ANAMAR: 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.
ANAMAR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€282,800
no longer reported in 2024 (was €282,800)
- Purchases and services -€254,720
no longer reported in 2024 (was €254,720)
- Gross operating margin -€33,612
no longer reported in 2024 (was €33,612)
- Staff costs -€15,141
no longer reported in 2024 (was €15,141)
- Taxes -€12,789
no longer reported in 2024 (was €12,789)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €320,338 | €320,338 | = | 0.0% |
| Fixed assets | 21/28 | €83,002 | €83,002 | = | 0.0% |
| Tangible fixed assets | 22/27 | €83,002 | €83,002 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,241 | €2,241 | = | 0.0% |
| Furniture and vehicles | 24 | €67,014 | €67,014 | = | 0.0% |
| Other tangible fixed assets | 26 | €13,748 | €13,748 | = | 0.0% |
| Current assets | 29/58 | €237,336 | €237,336 | = | 0.0% |
| Stocks and contracts in progress | 3 | €220,720 | €220,720 | = | 0.0% |
| Stocks | 30/36 | €220,720 | €220,720 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,616 | €16,616 | = | 0.0% |
| Total equity and liabilities | 10/49 | €320,338 | €320,338 | = | 0.0% |
| Equity | 10/15 | €115,702 | €115,702 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,102 | €97,102 | = | 0.0% |
| Amounts payable | 17/49 | €204,636 | €204,636 | = | 0.0% |
| Amounts payable within one year | 42/48 | €204,636 | €204,636 | = | 0.0% |
| Trade debts | 44 | €69,381 | €69,381 | = | 0.0% |
| Suppliers | 440/4 | €69,381 | €69,381 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €125,109 | €125,109 | = | 0.0% |
| Taxes | 450/3 | €112,788 | €112,788 | = | 0.0% |
| Remuneration and social security | 454/9 | €12,321 | €12,321 | = | 0.0% |
| Other amounts payable | 47/48 | €10,145 | €10,145 | = | 0.0% |
| Turnover | 70 | €282,800 | - | -€282,800 | |
| Non-recurring operating income | 76A | €5,533 | - | -€5,533 | |
| Goods, raw materials, services and sundry goods | 60/61 | €254,720 | - | -€254,720 | |
| Remuneration, social security and pensions | 62 | €15,141 | - | -€15,141 | |
| Other operating charges | 640/8 | €1,611 | - | -€1,611 | |
| Gross operating margin | 9900 | €33,612 | - | -€33,612 | |
| Operating profit (loss) | 9901 | €16,860 | - | -€16,860 | |
| Financial charges | 65/66B | €54 | - | -€54 | |
| Recurring financial charges | 65 | €54 | - | -€54 | |
| Profit (loss) for the period before taxes | 9903 | €16,806 | - | -€16,806 | |
| Income taxes | 67/77 | €12,789 | - | -€12,789 | |
| Profit (loss) for the period | 9904 | €4,017 | - | -€4,017 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,017 | - | -€4,017 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.