MIS ANJALI: 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.
MIS ANJALI
Largest movements
- Tangible fixed assets -€2,275
down €2,275 (-27.2%), from €8,376 to €6,101
of which Furniture and vehicles: -€1,242
- Cash -€975
down €975 (-51.3%), from €1,900 to €926
mainly Trade debts (-€3,897) and Tax, wage and social debts (-€120)
- Stocks and contracts -€566
down €566 (-9.3%), from €6,111 to €5,546
- Trade debts -€3,897
down €3,897 (-67.5%), from €5,772 to €1,874
- Purchases and services +€3,986
up €3,986 (+3.9%), from €101,252 to €105,238
- Staff costs -€2,340
down €2,340 (-89.9%), from €2,604 to €264
- Gross operating margin -€2,251
down €2,251 (-34.6%), from €6,505 to €4,254
- Turnover +€1,734
up €1,734 (+1.6%), from €107,757 to €109,491
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 | €17,523 | €13,578 | -€3,945 | -22.5% |
| Fixed assets | 21/28 | €8,376 | €6,101 | -€2,275 | -27.2% |
| Tangible fixed assets | 22/27 | €8,376 | €6,101 | -€2,275 | -27.2% |
| Land and buildings | 22 | €3,171 | €2,348 | -€823 | -26.0% |
| Plant, machinery and equipment | 23 | €840 | €630 | -€210 | -25.0% |
| Furniture and vehicles | 24 | €4,364 | €3,123 | -€1,242 | -28.4% |
| Current assets | 29/58 | €9,148 | €7,478 | -€1,670 | -18.3% |
| Stocks and contracts in progress | 3 | €6,111 | €5,546 | -€566 | -9.3% |
| Stocks | 30/36 | €6,111 | €5,546 | -€566 | -9.3% |
| Amounts receivable within one year | 40/41 | €1,137 | €1,007 | -€130 | -11.4% |
| Other amounts receivable | 41 | €1,137 | €1,007 | -€130 | -11.4% |
| Cash at bank and in hand | 54/58 | €1,900 | €926 | -€975 | -51.3% |
| Total equity and liabilities | 10/49 | €17,523 | €13,578 | -€3,945 | -22.5% |
| Equity | 10/15 | €4,043 | €3,941 | -€102 | -2.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,043 | €1,941 | -€102 | -5.0% |
| Amounts payable | 17/49 | €13,480 | €9,637 | -€3,843 | -28.5% |
| Amounts payable within one year | 42/48 | €13,480 | €9,637 | -€3,843 | -28.5% |
| Trade debts | 44 | €5,772 | €1,874 | -€3,897 | -67.5% |
| Suppliers | 440/4 | €5,772 | €1,874 | -€3,897 | -67.5% |
| Taxes, remuneration and social security | 45 | €1,513 | €1,394 | -€120 | -7.9% |
| Taxes | 450/3 | €1,043 | €1,010 | -€33 | -3.1% |
| Remuneration and social security | 454/9 | €471 | €384 | -€87 | -18.5% |
| Other amounts payable | 47/48 | €6,196 | €6,369 | +€174 | +2.8% |
| Turnover | 70 | €107,757 | €109,491 | +€1,734 | +1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €101,252 | €105,238 | +€3,986 | +3.9% |
| Remuneration, social security and pensions | 62 | €2,604 | €264 | -€2,340 | -89.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,237 | €2,275 | +€38 | +1.7% |
| Other operating charges | 640/8 | €242 | €64 | -€178 | -73.6% |
| Gross operating margin | 9900 | €6,505 | €4,254 | -€2,251 | -34.6% |
| Operating profit (loss) | 9901 | €1,422 | €1,651 | +€229 | +16.1% |
| Financial income | 75/76B | €7 | €2 | -€5 | -72.0% |
| Recurring financial income | 75 | €7 | €2 | -€5 | -72.0% |
| Financial charges | 65/66B | €970 | €1,302 | +€332 | +34.3% |
| Recurring financial charges | 65 | €970 | €1,302 | +€332 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €460 | €351 | -€109 | -23.6% |
| Income taxes | 67/77 | - | €453 | +€453 | |
| Profit (loss) for the period | 9904 | €460 | -€102 | -€562 | |
| Profit (loss) for the period to be appropriated | 9905 | €460 | -€102 | -€562 |
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 20 October 2026 via checked.be.