ANZO: 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.
ANZO
Largest movements
- Receivables within one year -€36,353
down €36,353 (-58.6%), from €62,047 to €25,694
of which Other amounts receivable: -€36,373
- Cash +€19,086
up €19,086 (+25.9%), from €73,760 to €92,846
mainly Net result for the year (+€99,271) and Receivables within one year (+€36,353)
- Intangible fixed assets -€6,613
down €6,613 (-12.5%), from €52,907 to €46,293
- Tangible fixed assets -€4,776
down €4,776 (-51.8%), from €9,213 to €4,437
of which Furniture and vehicles: -€4,312
- Profit (loss) carried forward -€55,729
down €55,729 (-100.0%), from €55,749 to €19
- Other debts +€28,550
up €28,550 (+22.6%), from €126,450 to €155,000
- Gross operating margin +€32,672
up €32,672 (+28.9%), from €113,208 to €145,880
- Taxes +€8,841
up €8,841 (+32.6%), from €27,104 to €35,945
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 | €202,411 | €174,246 | -€28,164 | -13.9% |
| Fixed assets | 21/28 | €63,957 | €52,568 | -€11,390 | -17.8% |
| Intangible fixed assets | 21 | €52,907 | €46,293 | -€6,613 | -12.5% |
| Tangible fixed assets | 22/27 | €9,213 | €4,437 | -€4,776 | -51.8% |
| Furniture and vehicles | 24 | €7,791 | €3,478 | -€4,312 | -55.4% |
| Other tangible fixed assets | 26 | €1,422 | €958 | -€464 | -32.6% |
| Financial fixed assets | 28 | €1,838 | €1,838 | = | 0.0% |
| Current assets | 29/58 | €138,454 | €121,679 | -€16,775 | -12.1% |
| Amounts receivable within one year | 40/41 | €62,047 | €25,694 | -€36,353 | -58.6% |
| Trade receivables | 40 | - | €21 | +€21 | |
| Other amounts receivable | 41 | €62,047 | €25,674 | -€36,373 | -58.6% |
| Cash at bank and in hand | 54/58 | €73,760 | €92,846 | +€19,086 | +25.9% |
| Deferred charges and accrued income | 490/1 | €2,647 | €3,139 | +€492 | +18.6% |
| Total equity and liabilities | 10/49 | €202,411 | €174,246 | -€28,164 | -13.9% |
| Equity | 10/15 | €68,149 | €12,419 | -€55,729 | -81.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,749 | €19 | -€55,729 | -100.0% |
| Amounts payable | 17/49 | €134,262 | €161,827 | +€27,565 | +20.5% |
| Amounts payable within one year | 42/48 | €134,262 | €161,827 | +€27,565 | +20.5% |
| Trade debts | 44 | €316 | - | -€316 | |
| Suppliers | 440/4 | €316 | - | -€316 | |
| Taxes, remuneration and social security | 45 | €7,496 | €6,827 | -€669 | -8.9% |
| Taxes | 450/3 | €7,496 | €6,827 | -€669 | -8.9% |
| Other amounts payable | 47/48 | €126,450 | €155,000 | +€28,550 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,644 | €11,390 | -€254 | -2.2% |
| Other operating charges | 640/8 | €756 | €697 | -€59 | -7.8% |
| Gross operating margin | 9900 | €113,208 | €145,880 | +€32,672 | +28.9% |
| Operating profit (loss) | 9901 | €100,808 | €133,794 | +€32,986 | +32.7% |
| Financial income | 75/76B | €1,314 | €2,093 | +€779 | +59.3% |
| Recurring financial income | 75 | €1,314 | €2,093 | +€779 | +59.3% |
| Financial charges | 65/66B | €844 | €671 | -€173 | -20.5% |
| Recurring financial charges | 65 | €844 | €671 | -€173 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €101,278 | €135,215 | +€33,938 | +33.5% |
| Income taxes | 67/77 | €27,104 | €35,945 | +€8,841 | +32.6% |
| Profit (loss) for the period | 9904 | €74,174 | €99,271 | +€25,096 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €74,174 | €99,271 | +€25,096 | +33.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.