Anemos: what changed
Anemos
Largest movements
- Receivables within one year +€5,088
up €5,088 (+127%), from €4,013 to €9,101
of which Other amounts receivable: +€6,289
- Cash +€5,083
up €5,083 (+49.6%), from €10,246 to €15,329
mainly Net result for the year (+€22,667)
- Reserves +€14,656
up €14,656, from €0 to €14,656
- Profit (loss) carried forward +€8,011
up €8,011, from -€8,011 to €0
- Other debts -€7,260
down €7,260 (-73.0%), from €9,944 to €2,684
- Advances received -€3,125
down €3,125 (-100%), from €3,125 to €0
- Tax, wage and social debts -€1,493
down €1,493 (-46.8%), from €3,189 to €1,696
- Gross operating margin +€45,571
up €45,571, from -€16,006 to €29,566
- Taxes +€5,823
up €5,823, from €0 to €5,823
- Other operating charges +€404
up €404 (+222%), from €182 to €585
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,259 | €24,456 | +€10,197 | +71.5% |
| Current assets | 29/58 | €14,259 | €24,456 | +€10,197 | +71.5% |
| Amounts receivable within one year | 40/41 | €4,013 | €9,101 | +€5,088 | +127% |
| Trade receivables | 40 | €3,125 | €1,924 | -€1,201 | -38.4% |
| Other amounts receivable | 41 | €888 | €7,177 | +€6,289 | +708% |
| Cash at bank and in hand | 54/58 | €10,246 | €15,329 | +€5,083 | +49.6% |
| Deferred charges and accrued income | 490/1 | - | €26 | +€26 | |
| Total equity and liabilities | 10/49 | €14,259 | €24,456 | +€10,197 | +71.5% |
| Equity | 10/15 | -€6,011 | €16,656 | +€22,667 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €0 | €14,656 | +€14,656 | |
| Distributable reserves | 133 | €0 | €14,656 | +€14,656 | |
| Profit (loss) carried forward | 14 | -€8,011 | €0 | +€8,011 | |
| Amounts payable | 17/49 | €20,271 | €7,800 | -€12,470 | -61.5% |
| Amounts payable within one year | 42/48 | €20,271 | €7,800 | -€12,470 | -61.5% |
| Trade debts | 44 | €4,013 | €3,421 | -€592 | -14.7% |
| Suppliers | 440/4 | €4,013 | €3,421 | -€592 | -14.7% |
| Advances received on contracts in progress | 46 | €3,125 | €0 | -€3,125 | -100% |
| Taxes, remuneration and social security | 45 | €3,189 | €1,696 | -€1,493 | -46.8% |
| Taxes | 450/3 | €3,189 | €1,696 | -€1,493 | -46.8% |
| Other amounts payable | 47/48 | €9,944 | €2,684 | -€7,260 | -73.0% |
| Other operating charges | 640/8 | €182 | €585 | +€404 | +222% |
| Gross operating margin | 9900 | -€16,006 | €29,566 | +€45,571 | |
| Operating profit (loss) | 9901 | -€16,187 | €28,980 | +€45,168 | |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €205 | €490 | +€285 | +139% |
| Recurring financial charges | 65 | €205 | €490 | +€285 | +139% |
| Profit (loss) for the period before taxes | 9903 | -€16,387 | €28,490 | +€44,877 | |
| Income taxes | 67/77 | €0 | €5,823 | +€5,823 | |
| Profit (loss) for the period | 9904 | -€16,387 | €22,667 | +€39,054 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,387 | €22,667 | +€39,054 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.