Anemati: 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.
Anemati
Largest movements
- Cash +€19,735
up €19,735 (+56.0%), from €35,212 to €54,948
mainly Net result for the year (+€22,876) and Deferred charges and accrued income (+€2,335)
- Deferred charges and accrued income -€2,335
down €2,335 (-100.0%), from €2,335 to €0
- Tangible fixed assets +€681
new in 2025: €681
- Reserves +€22,876
up €22,876 (+70.0%), from €32,675 to €55,551
- Trade debts -€4,469
down €4,469 (-100.0%), from €4,471 to €1
- Tax, wage and social debts -€2,610
down €2,610 (-26.7%), from €9,760 to €7,149
- Other debts +€2,285
new in 2025: €2,285
- Gross operating margin -€11,698
down €11,698 (-27.3%), from €42,804 to €31,107
- Taxes -€2,610
down €2,610 (-26.7%), from €9,760 to €7,149
- Other operating charges +€559
up €559 (+173.8%), from €322 to €881
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 | €49,905 | €67,987 | +€18,081 | +36.2% |
| Fixed assets | 21/28 | - | €681 | +€681 | |
| Tangible fixed assets | 22/27 | - | €681 | +€681 | |
| Furniture and vehicles | 24 | - | €681 | +€681 | |
| Current assets | 29/58 | €49,905 | €67,306 | +€17,400 | +34.9% |
| Amounts receivable within one year | 40/41 | €12,358 | €12,358 | = | 0.0% |
| Other amounts receivable | 41 | €12,358 | €12,358 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,212 | €54,948 | +€19,735 | +56.0% |
| Deferred charges and accrued income | 490/1 | €2,335 | €0 | -€2,335 | -100.0% |
| Total equity and liabilities | 10/49 | €49,905 | €67,987 | +€18,081 | +36.2% |
| Equity | 10/15 | €35,675 | €58,551 | +€22,876 | +64.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,675 | €55,551 | +€22,876 | +70.0% |
| Distributable reserves | 133 | €32,675 | €55,551 | +€22,876 | +70.0% |
| Amounts payable | 17/49 | €14,230 | €9,435 | -€4,795 | -33.7% |
| Amounts payable within one year | 42/48 | €14,230 | €9,435 | -€4,795 | -33.7% |
| Trade debts | 44 | €4,471 | €1 | -€4,469 | -100.0% |
| Suppliers | 440/4 | €4,471 | €1 | -€4,469 | -100.0% |
| Taxes, remuneration and social security | 45 | €9,760 | €7,149 | -€2,610 | -26.7% |
| Taxes | 450/3 | €9,760 | €7,149 | -€2,610 | -26.7% |
| Other amounts payable | 47/48 | - | €2,285 | +€2,285 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €128 | +€128 | |
| Other operating charges | 640/8 | €322 | €881 | +€559 | +173.8% |
| Gross operating margin | 9900 | €42,804 | €31,107 | -€11,698 | -27.3% |
| Operating profit (loss) | 9901 | €42,482 | €30,097 | -€12,385 | -29.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €48 | €72 | +€24 | +50.5% |
| Recurring financial charges | 65 | €48 | €72 | +€24 | +50.5% |
| Profit (loss) for the period before taxes | 9903 | €42,435 | €30,025 | -€12,409 | -29.2% |
| Income taxes | 67/77 | €9,760 | €7,149 | -€2,610 | -26.7% |
| Profit (loss) for the period | 9904 | €32,675 | €22,876 | -€9,799 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,675 | €22,876 | -€9,799 | -30.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.