Debts after one year -€17,168
down €17,168 (-17.4%), from €98,534 to €81,366
- Gross operating margin -€21,761
down €21,761 (-17.4%), from €125,175 to €103,415
- Taxes -€6,432
down €6,432 (-25.9%), from €24,788 to €18,356
- Depreciation +€3,670
up €3,670 (+12.2%), from €29,994 to €33,664
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 | €411,473 | €427,699 | +€16,227 | +3.9% |
| Fixed assets | 21/28 | €300,883 | €301,488 | +€604 | +0.2% |
| Tangible fixed assets | 22/27 | €299,896 | €299,500 | -€396 | -0.1% |
| Land and buildings | 22 | €184,022 | €175,703 | -€8,319 | -4.5% |
| Plant, machinery and equipment | 23 | €297 | €46 | -€250 | -84.3% |
| Furniture and vehicles | 24 | €14,286 | €24,864 | +€10,578 | +74.0% |
| Other tangible fixed assets | 26 | €101,291 | €95,766 | -€5,525 | -5.5% |
| Assets under construction and advance payments | 27 | - | €3,120 | +€3,120 | |
| Financial fixed assets | 28 | €987 | €1,987 | +€1,000 | +101% |
| Current assets | 29/58 | €110,589 | €126,212 | +€15,623 | +14.1% |
| Amounts receivable within one year | 40/41 | €26,330 | €9,820 | -€16,510 | -62.7% |
| Trade receivables | 40 | €25,923 | €4,546 | -€21,377 | -82.5% |
| Other amounts receivable | 41 | €407 | €5,274 | +€4,867 | +1,195% |
| Cash at bank and in hand | 54/58 | €81,218 | €113,603 | +€32,385 | +39.9% |
| Deferred charges and accrued income | 490/1 | €3,041 | €2,789 | -€252 | -8.3% |
| Total equity and liabilities | 10/49 | €411,473 | €427,699 | +€16,227 | +3.9% |
| Equity | 10/15 | €251,372 | €289,174 | +€37,802 | +15.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €175,200 | €211,200 | +€36,000 | +20.5% |
| Tax-exempt reserves | 132 | €1,226 | €1,226 | = | 0.0% |
| Distributable reserves | 133 | €173,974 | €209,974 | +€36,000 | +20.7% |
| Profit (loss) carried forward | 14 | €57,580 | €59,382 | +€1,802 | +3.1% |
| Amounts payable | 17/49 | €160,100 | €138,525 | -€21,575 | -13.5% |
| Amounts payable after more than one year | 17 | €98,534 | €81,366 | -€17,168 | -17.4% |
| Financial debts | 170/4 | €98,534 | €81,366 | -€17,168 | -17.4% |
| Amounts payable within one year | 42/48 | €61,566 | €57,159 | -€4,407 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €21,768 | €23,955 | +€2,188 | +10.0% |
| Trade debts | 44 | €3,375 | €3,889 | +€515 | +15.2% |
| Suppliers | 440/4 | €3,375 | €3,889 | +€515 | +15.2% |
| Taxes, remuneration and social security | 45 | €25,605 | €22,665 | -€2,940 | -11.5% |
| Taxes | 450/3 | €25,605 | €22,665 | -€2,940 | -11.5% |
| Other amounts payable | 47/48 | €10,819 | €6,650 | -€4,169 | -38.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,994 | €33,664 | +€3,670 | +12.2% |
| Other operating charges | 640/8 | €3,355 | €3,257 | -€98 | -2.9% |
| Gross operating margin | 9900 | €125,175 | €103,415 | -€21,761 | -17.4% |
| Operating profit (loss) | 9901 | €91,826 | €66,493 | -€25,332 | -27.6% |
| Financial charges | 65/66B | €3,780 | €3,335 | -€445 | -11.8% |
| Recurring financial charges | 65 | €3,780 | €3,335 | -€445 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €88,045 | €63,158 | -€24,888 | -28.3% |
| Income taxes | 67/77 | €24,788 | €18,356 | -€6,432 | -25.9% |
| Profit (loss) for the period | 9904 | €63,257 | €44,802 | -€18,455 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €63,257 | €44,802 | -€18,455 | -29.2% |
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 20 October 2026 via checked.be.