Anzen: what changed
Two fiscal 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.
Anzen
Largest movements
- Tangible fixed assets -€11,592
down €11,592 (-21.1%), from €54,812 to €43,220
of which Furniture and vehicles: -€5,836
- Cash +€8,232
up €8,232 (+155.9%), from €5,279 to €13,511
mainly Net result for the year (+€26,298) and Other debts (+€19,392)
- Receivables within one year -€4,128
down €4,128 (-33.5%), from €12,335 to €8,207
of which Trade receivables: -€4,885
- Debts after one year -€62,642
no longer reported in 2025 (was €62,642)
- Other debts +€19,392
new in 2025: €19,392
- Profit (loss) carried forward +€16,298
up €16,298, from -€15,336 to €963
- Reserves +€10,000
new in 2025: €10,000
- Tax, wage and social debts +€7,683
up €7,683 (+2581.0%), from €298 to €7,980
- Turnover +€122,803
new in 2025: €122,803
- Purchases and services +€87,768
new in 2025: €87,768
- Gross operating margin +€29,095
up €29,095 (+181.0%), from €16,071 to €45,166
- Taxes +€2,463
new in 2025: €2,463
- Depreciation -€2,044
down €2,044 (-11.2%), from €18,236 to €16,192
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 | €72,448 | €64,939 | -€7,510 | -10.4% |
| Fixed assets | 21/28 | €54,812 | €43,220 | -€11,592 | -21.1% |
| Tangible fixed assets | 22/27 | €54,812 | €43,220 | -€11,592 | -21.1% |
| Plant, machinery and equipment | 23 | €20,375 | €17,220 | -€3,156 | -15.5% |
| Furniture and vehicles | 24 | €25,660 | €19,825 | -€5,836 | -22.7% |
| Other tangible fixed assets | 26 | €8,777 | €6,175 | -€2,601 | -29.6% |
| Current assets | 29/58 | €17,636 | €21,719 | +€4,083 | +23.1% |
| Amounts receivable within one year | 40/41 | €12,335 | €8,207 | -€4,128 | -33.5% |
| Trade receivables | 40 | €4,885 | - | -€4,885 | |
| Other amounts receivable | 41 | €7,451 | €8,207 | +€757 | +10.2% |
| Cash at bank and in hand | 54/58 | €5,279 | €13,511 | +€8,232 | +155.9% |
| Deferred charges and accrued income | 490/1 | €21 | - | -€21 | |
| Total equity and liabilities | 10/49 | €72,448 | €64,939 | -€7,510 | -10.4% |
| Equity | 10/15 | €4,664 | €30,963 | +€26,298 | +563.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | - | €10,000 | +€10,000 | |
| Non-distributable reserves | 130/1 | - | €10,000 | +€10,000 | |
| Reserves not available under the articles | 1311 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€15,336 | €963 | +€16,298 | |
| Amounts payable | 17/49 | €67,784 | €33,976 | -€33,808 | -49.9% |
| Amounts payable after more than one year | 17 | €62,642 | - | -€62,642 | |
| Financial debts | 170/4 | €62,642 | - | -€62,642 | |
| Amounts payable within one year | 42/48 | €5,143 | €33,976 | +€28,834 | +560.7% |
| Trade debts | 44 | €4,395 | €6,604 | +€2,209 | +50.3% |
| Suppliers | 440/4 | €4,395 | €6,604 | +€2,209 | +50.3% |
| Advances received on contracts in progress | 46 | €450 | - | -€450 | |
| Taxes, remuneration and social security | 45 | €298 | €7,980 | +€7,683 | +2581.0% |
| Taxes | 450/3 | €298 | €7,980 | +€7,683 | +2581.0% |
| Other amounts payable | 47/48 | - | €19,392 | +€19,392 | |
| Turnover | 70 | - | €122,803 | +€122,803 | |
| Non-recurring operating income | 76A | - | €10,131 | +€10,131 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €87,768 | +€87,768 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,236 | €16,192 | -€2,044 | -11.2% |
| Other operating charges | 640/8 | €1,250 | - | -€1,250 | |
| Gross operating margin | 9900 | €16,071 | €45,166 | +€29,095 | +181.0% |
| Operating profit (loss) | 9901 | -€3,415 | €28,973 | +€32,389 | |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €456 | €248 | -€208 | -45.6% |
| Recurring financial charges | 65 | €456 | €248 | -€208 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,872 | €28,762 | +€32,633 | |
| Income taxes | 67/77 | - | €2,463 | +€2,463 | |
| Profit (loss) for the period | 9904 | -€3,872 | €26,298 | +€30,170 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,872 | €26,298 | +€30,170 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.