Anadomus: what changed
Two fiscal 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.
Anadomus
Largest movements
- Current investments -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Receivables within one year +€30,576
up €30,576 (+30.9%), from €98,960 to €129,537
of which Other amounts receivable: +€19,360
- Cash -€7,027
down €7,027 (-17.9%), from €39,356 to €32,330
mainly Contributions, distributions and other (-€176,000) and Other debts (-€74,715)
- Tangible fixed assets +€5,711
up €5,711 (+8.8%), from €64,895 to €70,606
of which Furniture and vehicles: +€7,980
- Other debts -€74,715
down €74,715 (-27.9%), from €267,875 to €193,159
- Trade debts +€13,355
up €13,355 (+104.2%), from €12,814 to €26,168
- Reserves -€7,869
down €7,869 (-96.9%), from €8,119 to €250
- Gross operating margin +€17,670
up €17,670 (+8.2%), from €216,790 to €234,459
- Depreciation +€9,839
up €9,839 (+157.6%), from €6,244 to €16,083
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 | €310,103 | €238,191 | -€71,911 | -23.2% |
| Fixed assets | 21/28 | €64,895 | €70,606 | +€5,711 | +8.8% |
| Tangible fixed assets | 22/27 | €64,895 | €70,606 | +€5,711 | +8.8% |
| Plant, machinery and equipment | 23 | €9,014 | €7,665 | -€1,350 | -15.0% |
| Furniture and vehicles | 24 | €52,062 | €60,042 | +€7,980 | +15.3% |
| Other tangible fixed assets | 26 | €3,819 | €2,900 | -€919 | -24.1% |
| Current assets | 29/58 | €245,208 | €167,586 | -€77,623 | -31.7% |
| Amounts receivable within one year | 40/41 | €98,960 | €129,537 | +€30,576 | +30.9% |
| Trade receivables | 40 | €47,021 | €58,237 | +€11,216 | +23.9% |
| Other amounts receivable | 41 | €51,940 | €71,300 | +€19,360 | +37.3% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €39,356 | €32,330 | -€7,027 | -17.9% |
| Deferred charges and accrued income | 490/1 | €6,891 | €5,719 | -€1,172 | -17.0% |
| Total equity and liabilities | 10/49 | €310,103 | €238,191 | -€71,911 | -23.2% |
| Equity | 10/15 | €26,669 | €18,800 | -€7,869 | -29.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €8,119 | €250 | -€7,869 | -96.9% |
| Distributable reserves | 133 | €8,119 | €250 | -€7,869 | -96.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €283,433 | €219,391 | -€64,042 | -22.6% |
| Amounts payable within one year | 42/48 | €283,433 | €219,328 | -€64,106 | -22.6% |
| Trade debts | 44 | €12,814 | €26,168 | +€13,355 | +104.2% |
| Suppliers | 440/4 | €12,814 | €26,168 | +€13,355 | +104.2% |
| Taxes, remuneration and social security | 45 | €2,745 | €0 | -€2,745 | -100.0% |
| Taxes | 450/3 | €2,745 | €0 | -€2,745 | -100.0% |
| Other amounts payable | 47/48 | €267,875 | €193,159 | -€74,715 | -27.9% |
| Accrued charges and deferred income | 492/3 | - | €63 | +€63 | |
| Non-recurring operating income | 76A | - | €12,047 | +€12,047 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,244 | €16,083 | +€9,839 | +157.6% |
| Other operating charges | 640/8 | €346 | €863 | +€517 | +149.7% |
| Non-recurring operating charges | 66A | - | €876 | +€876 | |
| Gross operating margin | 9900 | €216,790 | €234,459 | +€17,670 | +8.2% |
| Operating profit (loss) | 9901 | €210,200 | €216,638 | +€6,437 | +3.1% |
| Financial income | 75/76B | €2,494 | €1,781 | -€713 | -28.6% |
| Recurring financial income | 75 | €2,494 | €1,781 | -€713 | -28.6% |
| Financial charges | 65/66B | €147 | €35 | -€112 | -76.1% |
| Recurring financial charges | 65 | €147 | €35 | -€112 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | €212,547 | €218,384 | +€5,837 | +2.7% |
| Income taxes | 67/77 | €48,525 | €50,253 | +€1,728 | +3.6% |
| Profit (loss) for the period | 9904 | €164,022 | €168,131 | +€4,109 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €164,022 | €168,131 | +€4,109 | +2.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.