Wine Anthem: 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.
Wine Anthem
Largest movements
- Receivables within one year +€39,180
up €39,180 (+138.8%), from €28,218 to €67,398
- Financial fixed assets +€25,000
up €25,000 (+4.9%), from €511,850 to €536,850
- Other debts +€43,606
up €43,606 (+12.1%), from €361,195 to €404,801
- Profit (loss) carried forward +€14,686
up €14,686 (+31.2%), from €47,032 to €61,718
- Trade debts +€6,946
up €6,946 (+558.4%), from €1,244 to €8,190
- Gross operating margin -€2,958
down €2,958 (-17.6%), from €16,854 to €13,896
- Taxes -€1,423
down €1,423 (-15.5%), from €9,157 to €7,734
- Financial income -€812
down €812 (-7.7%), from €10,560 to €9,748
- Financial charges -€428
down €428 (-63.9%), from €670 to €242
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 | €541,406 | €609,119 | +€67,713 | +12.5% |
| Fixed assets | 21/28 | €511,850 | €541,459 | +€29,609 | +5.8% |
| Tangible fixed assets | 22/27 | - | €4,609 | +€4,609 | |
| Furniture and vehicles | 24 | - | €2,149 | +€2,149 | |
| Other tangible fixed assets | 26 | - | €2,460 | +€2,460 | |
| Financial fixed assets | 28 | €511,850 | €536,850 | +€25,000 | +4.9% |
| Current assets | 29/58 | €29,556 | €67,660 | +€38,104 | +128.9% |
| Amounts receivable within one year | 40/41 | €28,218 | €67,398 | +€39,180 | +138.8% |
| Trade receivables | 40 | €28,218 | €67,398 | +€39,180 | +138.8% |
| Cash at bank and in hand | 54/58 | €1,338 | €262 | -€1,076 | -80.4% |
| Total equity and liabilities | 10/49 | €541,406 | €609,119 | +€67,713 | +12.5% |
| Equity | 10/15 | €68,232 | €82,918 | +€14,686 | +21.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,032 | €61,718 | +€14,686 | +31.2% |
| Amounts payable | 17/49 | €473,174 | €526,201 | +€53,027 | +11.2% |
| Amounts payable after more than one year | 17 | €88,340 | €88,348 | +€8 | 0.0% |
| Financial debts | 170/4 | €88,340 | €88,348 | +€8 | 0.0% |
| Amounts payable within one year | 42/48 | €384,206 | €437,853 | +€53,647 | +14.0% |
| Trade debts | 44 | €1,244 | €8,190 | +€6,946 | +558.4% |
| Suppliers | 440/4 | €1,244 | €8,190 | +€6,946 | +558.4% |
| Taxes, remuneration and social security | 45 | €21,767 | €24,862 | +€3,095 | +14.2% |
| Taxes | 450/3 | €21,767 | €24,862 | +€3,095 | +14.2% |
| Other amounts payable | 47/48 | €361,195 | €404,801 | +€43,606 | +12.1% |
| Accrued charges and deferred income | 492/3 | €628 | - | -€628 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €764 | €828 | +€64 | +8.4% |
| Other operating charges | 640/8 | €54 | €154 | +€100 | +185.2% |
| Gross operating margin | 9900 | €16,854 | €13,896 | -€2,958 | -17.6% |
| Operating profit (loss) | 9901 | €16,036 | €12,914 | -€3,122 | -19.5% |
| Financial income | 75/76B | €10,560 | €9,748 | -€812 | -7.7% |
| Recurring financial income | 75 | €10,560 | €9,748 | -€812 | -7.7% |
| Financial charges | 65/66B | €670 | €242 | -€428 | -63.9% |
| Recurring financial charges | 65 | €670 | €242 | -€428 | -63.9% |
| Profit (loss) for the period before taxes | 9903 | €25,926 | €22,420 | -€3,506 | -13.5% |
| Income taxes | 67/77 | €9,157 | €7,734 | -€1,423 | -15.5% |
| Profit (loss) for the period | 9904 | €16,769 | €14,686 | -€2,083 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,769 | €14,686 | -€2,083 | -12.4% |
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 10 October 2026 via checked.be.