Anglo Hamme: 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.
Anglo Hamme
Largest movements
- Intangible fixed assets +€152,614
new in 2025: €152,614
- Tangible fixed assets +€24,743
new in 2025: €24,743
of which Plant, machinery and equipment: +€23,312
- Deferred charges and accrued income +€19,410
new in 2025: €19,410
- Stocks and contracts +€12,580
new in 2025: €12,580
- Cash +€11,006
up €11,006 (+5,770%), from €191 to €11,197
mainly Debts after one year (+€120,204) and Other debts (+€61,000)
- Debts after one year +€120,204
new in 2025: €120,204
- Other debts +€61,000
new in 2025: €61,000
- Profit (loss) carried forward -€52,336
down €52,336 (-3,584%), from -€1,460 to -€53,796
- Trade debts +€38,993
new in 2025: €38,993
- Current portion of long-term debt +€38,306
new in 2025: €38,306
- Staff costs +€52,471
new in 2025: €52,471
- Gross operating margin +€24,712
up €24,712, from -€1,460 to €23,252
- Depreciation +€13,467
new in 2025: €13,467
- Financial charges +€7,127
new in 2025: €7,127
- Other operating charges +€2,523
new in 2025: €2,523
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 | €3,040 | €227,794 | +€224,754 | +7,394% |
| Fixed assets | 21/28 | - | €177,357 | +€177,357 | |
| Intangible fixed assets | 21 | - | €152,614 | +€152,614 | |
| Tangible fixed assets | 22/27 | - | €24,743 | +€24,743 | |
| Plant, machinery and equipment | 23 | - | €23,312 | +€23,312 | |
| Furniture and vehicles | 24 | - | €1,431 | +€1,431 | |
| Current assets | 29/58 | €3,040 | €50,437 | +€47,397 | +1,559% |
| Stocks and contracts in progress | 3 | - | €12,580 | +€12,580 | |
| Stocks | 30/36 | - | €12,580 | +€12,580 | |
| Amounts receivable within one year | 40/41 | €2,849 | €7,250 | +€4,401 | +154% |
| Trade receivables | 40 | - | €790 | +€790 | |
| Other amounts receivable | 41 | €2,849 | €6,460 | +€3,611 | +127% |
| Cash at bank and in hand | 54/58 | €191 | €11,197 | +€11,006 | +5,770% |
| Deferred charges and accrued income | 490/1 | - | €19,410 | +€19,410 | |
| Total equity and liabilities | 10/49 | €3,040 | €227,794 | +€224,754 | +7,394% |
| Equity | 10/15 | €3,040 | -€49,296 | -€52,336 | |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,460 | -€53,796 | -€52,336 | -3,584% |
| Amounts payable | 17/49 | - | €277,089 | +€277,089 | |
| Amounts payable after more than one year | 17 | - | €120,204 | +€120,204 | |
| Financial debts | 170/4 | - | €120,204 | +€120,204 | |
| Amounts payable within one year | 42/48 | - | €156,342 | +€156,342 | |
| Current portion of amounts payable after more than one year | 42 | - | €38,306 | +€38,306 | |
| Trade debts | 44 | - | €38,993 | +€38,993 | |
| Suppliers | 440/4 | - | €38,993 | +€38,993 | |
| Taxes, remuneration and social security | 45 | - | €18,043 | +€18,043 | |
| Taxes | 450/3 | - | €9,820 | +€9,820 | |
| Remuneration and social security | 454/9 | - | €8,222 | +€8,222 | |
| Other amounts payable | 47/48 | - | €61,000 | +€61,000 | |
| Accrued charges and deferred income | 492/3 | - | €544 | +€544 | |
| Remuneration, social security and pensions | 62 | - | €52,471 | +€52,471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,467 | +€13,467 | |
| Other operating charges | 640/8 | - | €2,523 | +€2,523 | |
| Gross operating margin | 9900 | -€1,460 | €23,252 | +€24,712 | |
| Operating profit (loss) | 9901 | -€1,460 | -€45,209 | -€43,748 | -2,996% |
| Financial charges | 65/66B | - | €7,127 | +€7,127 | |
| Recurring financial charges | 65 | - | €7,127 | +€7,127 | |
| Profit (loss) for the period before taxes | 9903 | -€1,460 | -€52,336 | -€50,876 | -3,484% |
| Profit (loss) for the period | 9904 | -€1,460 | -€52,336 | -€50,876 | -3,484% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,460 | -€52,336 | -€50,876 | -3,484% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.