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ANYWHERE 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.

What changed

ANYWHERE CONSULTING

BE 0469.971.037
NACE 62.100, Computer programming
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,239
2024 · €49,720-€50,959
Equity
€44,049
2024 · €45,288-€1,239
Cash
€33,102
2024 · €13,113+€19,989
Balance sheet total
€177,881
2024 · €114,883+€62,998

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€23,859

    up €23,859 (+174%), from €13,734 to €37,593

    of which Trade receivables: +€24,696

  • Cash +€19,989

    up €19,989 (+152%), from €13,113 to €33,102

    mainly Other debts (+€42,403) and Trade debts (+€18,705)

  • Current investments +€19,713

    up €19,713 (+27.6%), from €71,367 to €91,080

Equity and liabilities
  • Other debts +€42,403

    up €42,403 (+92.5%), from €45,859 to €88,262

  • Trade debts +€18,705

    up €18,705 (+328%), from €5,697 to €24,401

  • Tax, wage and social debts +€3,836

    up €3,836 (+42.8%), from €8,963 to €12,800

    of which Taxes: +€5,836

  • Debts after one year -€2,218

    down €2,218 (-31.9%), from €6,950 to €4,732

Income statement
  • Financial charges +€86,798

    up €86,798 (+3,032%), from €2,862 to €89,660

  • Financial income +€16,345

    up €16,345 (+1,232%), from €1,327 to €17,672

  • Taxes -€10,519

    down €10,519 (-70.8%), from €14,865 to €4,346

  • Gross operating margin +€8,858

    up €8,858 (+13.0%), from €68,298 to €77,156

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,720
Gross operating margin +€8,858
Depreciation +€149
Other operating charges -€32
Financial income +€16,345
Financial charges -€86,798
Taxes +€10,519
Result 2025 -€1,239
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€44,579
Investment -€22,466
Financing -€2,125
Cash 2024 €13,113
Net result for the year -€1,239
Depreciation +€1,641
Receivables within one year -€23,859
Deferred charges and accrued income +€1,675
Trade debts +€18,705
Tax, wage and social debts +€3,836
Other debts +€42,403
Accrued charges and deferred income +€1,417
Investment in fixed assets (net) -€2,753
Current investments -€19,713
Debts after one year -€2,218
Current portion of long-term debt +€93
Cash 2025 €33,102
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €114,883 €177,881 +€62,998 +54.8%
Fixed assets 21/28 €14,753 €15,865 +€1,112 +7.5%
Tangible fixed assets 22/27 €14,691 €15,553 +€862 +5.9%
Plant, machinery and equipment 23 €1,130 €744 -€385 -34.1%
Furniture and vehicles 24 - €2,141 +€2,141
Other tangible fixed assets 26 €13,561 €12,668 -€893 -6.6%
Financial fixed assets 28 €62 €312 +€250 +403%
Current assets 29/58 €100,129 €162,016 +€61,886 +61.8%
Amounts receivable within one year 40/41 €13,734 €37,593 +€23,859 +174%
Trade receivables 40 €11,952 €36,648 +€24,696 +207%
Other amounts receivable 41 €1,782 €945 -€837 -47.0%
Current investments 50/53 €71,367 €91,080 +€19,713 +27.6%
Cash at bank and in hand 54/58 €13,113 €33,102 +€19,989 +152%
Deferred charges and accrued income 490/1 €1,915 €240 -€1,675 -87.4%
Total equity and liabilities 10/49 €114,883 €177,881 +€62,998 +54.8%
Equity 10/15 €45,288 €44,049 -€1,239 -2.7%
Reserves 13 €45,288 €45,288 = 0.0%
Distributable reserves 133 €45,288 €45,288 = 0.0%
Profit (loss) carried forward 14 - -€1,239 -€1,239
Amounts payable 17/49 €69,595 €133,831 +€64,237 +92.3%
Amounts payable after more than one year 17 €6,950 €4,732 -€2,218 -31.9%
Financial debts 170/4 €6,950 €4,732 -€2,218 -31.9%
Amounts payable within one year 42/48 €62,644 €127,682 +€65,038 +104%
Current portion of amounts payable after more than one year 42 €2,125 €2,218 +€93 +4.4%
Trade debts 44 €5,697 €24,401 +€18,705 +328%
Suppliers 440/4 €5,697 €24,401 +€18,705 +328%
Taxes, remuneration and social security 45 €8,963 €12,800 +€3,836 +42.8%
Taxes 450/3 €6,963 €12,800 +€5,836 +83.8%
Remuneration and social security 454/9 €2,000 - -€2,000
Other amounts payable 47/48 €45,859 €88,262 +€42,403 +92.5%
Accrued charges and deferred income 492/3 - €1,417 +€1,417
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,790 €1,641 -€149 -8.3%
Other operating charges 640/8 €387 €420 +€32 +8.4%
Gross operating margin 9900 €68,298 €77,156 +€8,858 +13.0%
Operating profit (loss) 9901 €66,121 €75,095 +€8,974 +13.6%
Financial income 75/76B €1,327 €17,672 +€16,345 +1,232%
Recurring financial income 75 €1,327 €17,672 +€16,345 +1,232%
Financial charges 65/66B €2,862 €89,660 +€86,798 +3,032%
Recurring financial charges 65 €2,862 €89,660 +€86,798 +3,032%
Profit (loss) for the period before taxes 9903 €64,585 €3,107 -€61,478 -95.2%
Income taxes 67/77 €14,865 €4,346 -€10,519 -70.8%
Profit (loss) for the period 9904 €49,720 -€1,239 -€50,959
Profit (loss) for the period to be appropriated 9905 €49,720 -€1,239 -€50,959

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 26 October 2026 via checked.be.