AnHoMACT: 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.
AnHoMACT
Largest movements
- Cash +€41,765
up €41,765 (+207%), from €20,158 to €61,923
mainly Net result for the year (+€45,849) and Tax, wage and social debts (+€3,201)
- Receivables within one year +€7,902
up €7,902 (+31.4%), from €25,159 to €33,061
of which Trade receivables: +€14,641
- Tangible fixed assets -€1,070
down €1,070 (-32.8%), from €3,260 to €2,190
of which Other tangible fixed assets: -€1,070
- Profit (loss) carried forward +€45,849
up €45,849 (+95.8%), from -€47,853 to -€2,004
- Tax, wage and social debts +€3,201
up €3,201 (+231%), from €1,387 to €4,588
- Gross operating margin +€50,709
up €50,709 (+12,915%), from €393 to €51,102
- Taxes +€1,700
up €1,700 (+753%), from €226 to €1,926
- Depreciation -€583
down €583 (-35.3%), from €1,653 to €1,070
- Financial charges +€582
up €582 (+45.7%), from €1,275 to €1,857
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 | €51,482 | €100,271 | +€48,788 | +94.8% |
| Fixed assets | 21/28 | €3,260 | €2,190 | -€1,070 | -32.8% |
| Tangible fixed assets | 22/27 | €3,260 | €2,190 | -€1,070 | -32.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Other tangible fixed assets | 26 | €3,260 | €2,190 | -€1,070 | -32.8% |
| Current assets | 29/58 | €48,223 | €98,081 | +€49,859 | +103% |
| Amounts receivable within one year | 40/41 | €25,159 | €33,061 | +€7,902 | +31.4% |
| Trade receivables | 40 | €16,335 | €30,976 | +€14,641 | +89.6% |
| Other amounts receivable | 41 | €8,824 | €2,085 | -€6,739 | -76.4% |
| Cash at bank and in hand | 54/58 | €20,158 | €61,923 | +€41,765 | +207% |
| Deferred charges and accrued income | 490/1 | €2,905 | €3,097 | +€191 | +6.6% |
| Total equity and liabilities | 10/49 | €51,482 | €100,271 | +€48,788 | +94.8% |
| Equity | 10/15 | €47,789 | €93,638 | +€45,849 | +95.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €90,642 | €90,642 | = | 0.0% |
| Distributable reserves | 133 | €90,642 | €90,642 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,853 | -€2,004 | +€45,849 | +95.8% |
| Amounts payable | 17/49 | €3,694 | €6,633 | +€2,939 | +79.6% |
| Amounts payable within one year | 42/48 | €3,694 | €6,633 | +€2,939 | +79.6% |
| Trade debts | 44 | €1,106 | €1,189 | +€83 | +7.5% |
| Suppliers | 440/4 | €1,106 | €1,189 | +€83 | +7.5% |
| Taxes, remuneration and social security | 45 | €1,387 | €4,588 | +€3,201 | +231% |
| Taxes | 450/3 | €1,387 | €4,588 | +€3,201 | +231% |
| Other amounts payable | 47/48 | €1,202 | €857 | -€344 | -28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,653 | €1,070 | -€583 | -35.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €393 | €51,102 | +€50,709 | +12,915% |
| Operating profit (loss) | 9901 | -€1,648 | €49,632 | +€51,280 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,275 | €1,857 | +€582 | +45.7% |
| Recurring financial charges | 65 | €1,275 | €1,857 | +€582 | +45.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,922 | €47,775 | +€50,697 | |
| Income taxes | 67/77 | €226 | €1,926 | +€1,700 | +753% |
| Profit (loss) for the period | 9904 | -€3,148 | €45,849 | +€48,997 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,148 | €45,849 | +€48,997 |
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 31 October 2026 via checked.be.