ANICIUS: what changed
ANICIUS
Largest movements
- Cash -€3,304
down €3,304 (-28.6%), from €11,553 to €8,249
mainly Accrued charges and deferred income (-€1,900) and Net result for the year (-€1,440)
- Receivables within one year +€161
new in 2025: €161
of which Trade receivables: +€99
- Accrued charges and deferred income -€1,900
no longer reported in 2025 (was €1,900)
- Profit (loss) carried forward -€1,440
down €1,440 (-1.2%), from -€120,796 to -€122,236
- Trade debts +€197
up €197 (+43.8%), from €449 to €646
- Gross operating margin +€1,602
up €1,602 (+80.7%), from -€1,985 to -€383
- Financial income -€379
no longer reported in 2025 (was €379)
- Other operating charges +€312
up €312 (+69.5%), from €449 to €762
- Financial charges +€30
up €30 (+11.1%), from €266 to €296
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,553 | €8,410 | -€3,143 | -27.2% |
| Current assets | 29/58 | €11,553 | €8,410 | -€3,143 | -27.2% |
| Amounts receivable within one year | 40/41 | - | €161 | +€161 | |
| Trade receivables | 40 | - | €99 | +€99 | |
| Other amounts receivable | 41 | - | €62 | +€62 | |
| Cash at bank and in hand | 54/58 | €11,553 | €8,249 | -€3,304 | -28.6% |
| Total equity and liabilities | 10/49 | €11,553 | €8,410 | -€3,143 | -27.2% |
| Equity | 10/15 | €9,204 | €7,764 | -€1,440 | -15.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,796 | -€122,236 | -€1,440 | -1.2% |
| Amounts payable | 17/49 | €2,349 | €646 | -€1,703 | -72.5% |
| Amounts payable within one year | 42/48 | €449 | €646 | +€197 | +43.8% |
| Trade debts | 44 | €449 | €646 | +€197 | +43.8% |
| Suppliers | 440/4 | €449 | €646 | +€197 | +43.8% |
| Accrued charges and deferred income | 492/3 | €1,900 | - | -€1,900 | |
| Other operating charges | 640/8 | €449 | €762 | +€312 | +69.5% |
| Gross operating margin | 9900 | -€1,985 | -€383 | +€1,602 | +80.7% |
| Operating profit (loss) | 9901 | -€2,434 | -€1,144 | +€1,290 | +53.0% |
| Financial income | 75/76B | €379 | - | -€379 | |
| Recurring financial income | 75 | €379 | - | -€379 | |
| Financial charges | 65/66B | €266 | €296 | +€30 | +11.1% |
| Recurring financial charges | 65 | €266 | €296 | +€30 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,322 | -€1,440 | +€882 | +38.0% |
| Profit (loss) for the period | 9904 | -€2,322 | -€1,440 | +€882 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,322 | -€1,440 | +€882 | +38.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.