ANZA CORP: 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.
ANZA CORP
Largest movements
- Tangible fixed assets +€72,923
up €72,923 (+801%), from €9,105 to €82,028
of which Furniture and vehicles: +€73,438
- Receivables within one year -€19,017
down €19,017 (-45.7%), from €41,625 to €22,608
of which Trade receivables: -€22,999
- Cash -€18,588
down €18,588 (-79.9%), from €23,272 to €4,684
mainly Investment in fixed assets (net) (-€79,926) and Advances received (-€29,500)
- Deferred charges and accrued income +€1,664
up €1,664 (+410%), from €406 to €2,071
- Debts after one year +€47,796
new in 2025: €47,796
- Advances received -€29,500
down €29,500 (-100%), from €29,500 to €0
- Profit (loss) carried forward +€24,000
up €24,000 (+215%), from €11,151 to €35,151
- Current portion of long-term debt +€11,271
new in 2025: €11,271
- Tax, wage and social debts -€10,234
down €10,234 (-72.3%), from €14,150 to €3,916
of which Taxes: -€10,386
- Gross operating margin +€6,254
up €6,254 (+18.3%), from €34,155 to €40,409
- Depreciation +€5,448
up €5,448 (+350%), from €1,555 to €7,003
- Taxes -€482
down €482 (-5.8%), from €8,245 to €7,764
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 | €74,408 | €111,390 | +€36,982 | +49.7% |
| Fixed assets | 21/28 | €9,105 | €82,028 | +€72,923 | +801% |
| Tangible fixed assets | 22/27 | €9,105 | €82,028 | +€72,923 | +801% |
| Plant, machinery and equipment | 23 | €7 | €0 | -€7 | -100% |
| Furniture and vehicles | 24 | €4,837 | €78,275 | +€73,438 | +1,518% |
| Other tangible fixed assets | 26 | €4,261 | €3,753 | -€508 | -11.9% |
| Current assets | 29/58 | €65,303 | €29,362 | -€35,941 | -55.0% |
| Amounts receivable within one year | 40/41 | €41,625 | €22,608 | -€19,017 | -45.7% |
| Trade receivables | 40 | €41,604 | €18,605 | -€22,999 | -55.3% |
| Other amounts receivable | 41 | €22 | €4,003 | +€3,982 | +18,434% |
| Cash at bank and in hand | 54/58 | €23,272 | €4,684 | -€18,588 | -79.9% |
| Deferred charges and accrued income | 490/1 | €406 | €2,071 | +€1,664 | +410% |
| Total equity and liabilities | 10/49 | €74,408 | €111,390 | +€36,982 | +49.7% |
| Equity | 10/15 | €13,151 | €37,151 | +€24,000 | +182% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €11,151 | €35,151 | +€24,000 | +215% |
| Amounts payable | 17/49 | €61,257 | €74,239 | +€12,982 | +21.2% |
| Amounts payable after more than one year | 17 | - | €47,796 | +€47,796 | |
| Financial debts | 170/4 | - | €47,796 | +€47,796 | |
| Amounts payable within one year | 42/48 | €61,157 | €26,288 | -€34,869 | -57.0% |
| Current portion of amounts payable after more than one year | 42 | - | €11,271 | +€11,271 | |
| Trade debts | 44 | €1,207 | €0 | -€1,207 | -100% |
| Suppliers | 440/4 | €1,207 | €0 | -€1,207 | -100% |
| Advances received on contracts in progress | 46 | €29,500 | €0 | -€29,500 | -100% |
| Taxes, remuneration and social security | 45 | €14,150 | €3,916 | -€10,234 | -72.3% |
| Taxes | 450/3 | €14,150 | €3,764 | -€10,386 | -73.4% |
| Remuneration and social security | 454/9 | - | €152 | +€152 | |
| Other amounts payable | 47/48 | €16,300 | €11,101 | -€5,199 | -31.9% |
| Accrued charges and deferred income | 492/3 | €100 | €155 | +€55 | +55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,555 | €7,003 | +€5,448 | +350% |
| Other operating charges | 640/8 | €845 | €1,100 | +€255 | +30.2% |
| Gross operating margin | 9900 | €34,155 | €40,409 | +€6,254 | +18.3% |
| Operating profit (loss) | 9901 | €31,755 | €32,306 | +€551 | +1.7% |
| Financial income | 75/76B | €1 | €5 | +€4 | +494% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +494% |
| Financial charges | 65/66B | €313 | €548 | +€234 | +74.8% |
| Recurring financial charges | 65 | €313 | €548 | +€234 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | €31,443 | €31,763 | +€321 | +1.0% |
| Income taxes | 67/77 | €8,245 | €7,764 | -€482 | -5.8% |
| Profit (loss) for the period | 9904 | €23,197 | €24,000 | +€803 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,197 | €24,000 | +€803 | +3.5% |
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.