Anubis: what changed
What changed
Anubis
NACE 64.999, Other financial services
filed annual accounts (NBB)
Net result for the year
€81,702
2024 · €91,219-€9,516
Equity
€289,318
2024 · €207,615+€81,702
Cash
€7,420
2024 · €5,618+€1,802
Balance sheet total
€436,111
2024 · €311,722+€124,389
Largest movements
Assets
- Tangible fixed assets +€75,897
up €75,897 (+64.4%), from €117,899 to €193,796
of which Land and buildings: +€73,227
- Current investments +€45,382
up €45,382 (+26.1%), from €173,645 to €219,027
Equity and liabilities
- Reserves +€81,702
up €81,702 (+99.3%), from €82,276 to €163,979
- Debts after one year +€37,507
up €37,507 (+42.6%), from €88,118 to €125,625
- Trade debts +€7,329
up €7,329 (+27,318%), from €27 to €7,356
Income statement
- Gross operating margin -€15,670
down €15,670 (-12.2%), from €128,745 to €113,074
- Financial income +€3,620
up €3,620 (+82.7%), from €4,375 to €7,995
- Taxes -€2,896
down €2,896 (-9.2%), from €31,548 to €28,651
- Financial charges +€1,936
up €1,936 (+40.9%), from €4,734 to €6,670
- Depreciation -€1,680
down €1,680 (-55.5%), from €3,027 to €1,347
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€91,219
Gross operating margin
-€15,670
Staff costs
-€100
Depreciation
+€1,680
Other operating charges
-€6
Financial income
+€3,620
Financial charges
-€1,936
Taxes
+€2,896
Result 2025
€81,702
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€86,921
Investment
-€122,626
Financing
+€37,507
Cash 2024
€5,618
From operations (derived)
+€86,921
Net result for the year
+€81,702
Depreciation
+€1,347
Receivables within one year
-€833
Deferred charges and accrued income
-€474
Trade debts
+€7,329
Tax, wage and social debts
-€3,593
Other debts
+€1,443
Investment (derived)
-€122,626
Investment in fixed assets (net)
-€77,244
Current investments
-€45,382
Financing
+€37,507
Debts after one year
+€37,507
Cash 2025
€7,420
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €311,722 | €436,111 | +€124,389 | +39.9% |
| Fixed assets | 21/28 | €117,899 | €193,796 | +€75,897 | +64.4% |
| Tangible fixed assets | 22/27 | €117,899 | €193,796 | +€75,897 | +64.4% |
| Land and buildings | 22 | €112,738 | €185,966 | +€73,227 | +65.0% |
| Furniture and vehicles | 24 | €5,161 | €7,830 | +€2,670 | +51.7% |
| Current assets | 29/58 | €193,823 | €242,315 | +€48,492 | +25.0% |
| Amounts receivable within one year | 40/41 | €13,885 | €14,718 | +€833 | +6.0% |
| Trade receivables | 40 | €13,885 | €12,033 | -€1,851 | -13.3% |
| Other amounts receivable | 41 | - | €2,684 | +€2,684 | |
| Current investments | 50/53 | €173,645 | €219,027 | +€45,382 | +26.1% |
| Cash at bank and in hand | 54/58 | €5,618 | €7,420 | +€1,802 | +32.1% |
| Deferred charges and accrued income | 490/1 | €676 | €1,150 | +€474 | +70.2% |
| Total equity and liabilities | 10/49 | €311,722 | €436,111 | +€124,389 | +39.9% |
| Equity | 10/15 | €207,615 | €289,318 | +€81,702 | +39.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €82,276 | €163,979 | +€81,702 | +99.3% |
| Distributable reserves | 133 | €82,276 | €163,979 | +€81,702 | +99.3% |
| Profit (loss) carried forward | 14 | €120,339 | €120,339 | = | 0.0% |
| Amounts payable | 17/49 | €104,107 | €146,793 | +€42,686 | +41.0% |
| Amounts payable after more than one year | 17 | €88,118 | €125,625 | +€37,507 | +42.6% |
| Financial debts | 170/4 | €88,118 | €125,625 | +€37,507 | +42.6% |
| Amounts payable within one year | 42/48 | €15,989 | €21,168 | +€5,179 | +32.4% |
| Current portion of amounts payable after more than one year | 42 | €7,500 | €7,500 | = | 0.0% |
| Trade debts | 44 | €27 | €7,356 | +€7,329 | +27,318% |
| Suppliers | 440/4 | €27 | €7,356 | +€7,329 | +27,318% |
| Taxes, remuneration and social security | 45 | €5,068 | €1,475 | -€3,593 | -70.9% |
| Taxes | 450/3 | €5,068 | €1,475 | -€3,593 | -70.9% |
| Other amounts payable | 47/48 | €3,394 | €4,837 | +€1,443 | +42.5% |
| Non-recurring operating income | 76A | - | €2,629 | +€2,629 | |
| Remuneration, social security and pensions | 62 | €2,356 | €2,456 | +€100 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,027 | €1,347 | -€1,680 | -55.5% |
| Other operating charges | 640/8 | €236 | €243 | +€6 | +2.6% |
| Gross operating margin | 9900 | €128,745 | €113,074 | -€15,670 | -12.2% |
| Operating profit (loss) | 9901 | €123,126 | €109,029 | -€14,097 | -11.4% |
| Financial income | 75/76B | €4,375 | €7,995 | +€3,620 | +82.7% |
| Recurring financial income | 75 | €4,375 | €7,995 | +€3,620 | +82.7% |
| Financial charges | 65/66B | €4,734 | €6,670 | +€1,936 | +40.9% |
| Recurring financial charges | 65 | €4,734 | €6,670 | +€1,936 | +40.9% |
| Profit (loss) for the period before taxes | 9903 | €122,766 | €110,354 | -€12,413 | -10.1% |
| Income taxes | 67/77 | €31,548 | €28,651 | -€2,896 | -9.2% |
| Profit (loss) for the period | 9904 | €91,219 | €81,702 | -€9,516 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €91,219 | €81,702 | -€9,516 | -10.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.