ANEMO ENGINEERING: 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.
ANEMO ENGINEERING
Largest movements
- Cash +€208,830
up €208,830 (+26.0%), from €802,489 to €1.0m
mainly Net result for the year (+€501,918) and Depreciation (+€76,454)
- Receivables within one year -€35,806
down €35,806 (-22.5%), from €159,286 to €123,480
of which Trade receivables: -€58,849
- Current investments -€33,442
down €33,442 (-4.6%), from €730,392 to €696,950
- Tangible fixed assets -€32,482
down €32,482 (-25.6%), from €126,846 to €94,364
of which Furniture and vehicles: -€35,127
- Reserves +€427,257
up €427,257 (+34.0%), from €1.3m to €1.7m
of which Distributable reserves: +€427,257
- Other debts -€278,882
down €278,882 (-38.3%), from €728,073 to €449,191
- Advances received -€110,575
down €110,575 (-77.2%), from €143,265 to €32,689
- Trade debts +€62,175
up €62,175 (+90.1%), from €68,980 to €131,155
- Gross operating margin +€158,252
up €158,252 (+14.5%), from €1.1m to €1.3m
- Taxes +€73,833
up €73,833 (+46.1%), from €160,184 to €234,017
- Staff costs +€67,232
up €67,232 (+23.3%), from €288,230 to €355,463
- Financial charges +€55,949
up €55,949 (+94.3%), from €59,352 to €115,301
- Financial income -€31,782
down €31,782 (-45.3%), from €70,125 to €38,343
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 | €2,331,952 | €2,424,765 | +€92,813 | +4.0% |
| Fixed assets | 21/28 | €141,346 | €105,756 | -€35,589 | -25.2% |
| Intangible fixed assets | 21 | €11,125 | €8,018 | -€3,107 | -27.9% |
| Tangible fixed assets | 22/27 | €126,846 | €94,364 | -€32,482 | -25.6% |
| Plant, machinery and equipment | 23 | - | €1,471 | +€1,471 | |
| Furniture and vehicles | 24 | €120,873 | €85,746 | -€35,127 | -29.1% |
| Other tangible fixed assets | 26 | €5,973 | €7,147 | +€1,174 | +19.6% |
| Financial fixed assets | 28 | €3,375 | €3,375 | = | 0.0% |
| Current assets | 29/58 | €2,190,607 | €2,319,009 | +€128,402 | +5.9% |
| Stocks and contracts in progress | 3 | €491,489 | €480,863 | -€10,626 | -2.2% |
| Stocks | 30/36 | €491,489 | €480,863 | -€10,626 | -2.2% |
| Amounts receivable within one year | 40/41 | €159,286 | €123,480 | -€35,806 | -22.5% |
| Trade receivables | 40 | €113,304 | €54,456 | -€58,849 | -51.9% |
| Other amounts receivable | 41 | €45,982 | €69,025 | +€23,042 | +50.1% |
| Current investments | 50/53 | €730,392 | €696,950 | -€33,442 | -4.6% |
| Cash at bank and in hand | 54/58 | €802,489 | €1,011,318 | +€208,830 | +26.0% |
| Deferred charges and accrued income | 490/1 | €6,950 | €6,398 | -€553 | -8.0% |
| Total equity and liabilities | 10/49 | €2,331,952 | €2,424,765 | +€92,813 | +4.0% |
| Equity | 10/15 | €1,275,142 | €1,702,399 | +€427,257 | +33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,256,542 | €1,683,799 | +€427,257 | +34.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,254,682 | €1,681,939 | +€427,257 | +34.1% |
| Amounts payable | 17/49 | €1,056,810 | €722,366 | -€334,444 | -31.6% |
| Amounts payable within one year | 42/48 | €1,030,736 | €701,278 | -€329,458 | -32.0% |
| Trade debts | 44 | €68,980 | €131,155 | +€62,175 | +90.1% |
| Suppliers | 440/4 | €68,980 | €131,155 | +€62,175 | +90.1% |
| Advances received on contracts in progress | 46 | €143,265 | €32,689 | -€110,575 | -77.2% |
| Taxes, remuneration and social security | 45 | €90,419 | €88,242 | -€2,176 | -2.4% |
| Taxes | 450/3 | €61,342 | €39,311 | -€22,032 | -35.9% |
| Remuneration and social security | 454/9 | €29,076 | €48,932 | +€19,855 | +68.3% |
| Other amounts payable | 47/48 | €728,073 | €449,191 | -€278,882 | -38.3% |
| Accrued charges and deferred income | 492/3 | €26,074 | €21,088 | -€4,986 | -19.1% |
| Remuneration, social security and pensions | 62 | €288,230 | €355,463 | +€67,232 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,714 | €76,454 | +€8,740 | +12.9% |
| Other operating charges | 640/8 | €5,021 | €6,287 | +€1,266 | +25.2% |
| Gross operating margin | 9900 | €1,092,845 | €1,251,097 | +€158,252 | +14.5% |
| Operating profit (loss) | 9901 | €731,880 | €812,893 | +€81,013 | +11.1% |
| Financial income | 75/76B | €70,125 | €38,343 | -€31,782 | -45.3% |
| Recurring financial income | 75 | €70,125 | €38,343 | -€31,782 | -45.3% |
| Financial charges | 65/66B | €59,352 | €115,301 | +€55,949 | +94.3% |
| Recurring financial charges | 65 | €59,352 | €115,301 | +€55,949 | +94.3% |
| Profit (loss) for the period before taxes | 9903 | €742,653 | €735,935 | -€6,718 | -0.9% |
| Income taxes | 67/77 | €160,184 | €234,017 | +€73,833 | +46.1% |
| Profit (loss) for the period | 9904 | €582,469 | €501,918 | -€80,551 | -13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €582,469 | €501,918 | -€80,551 | -13.8% |
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.