ANIX: 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.
ANIX
Largest movements
- Cash +€208,480
up €208,480 (+171.9%), from €121,273 to €329,752
mainly Receivables after one year (+€134,621) and Receivables within one year (+€56,470)
- Receivables after one year -€134,621
down €134,621 (-89.2%), from €150,987 to €16,367
- Receivables within one year -€56,470
down €56,470 (-59.9%), from €94,212 to €37,741
of which Other amounts receivable: -€40,956
- Tangible fixed assets -€14,488
down €14,488 (-9.7%), from €148,924 to €134,437
of which Land and buildings: -€13,433
- Deferred charges and accrued income -€13,410
down €13,410 (-83.6%), from €16,032 to €2,622
- Reserves +€11,187
up €11,187 (+2.9%), from €384,579 to €395,766
of which Distributable reserves: +€11,187
- Debts after one year -€9,843
down €9,843 (-8.4%), from €116,574 to €106,731
- Trade debts -€6,585
down €6,585 (-75.5%), from €8,727 to €2,142
- Gross operating margin -€31,248
down €31,248 (-48.4%), from €64,568 to €33,320
- Depreciation -€23,078
down €23,078 (-61.4%), from €37,566 to €14,488
- Taxes -€4,212
down €4,212 (-35.5%), from €11,866 to €7,655
- Financial income -€3,357
down €3,357 (-57.0%), from €5,886 to €2,529
- Other operating charges -€1,477
down €1,477 (-92.5%), from €1,597 to €120
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 | €538,848 | €528,339 | -€10,509 | -2.0% |
| Fixed assets | 21/28 | €148,924 | €134,437 | -€14,488 | -9.7% |
| Tangible fixed assets | 22/27 | €148,924 | €134,437 | -€14,488 | -9.7% |
| Land and buildings | 22 | €147,869 | €134,437 | -€13,433 | -9.1% |
| Furniture and vehicles | 24 | €1,055 | - | -€1,055 | |
| Current assets | 29/58 | €389,924 | €393,902 | +€3,978 | +1.0% |
| Amounts receivable after more than one year | 29 | €150,987 | €16,367 | -€134,621 | -89.2% |
| Other amounts receivable | 291 | €150,987 | €16,367 | -€134,621 | -89.2% |
| Amounts receivable within one year | 40/41 | €94,212 | €37,741 | -€56,470 | -59.9% |
| Trade receivables | 40 | €15,515 | - | -€15,515 | |
| Other amounts receivable | 41 | €78,697 | €37,741 | -€40,956 | -52.0% |
| Current investments | 50/53 | €7,420 | €7,420 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €121,273 | €329,752 | +€208,480 | +171.9% |
| Deferred charges and accrued income | 490/1 | €16,032 | €2,622 | -€13,410 | -83.6% |
| Total equity and liabilities | 10/49 | €538,848 | €528,339 | -€10,509 | -2.0% |
| Equity | 10/15 | €390,779 | €401,966 | +€11,187 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €384,579 | €395,766 | +€11,187 | +2.9% |
| Tax-exempt reserves | 132 | €80 | €80 | = | 0.0% |
| Distributable reserves | 133 | €384,499 | €395,686 | +€11,187 | +2.9% |
| Amounts payable | 17/49 | €148,069 | €126,372 | -€21,697 | -14.7% |
| Amounts payable after more than one year | 17 | €116,574 | €106,731 | -€9,843 | -8.4% |
| Financial debts | 170/4 | €116,574 | €106,731 | -€9,843 | -8.4% |
| Amounts payable within one year | 42/48 | €31,495 | €19,641 | -€11,854 | -37.6% |
| Current portion of amounts payable after more than one year | 42 | €11,420 | €9,843 | -€1,577 | -13.8% |
| Trade debts | 44 | €8,727 | €2,142 | -€6,585 | -75.5% |
| Suppliers | 440/4 | €8,727 | €2,142 | -€6,585 | -75.5% |
| Taxes, remuneration and social security | 45 | €10,098 | €7,656 | -€2,442 | -24.2% |
| Taxes | 450/3 | €10,098 | €7,656 | -€2,442 | -24.2% |
| Other amounts payable | 47/48 | €1,250 | - | -€1,250 | |
| Remuneration, social security and pensions | 62 | €1,231 | - | -€1,231 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,566 | €14,488 | -€23,078 | -61.4% |
| Other operating charges | 640/8 | €1,597 | €120 | -€1,477 | -92.5% |
| Gross operating margin | 9900 | €64,568 | €33,320 | -€31,248 | -48.4% |
| Operating profit (loss) | 9901 | €24,174 | €18,713 | -€5,461 | -22.6% |
| Financial income | 75/76B | €5,886 | €2,529 | -€3,357 | -57.0% |
| Recurring financial income | 75 | €5,886 | €2,529 | -€3,357 | -57.0% |
| Financial charges | 65/66B | €2,881 | €2,399 | -€482 | -16.7% |
| Recurring financial charges | 65 | €2,881 | €2,399 | -€482 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €27,179 | €18,842 | -€8,337 | -30.7% |
| Income taxes | 67/77 | €11,866 | €7,655 | -€4,212 | -35.5% |
| Profit (loss) for the period | 9904 | €15,312 | €11,187 | -€4,125 | -26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,312 | €11,187 | -€4,125 | -26.9% |
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 12 October 2026 via checked.be.