ANEMOSIS: 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.
ANEMOSIS
Largest movements
- Cash +€25,275
up €25,275 (+53.1%), from €47,567 to €72,843
mainly Net result for the year (+€33,706) and Tax, wage and social debts (+€5,000)
- Receivables within one year +€11,286
up €11,286 (+63.1%), from €17,891 to €29,177
of which Trade receivables: +€12,872
- Reserves +€33,706
up €33,706 (+64.6%), from €52,182 to €85,888
- Tax, wage and social debts +€5,000
up €5,000 (+45.3%), from €11,038 to €16,038
- Other debts -€1,042
no longer reported in 2025 (was €1,042)
- Gross operating margin +€5,045
up €5,045 (+10.4%), from €48,581 to €53,626
- Other operating charges -€2,729
down €2,729 (-57.5%), from €4,750 to €2,021
- Taxes +€2,102
up €2,102 (+15.7%), from €13,346 to €15,448
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 | €66,820 | €103,453 | +€36,633 | +54.8% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €66,820 | €103,453 | +€36,633 | +54.8% |
| Amounts receivable within one year | 40/41 | €17,891 | €29,177 | +€11,286 | +63.1% |
| Trade receivables | 40 | €16,222 | €29,094 | +€12,872 | +79.3% |
| Other amounts receivable | 41 | €1,669 | €84 | -€1,586 | -95.0% |
| Cash at bank and in hand | 54/58 | €47,567 | €72,843 | +€25,275 | +53.1% |
| Deferred charges and accrued income | 490/1 | €1,362 | €1,434 | +€72 | +5.3% |
| Total equity and liabilities | 10/49 | €66,820 | €103,453 | +€36,633 | +54.8% |
| Equity | 10/15 | €52,282 | €85,988 | +€33,706 | +64.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €52,182 | €85,888 | +€33,706 | +64.6% |
| Distributable reserves | 133 | €52,182 | €85,888 | +€33,706 | +64.6% |
| Amounts payable | 17/49 | €14,538 | €17,465 | +€2,926 | +20.1% |
| Amounts payable within one year | 42/48 | €14,538 | €17,465 | +€2,926 | +20.1% |
| Trade debts | 44 | €2,458 | €1,427 | -€1,032 | -42.0% |
| Suppliers | 440/4 | €2,458 | €1,427 | -€1,032 | -42.0% |
| Taxes, remuneration and social security | 45 | €11,038 | €16,038 | +€5,000 | +45.3% |
| Taxes | 450/3 | €11,038 | €16,038 | +€5,000 | +45.3% |
| Other amounts payable | 47/48 | €1,042 | - | -€1,042 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €526 | - | -€526 | |
| Other operating charges | 640/8 | €4,750 | €2,021 | -€2,729 | -57.5% |
| Gross operating margin | 9900 | €48,581 | €53,626 | +€5,045 | +10.4% |
| Operating profit (loss) | 9901 | €43,305 | €51,605 | +€8,300 | +19.2% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €2,264 | €2,454 | +€190 | +8.4% |
| Recurring financial charges | 65 | €2,264 | €2,454 | +€190 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €41,041 | €49,154 | +€8,113 | +19.8% |
| Income taxes | 67/77 | €13,346 | €15,448 | +€2,102 | +15.7% |
| Profit (loss) for the period | 9904 | €27,696 | €33,706 | +€6,011 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,696 | €33,706 | +€6,011 | +21.7% |
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 18 October 2026 via checked.be.