ANASSIMO: 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.
ANASSIMO
Largest movements
- Tangible fixed assets -€7,181
down €7,181 (-25.0%), from €28,723 to €21,542
- Receivables within one year -€1,776
down €1,776 (-8.3%), from €21,282 to €19,506
of which Other amounts receivable: -€6,626
- Profit (loss) carried forward -€4,377
down €4,377 (-17.0%), from €25,691 to €21,314
- Debts after one year -€4,332
down €4,332 (-23.7%), from €18,265 to €13,933
- Trade debts -€1,009
down €1,009 (-57.1%), from €1,769 to €759
- Gross operating margin +€13,103
up €13,103, from -€8,646 to €4,457
- Turnover +€9,834
up €9,834 (+30.4%), from €32,358 to €42,192
- Depreciation +€7,181
new in 2025: €7,181
- Purchases and services -€3,269
down €3,269 (-8.0%), from €41,004 to €37,735
- Other operating charges -€1,081
down €1,081 (-45.6%), from €2,370 to €1,289
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 | €68,921 | €59,654 | -€9,267 | -13.4% |
| Fixed assets | 21/28 | €28,923 | €21,742 | -€7,181 | -24.8% |
| Tangible fixed assets | 22/27 | €28,723 | €21,542 | -€7,181 | -25.0% |
| Furniture and vehicles | 24 | €28,723 | €21,542 | -€7,181 | -25.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €39,998 | €37,912 | -€2,086 | -5.2% |
| Amounts receivable within one year | 40/41 | €21,282 | €19,506 | -€1,776 | -8.3% |
| Trade receivables | 40 | - | €4,851 | +€4,851 | |
| Other amounts receivable | 41 | €21,282 | €14,656 | -€6,626 | -31.1% |
| Cash at bank and in hand | 54/58 | €18,537 | €18,226 | -€311 | -1.7% |
| Deferred charges and accrued income | 490/1 | €180 | €180 | = | 0.0% |
| Total equity and liabilities | 10/49 | €68,921 | €59,654 | -€9,267 | -13.4% |
| Equity | 10/15 | €42,891 | €38,514 | -€4,377 | -10.2% |
| Contributions | 10/11 | €17,200 | €17,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,691 | €21,314 | -€4,377 | -17.0% |
| Amounts payable | 17/49 | €26,030 | €21,139 | -€4,891 | -18.8% |
| Amounts payable after more than one year | 17 | €18,265 | €13,933 | -€4,332 | -23.7% |
| Financial debts | 170/4 | €18,265 | €13,933 | -€4,332 | -23.7% |
| Amounts payable within one year | 42/48 | €7,765 | €7,207 | -€559 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €4,123 | €4,332 | +€210 | +5.1% |
| Trade debts | 44 | €1,769 | €759 | -€1,009 | -57.1% |
| Suppliers | 440/4 | €1,769 | €759 | -€1,009 | -57.1% |
| Taxes, remuneration and social security | 45 | €1,874 | €2,115 | +€241 | +12.9% |
| Taxes | 450/3 | €224 | €465 | +€241 | +107.9% |
| Remuneration and social security | 454/9 | €1,650 | €1,650 | = | 0.0% |
| Turnover | 70 | €32,358 | €42,192 | +€9,834 | +30.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €41,004 | €37,735 | -€3,269 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,181 | +€7,181 | |
| Other operating charges | 640/8 | €2,370 | €1,289 | -€1,081 | -45.6% |
| Gross operating margin | 9900 | -€8,646 | €4,457 | +€13,103 | |
| Operating profit (loss) | 9901 | -€11,016 | -€4,014 | +€7,003 | +63.6% |
| Financial income | 75/76B | €917 | €896 | -€21 | -2.2% |
| Recurring financial income | 75 | €917 | €896 | -€21 | -2.2% |
| Financial charges | 65/66B | €236 | €1,181 | +€945 | +399.9% |
| Recurring financial charges | 65 | €236 | €1,181 | +€945 | +399.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,335 | -€4,298 | +€6,037 | +58.4% |
| Income taxes | 67/77 | - | €79 | +€79 | |
| Profit (loss) for the period | 9904 | -€10,335 | -€4,377 | +€5,959 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,335 | -€4,377 | +€5,959 | +57.7% |
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 10 October 2026 via checked.be.