El Anhar: 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.
El Anhar
Largest movements
- Receivables within one year -€5,580
down €5,580 (-83.6%), from €6,671 to €1,091
of which Trade receivables: -€5,225
- Cash -€2,232
down €2,232 (-63.8%), from €3,500 to €1,268
mainly Contributions, distributions and other (-€6,721) and Net result for the year (-€2,760)
- Profit (loss) carried forward -€9,481
down €9,481, from €6,721 to -€2,760
- Tax, wage and social debts +€1,624
new in 2024: €1,624
- Turnover -€30,568
no longer reported in 2024 (was €30,568)
- Gross operating margin -€29,979
down €29,979 (-98.1%), from €30,568 to €589
- Staff costs -€18,000
no longer reported in 2024 (was €18,000)
- Purchases and services -€14,649
no longer reported in 2024 (was €14,649)
- Taxes -€3,142
no longer reported in 2024 (was €3,142)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,216 | €2,359 | -€7,857 | -76.9% |
| Current assets | 29/58 | €10,216 | €2,359 | -€7,857 | -76.9% |
| Amounts receivable after more than one year | 29 | €45 | - | -€45 | |
| Trade receivables | 290 | €45 | - | -€45 | |
| Amounts receivable within one year | 40/41 | €6,671 | €1,091 | -€5,580 | -83.6% |
| Trade receivables | 40 | €5,225 | - | -€5,225 | |
| Other amounts receivable | 41 | €1,446 | €1,091 | -€355 | -24.5% |
| Cash at bank and in hand | 54/58 | €3,500 | €1,268 | -€2,232 | -63.8% |
| Total equity and liabilities | 10/49 | €10,216 | €2,359 | -€7,857 | -76.9% |
| Equity | 10/15 | €10,216 | €735 | -€9,481 | -92.8% |
| Contributions | 10/11 | €3,495 | €3,495 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,721 | -€2,760 | -€9,481 | |
| Amounts payable | 17/49 | - | €1,624 | +€1,624 | |
| Amounts payable within one year | 42/48 | - | €1,624 | +€1,624 | |
| Taxes, remuneration and social security | 45 | - | €1,624 | +€1,624 | |
| Taxes | 450/3 | - | €1,624 | +€1,624 | |
| Turnover | 70 | €30,568 | - | -€30,568 | |
| Goods, raw materials, services and sundry goods | 60/61 | €14,649 | - | -€14,649 | |
| Remuneration, social security and pensions | 62 | €18,000 | - | -€18,000 | |
| Other operating charges | 640/8 | - | €2,911 | +€2,911 | |
| Gross operating margin | 9900 | €30,568 | €589 | -€29,979 | -98.1% |
| Operating profit (loss) | 9901 | €12,568 | -€2,323 | -€14,891 | |
| Financial charges | 65/66B | - | €437 | +€437 | |
| Recurring financial charges | 65 | - | €437 | +€437 | |
| Profit (loss) for the period before taxes | 9903 | €12,568 | -€2,760 | -€15,328 | |
| Income taxes | 67/77 | €3,142 | - | -€3,142 | |
| Profit (loss) for the period | 9904 | €9,426 | -€2,760 | -€12,186 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,426 | -€2,760 | -€12,186 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.