AnyWoW: 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.
AnyWoW
Largest movements
- Cash +€30,598
up €30,598 (+11.8%), from €258,290 to €288,887
mainly Net result for the year (+€34,585) and Other debts (+€24,979)
- Receivables within one year -€14,893
down €14,893 (-100.0%), from €14,893 to €0
of which Other amounts receivable: -€7,933
- Other debts +€24,979
up €24,979 (+321.9%), from €7,761 to €32,740
- Tax, wage and social debts -€24,930
down €24,930 (-50.9%), from €49,021 to €24,091
- Reserves +€15,008
up €15,008 (+8.4%), from €178,367 to €193,375
of which Distributable reserves: +€15,008
- Gross operating margin -€28,444
down €28,444 (-33.9%), from €83,823 to €55,378
- Taxes -€8,692
down €8,692 (-32.1%), from €27,067 to €18,375
- Financial income -€1,662
down €1,662 (-100.0%), from €1,662 to €0
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 | €277,676 | €290,561 | +€12,885 | +4.6% |
| Fixed assets | 21/28 | €2,925 | €1,370 | -€1,555 | -53.2% |
| Tangible fixed assets | 22/27 | €2,925 | €1,370 | -€1,555 | -53.2% |
| Furniture and vehicles | 24 | €2,925 | €1,370 | -€1,555 | -53.2% |
| Current assets | 29/58 | €274,751 | €289,191 | +€14,440 | +5.3% |
| Amounts receivable within one year | 40/41 | €14,893 | €0 | -€14,893 | -100.0% |
| Trade receivables | 40 | €6,960 | €0 | -€6,960 | -100.0% |
| Other amounts receivable | 41 | €7,933 | €0 | -€7,933 | -100.0% |
| Cash at bank and in hand | 54/58 | €258,290 | €288,887 | +€30,598 | +11.8% |
| Deferred charges and accrued income | 490/1 | €1,568 | €303 | -€1,265 | -80.7% |
| Total equity and liabilities | 10/49 | €277,676 | €290,561 | +€12,885 | +4.6% |
| Equity | 10/15 | €217,963 | €232,971 | +€15,008 | +6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €178,367 | €193,375 | +€15,008 | +8.4% |
| Non-distributable reserves | 130/1 | €1,758 | €1,758 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,758 | €1,758 | = | 0.0% |
| Distributable reserves | 133 | €176,609 | €191,617 | +€15,008 | +8.5% |
| Profit (loss) carried forward | 14 | €33,396 | €33,396 | = | 0.0% |
| Amounts payable | 17/49 | €59,713 | €57,589 | -€2,123 | -3.6% |
| Amounts payable within one year | 42/48 | €59,713 | €57,589 | -€2,123 | -3.6% |
| Trade debts | 44 | €2,932 | €759 | -€2,173 | -74.1% |
| Suppliers | 440/4 | €2,932 | €759 | -€2,173 | -74.1% |
| Taxes, remuneration and social security | 45 | €49,021 | €24,091 | -€24,930 | -50.9% |
| Taxes | 450/3 | €49,021 | €24,091 | -€24,930 | -50.9% |
| Other amounts payable | 47/48 | €7,761 | €32,740 | +€24,979 | +321.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,754 | €1,555 | -€200 | -11.4% |
| Other operating charges | 640/8 | €996 | €713 | -€283 | -28.4% |
| Gross operating margin | 9900 | €83,823 | €55,378 | -€28,444 | -33.9% |
| Operating profit (loss) | 9901 | €81,072 | €53,110 | -€27,961 | -34.5% |
| Financial income | 75/76B | €1,662 | €0 | -€1,662 | -100.0% |
| Recurring financial income | 75 | €1,662 | €0 | -€1,662 | -100.0% |
| Financial charges | 65/66B | €576 | €151 | -€425 | -73.8% |
| Recurring financial charges | 65 | €576 | €151 | -€425 | -73.8% |
| Profit (loss) for the period before taxes | 9903 | €82,158 | €52,960 | -€29,198 | -35.5% |
| Income taxes | 67/77 | €27,067 | €18,375 | -€8,692 | -32.1% |
| Profit (loss) for the period | 9904 | €55,091 | €34,585 | -€20,506 | -37.2% |
| Profit (loss) for the period to be appropriated | 9905 | €55,091 | €34,585 | -€20,506 | -37.2% |
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 9 October 2026 via checked.be.