AN&MA IMMO: 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&MA IMMO
Largest movements
- Tangible fixed assets -€22,727
down €22,727 (-3.0%), from €755,246 to €732,519
- Debts after one year -€31,278
down €31,278 (-5.5%), from €568,811 to €537,533
- Gross operating margin +€12,089
up €12,089 (+26.4%), from €45,830 to €57,919
- Financial charges -€756
down €756 (-2.5%), from €30,236 to €29,479
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 | €758,943 | €735,080 | -€23,863 | -3.1% |
| Fixed assets | 21/28 | €755,246 | €732,519 | -€22,727 | -3.0% |
| Tangible fixed assets | 22/27 | €755,246 | €732,519 | -€22,727 | -3.0% |
| Land and buildings | 22 | €755,246 | €732,519 | -€22,727 | -3.0% |
| Current assets | 29/58 | €3,697 | €2,561 | -€1,136 | -30.7% |
| Cash at bank and in hand | 54/58 | €3,697 | €2,561 | -€1,136 | -30.7% |
| Total equity and liabilities | 10/49 | €758,943 | €735,080 | -€23,863 | -3.1% |
| Equity | 10/15 | -€21,018 | -€19,340 | +€1,678 | +8.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,518 | -€21,840 | +€1,678 | +7.1% |
| Amounts payable | 17/49 | €779,961 | €754,420 | -€25,541 | -3.3% |
| Amounts payable after more than one year | 17 | €568,811 | €537,533 | -€31,278 | -5.5% |
| Financial debts | 170/4 | €568,811 | €537,533 | -€31,278 | -5.5% |
| Amounts payable within one year | 42/48 | €211,150 | €216,886 | +€5,737 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €29,786 | €31,278 | +€1,492 | +5.0% |
| Trade debts | 44 | €480 | €4,115 | +€3,635 | +757.3% |
| Suppliers | 440/4 | €480 | €4,115 | +€3,635 | +757.3% |
| Other amounts payable | 47/48 | €180,884 | €181,494 | +€610 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,727 | €22,727 | = | 0.0% |
| Other operating charges | 640/8 | €3,877 | €4,035 | +€158 | +4.1% |
| Gross operating margin | 9900 | €45,830 | €57,919 | +€12,089 | +26.4% |
| Operating profit (loss) | 9901 | €19,226 | €31,157 | +€11,931 | +62.1% |
| Financial charges | 65/66B | €30,236 | €29,479 | -€756 | -2.5% |
| Recurring financial charges | 65 | €30,236 | €29,479 | -€756 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,009 | €1,678 | +€12,687 | |
| Profit (loss) for the period | 9904 | -€11,009 | €1,678 | +€12,687 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,009 | €1,678 | +€12,687 |
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 11 October 2026 via checked.be.