ANEMED: 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.
ANEMED
Largest movements
- Cash -€67,742
down €67,742 (-42.6%), from €158,966 to €91,224
mainly Contributions, distributions and other (-€234,246) and Current investments (-€40,000)
- Financial fixed assets -€40,000
down €40,000 (-99.5%), from €40,200 to €200
- Current investments +€40,000
up €40,000 (+15.4%), from €259,042 to €299,042
- Deferred charges and accrued income -€11,950
down €11,950 (-4.8%), from €247,375 to €235,425
- Reserves -€84,730
down €84,730 (-14.2%), from €598,433 to €513,703
- Other debts +€47,139
up €47,139 (+137%), from €34,496 to €81,635
- Debts after one year -€16,450
no longer reported in 2025 (was €16,450)
- Trade debts -€13,194
down €13,194 (-99.4%), from €13,272 to €78
- Current portion of long-term debt -€7,935
down €7,935 (-32.5%), from €24,412 to €16,477
- Gross operating margin +€7,252
up €7,252 (+3.5%), from €207,530 to €214,782
- Taxes +€3,898
up €3,898 (+6.3%), from €62,202 to €66,100
- Other operating charges -€3,489
down €3,489 (-60.7%), from €5,747 to €2,258
- Depreciation -€2,517
down €2,517 (-50.0%), from €5,036 to €2,519
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.
Derived cash bridge
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 | €726,626 | €644,990 | -€81,636 | -11.2% |
| Fixed assets | 21/28 | €58,410 | €15,891 | -€42,519 | -72.8% |
| Tangible fixed assets | 22/27 | €18,210 | €15,691 | -€2,519 | -13.8% |
| Plant, machinery and equipment | 23 | €2,008 | €868 | -€1,140 | -56.8% |
| Furniture and vehicles | 24 | €16,202 | €14,823 | -€1,379 | -8.5% |
| Financial fixed assets | 28 | €40,200 | €200 | -€40,000 | -99.5% |
| Current assets | 29/58 | €668,216 | €629,099 | -€39,117 | -5.9% |
| Amounts receivable within one year | 40/41 | €2,833 | €3,408 | +€575 | +20.3% |
| Trade receivables | 40 | €127 | €702 | +€575 | +453% |
| Other amounts receivable | 41 | €2,706 | €2,706 | = | 0.0% |
| Current investments | 50/53 | €259,042 | €299,042 | +€40,000 | +15.4% |
| Cash at bank and in hand | 54/58 | €158,966 | €91,224 | -€67,742 | -42.6% |
| Deferred charges and accrued income | 490/1 | €247,375 | €235,425 | -€11,950 | -4.8% |
| Total equity and liabilities | 10/49 | €726,626 | €644,990 | -€81,636 | -11.2% |
| Equity | 10/15 | €610,833 | €526,103 | -€84,730 | -13.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €598,433 | €513,703 | -€84,730 | -14.2% |
| Distributable reserves | 133 | €598,433 | €513,703 | -€84,730 | -14.2% |
| Amounts payable | 17/49 | €115,793 | €118,887 | +€3,094 | +2.7% |
| Amounts payable after more than one year | 17 | €16,450 | - | -€16,450 | |
| Financial debts | 170/4 | €16,450 | - | -€16,450 | |
| Amounts payable within one year | 42/48 | €99,343 | €118,887 | +€19,544 | +19.7% |
| Current portion of amounts payable after more than one year | 42 | €24,412 | €16,477 | -€7,935 | -32.5% |
| Trade debts | 44 | €13,272 | €78 | -€13,194 | -99.4% |
| Suppliers | 440/4 | €13,272 | €78 | -€13,194 | -99.4% |
| Taxes, remuneration and social security | 45 | €27,163 | €20,697 | -€6,466 | -23.8% |
| Taxes | 450/3 | €27,163 | €20,697 | -€6,466 | -23.8% |
| Other amounts payable | 47/48 | €34,496 | €81,635 | +€47,139 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,036 | €2,519 | -€2,517 | -50.0% |
| Other operating charges | 640/8 | €5,747 | €2,258 | -€3,489 | -60.7% |
| Gross operating margin | 9900 | €207,530 | €214,782 | +€7,252 | +3.5% |
| Operating profit (loss) | 9901 | €196,747 | €210,005 | +€13,258 | +6.7% |
| Financial income | 75/76B | €6,469 | €6,661 | +€192 | +3.0% |
| Recurring financial income | 75 | €6,469 | €6,661 | +€192 | +3.0% |
| Financial charges | 65/66B | €1,372 | €1,050 | -€322 | -23.5% |
| Recurring financial charges | 65 | €1,372 | €1,050 | -€322 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €201,844 | €215,616 | +€13,772 | +6.8% |
| Income taxes | 67/77 | €62,202 | €66,100 | +€3,898 | +6.3% |
| Profit (loss) for the period | 9904 | €139,642 | €149,516 | +€9,874 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €139,642 | €149,516 | +€9,874 | +7.1% |
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 14 October 2026 via checked.be.