An-e-Mon: 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.
An-e-Mon
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€16,404
up €16,404 (+9.4%), from €174,442 to €190,846
- Taxes +€1,165
up €1,165 (+58.2%), from €2,002 to €3,167
- Financial charges +€916
up €916 (+455%), from €201 to €1,118
- Other operating charges +€235
up €235 (+19.0%), from €1,235 to €1,470
- Financial income +€119
up €119 (+0.5%), from €25,569 to €25,687
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 | €1,039,324 | €1,055,511 | +€16,187 | +1.6% |
| Fixed assets | 21/28 | €854,658 | €854,658 | = | 0.0% |
| Financial fixed assets | 28 | €854,658 | €854,658 | = | 0.0% |
| Current assets | 29/58 | €184,666 | €200,853 | +€16,187 | +8.8% |
| Amounts receivable within one year | 40/41 | €1,526 | €1,350 | -€176 | -11.6% |
| Other amounts receivable | 41 | €1,526 | €1,350 | -€176 | -11.6% |
| Current investments | 50/53 | €150,625 | €157,047 | +€6,422 | +4.3% |
| Cash at bank and in hand | 54/58 | €32,515 | €42,457 | +€9,942 | +30.6% |
| Total equity and liabilities | 10/49 | €1,039,324 | €1,055,511 | +€16,187 | +1.6% |
| Equity | 10/15 | €1,034,442 | €1,050,846 | +€16,404 | +1.6% |
| Contributions | 10/11 | €860,000 | €860,000 | = | 0.0% |
| Reserves | 13 | €174,442 | €190,846 | +€16,404 | +9.4% |
| Distributable reserves | 133 | €174,442 | €190,846 | +€16,404 | +9.4% |
| Amounts payable | 17/49 | €4,883 | €4,665 | -€217 | -4.4% |
| Amounts payable within one year | 42/48 | €4,883 | €4,665 | -€217 | -4.4% |
| Trade debts | 44 | €3,025 | €3,025 | = | 0.0% |
| Suppliers | 440/4 | €3,025 | €3,025 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,858 | €1,640 | -€217 | -11.7% |
| Taxes | 450/3 | €1,858 | €1,640 | -€217 | -11.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,554 | €3,528 | -€26 | -0.7% |
| Other operating charges | 640/8 | €1,235 | €1,470 | +€235 | +19.0% |
| Gross operating margin | 9900 | -€3,554 | -€3,528 | +€26 | +0.7% |
| Operating profit (loss) | 9901 | -€4,790 | -€4,998 | -€209 | -4.4% |
| Financial income | 75/76B | €25,569 | €25,687 | +€119 | +0.5% |
| Recurring financial income | 75 | €25,569 | €25,687 | +€119 | +0.5% |
| Financial charges | 65/66B | €201 | €1,118 | +€916 | +455% |
| Recurring financial charges | 65 | €201 | €1,118 | +€916 | +455% |
| Profit (loss) for the period before taxes | 9903 | €20,577 | €19,571 | -€1,007 | -4.9% |
| Income taxes | 67/77 | €2,002 | €3,167 | +€1,165 | +58.2% |
| Profit (loss) for the period | 9904 | €18,576 | €16,404 | -€2,171 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,576 | €16,404 | -€2,171 | -11.7% |
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 16 October 2026 via checked.be.