Via Anasta: 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.
Via Anasta
Largest movements
- Stocks and contracts +€26,004
up €26,004 (+26.6%), from €97,695 to €123,699
- Cash +€19,461
up €19,461 (+174%), from €11,163 to €30,624
mainly Trade debts (+€31,767) and Net result for the year (+€22,036)
- Deferred charges and accrued income +€13,248
up €13,248 (+518%), from €2,560 to €15,808
- Trade debts +€31,767
up €31,767 (+156%), from €20,299 to €52,065
- Profit (loss) carried forward +€21,203
up €21,203 (+145%), from €14,640 to €35,843
- Tax, wage and social debts +€19,418
up €19,418 (+132%), from €14,656 to €34,074
- Debts after one year -€12,252
down €12,252 (-39.3%), from €31,213 to €18,961
- Gross operating margin +€32,222
up €32,222 (+538%), from €5,985 to €38,207
- Taxes +€6,964
up €6,964 (+1,136%), from €613 to €7,577
- Financial charges -€1,154
down €1,154 (-28.2%), from €4,096 to €2,941
- Depreciation +€1,049
up €1,049 (+25.5%), from €4,110 to €5,159
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 | €126,960 | €186,605 | +€59,646 | +47.0% |
| Fixed assets | 21/28 | €13,491 | €13,332 | -€159 | -1.2% |
| Tangible fixed assets | 22/27 | €13,491 | €13,332 | -€159 | -1.2% |
| Plant, machinery and equipment | 23 | €4,527 | €3,828 | -€699 | -15.4% |
| Furniture and vehicles | 24 | €3,521 | €4,912 | +€1,390 | +39.5% |
| Other tangible fixed assets | 26 | €5,442 | €4,592 | -€850 | -15.6% |
| Current assets | 29/58 | €113,469 | €173,273 | +€59,804 | +52.7% |
| Stocks and contracts in progress | 3 | €97,695 | €123,699 | +€26,004 | +26.6% |
| Stocks | 30/36 | €97,695 | €123,699 | +€26,004 | +26.6% |
| Amounts receivable within one year | 40/41 | €2,051 | €3,142 | +€1,091 | +53.2% |
| Trade receivables | 40 | €2,051 | €3,142 | +€1,091 | +53.2% |
| Cash at bank and in hand | 54/58 | €11,163 | €30,624 | +€19,461 | +174% |
| Deferred charges and accrued income | 490/1 | €2,560 | €15,808 | +€13,248 | +518% |
| Total equity and liabilities | 10/49 | €126,960 | €186,605 | +€59,646 | +47.0% |
| Equity | 10/15 | €34,640 | €55,843 | +€21,203 | +61.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,640 | €35,843 | +€21,203 | +145% |
| Amounts payable | 17/49 | €92,320 | €130,762 | +€38,442 | +41.6% |
| Amounts payable after more than one year | 17 | €31,213 | €18,961 | -€12,252 | -39.3% |
| Financial debts | 170/4 | €31,213 | €18,961 | -€12,252 | -39.3% |
| Amounts payable within one year | 42/48 | €59,947 | €111,404 | +€51,457 | +85.8% |
| Current portion of amounts payable after more than one year | 42 | €12,932 | €13,259 | +€327 | +2.5% |
| Trade debts | 44 | €20,299 | €52,065 | +€31,767 | +156% |
| Suppliers | 440/4 | €20,299 | €52,065 | +€31,767 | +156% |
| Advances received on contracts in progress | 46 | €2,609 | €1,843 | -€765 | -29.3% |
| Taxes, remuneration and social security | 45 | €14,656 | €34,074 | +€19,418 | +132% |
| Taxes | 450/3 | €14,656 | €34,074 | +€19,418 | +132% |
| Other amounts payable | 47/48 | €9,452 | €10,162 | +€711 | +7.5% |
| Accrued charges and deferred income | 492/3 | €1,160 | €397 | -€763 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,110 | €5,159 | +€1,049 | +25.5% |
| Other operating charges | 640/8 | €669 | €494 | -€175 | -26.2% |
| Gross operating margin | 9900 | €5,985 | €38,207 | +€32,222 | +538% |
| Operating profit (loss) | 9901 | €1,207 | €32,555 | +€31,348 | +2,597% |
| Financial charges | 65/66B | €4,096 | €2,941 | -€1,154 | -28.2% |
| Recurring financial charges | 65 | €4,096 | €2,941 | -€1,154 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,889 | €29,614 | +€32,502 | |
| Income taxes | 67/77 | €613 | €7,577 | +€6,964 | +1,136% |
| Profit (loss) for the period | 9904 | -€3,502 | €22,036 | +€25,538 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,502 | €22,036 | +€25,538 |
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 30 October 2026 via checked.be.