ANITOM: what changed
Two fiscal 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.
ANITOM
Largest movements
- Cash +€44,369
up €44,369 (+552.9%), from €8,024 to €52,394
mainly Accrued charges and deferred income (+€100,915) and Net result for the year (+€40,064)
- Receivables within one year +€44,348
up €44,348 (+51.4%), from €86,360 to €130,708
of which Trade receivables: +€42,820
- Tangible fixed assets -€15,643
down €15,643 (-9.3%), from €168,492 to €152,849
- Accrued charges and deferred income +€100,915
up €100,915 (+405.0%), from €24,915 to €125,830
- Trade debts -€55,503
down €55,503 (-57.5%), from €96,484 to €40,981
- Debts after one year -€40,357
down €40,357 (-19.3%), from €209,317 to €168,960
- Profit (loss) carried forward +€40,064
up €40,064, from -€25,405 to €14,659
- Other debts +€19,049
up €19,049 (+14.9%), from €128,187 to €147,236
- Turnover -€357,743
no longer reported in 2025 (was €357,743)
- Purchases and services -€171,480
no longer reported in 2025 (was €171,480)
- Staff costs -€93,967
down €93,967 (-41.3%), from €227,357 to €133,390
- Gross operating margin +€32,289
up €32,289 (+17.3%), from €186,942 to €219,231
- Other operating charges +€6,919
up €6,919 (+146.6%), from €4,721 to €11,639
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.
Cash bridge derived
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 | €495,699 | €567,775 | +€72,076 | +14.5% |
| Fixed assets | 21/28 | €397,580 | €381,937 | -€15,643 | -3.9% |
| Tangible fixed assets | 22/27 | €168,492 | €152,849 | -€15,643 | -9.3% |
| Land and buildings | 22 | €156,655 | €149,083 | -€7,572 | -4.8% |
| Plant, machinery and equipment | 23 | €7,914 | €3,288 | -€4,625 | -58.4% |
| Furniture and vehicles | 24 | €3,923 | €478 | -€3,445 | -87.8% |
| Financial fixed assets | 28 | €229,088 | €229,088 | = | 0.0% |
| Current assets | 29/58 | €98,119 | €185,838 | +€87,719 | +89.4% |
| Amounts receivable within one year | 40/41 | €86,360 | €130,708 | +€44,348 | +51.4% |
| Trade receivables | 40 | €86,360 | €129,179 | +€42,820 | +49.6% |
| Other amounts receivable | 41 | - | €1,529 | +€1,529 | |
| Cash at bank and in hand | 54/58 | €8,024 | €52,394 | +€44,369 | +552.9% |
| Deferred charges and accrued income | 490/1 | €3,735 | €2,737 | -€998 | -26.7% |
| Total equity and liabilities | 10/49 | €495,699 | €567,775 | +€72,076 | +14.5% |
| Equity | 10/15 | -€20,405 | €19,659 | +€40,064 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,405 | €14,659 | +€40,064 | |
| Amounts payable | 17/49 | €516,103 | €548,116 | +€32,013 | +6.2% |
| Amounts payable after more than one year | 17 | €209,317 | €168,960 | -€40,357 | -19.3% |
| Financial debts | 170/4 | €209,317 | €168,960 | -€40,357 | -19.3% |
| Amounts payable within one year | 42/48 | €281,871 | €253,326 | -€28,545 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €39,096 | €40,357 | +€1,262 | +3.2% |
| Trade debts | 44 | €96,484 | €40,981 | -€55,503 | -57.5% |
| Suppliers | 440/4 | €96,484 | €40,981 | -€55,503 | -57.5% |
| Taxes, remuneration and social security | 45 | €18,105 | €24,752 | +€6,647 | +36.7% |
| Taxes | 450/3 | €10,614 | €16,384 | +€5,770 | +54.4% |
| Remuneration and social security | 454/9 | €7,490 | €8,368 | +€877 | +11.7% |
| Other amounts payable | 47/48 | €128,187 | €147,236 | +€19,049 | +14.9% |
| Accrued charges and deferred income | 492/3 | €24,915 | €125,830 | +€100,915 | +405.0% |
| Turnover | 70 | €357,743 | - | -€357,743 | |
| Non-recurring operating income | 76A | - | €200 | +€200 | |
| Goods, raw materials, services and sundry goods | 60/61 | €171,480 | - | -€171,480 | |
| Remuneration, social security and pensions | 62 | €227,357 | €133,390 | -€93,967 | -41.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,140 | €13,390 | -€2,750 | -17.0% |
| Other operating charges | 640/8 | €4,721 | €11,639 | +€6,919 | +146.6% |
| Non-recurring operating charges | 66A | - | €2,095 | +€2,095 | |
| Gross operating margin | 9900 | €186,942 | €219,231 | +€32,289 | +17.3% |
| Operating profit (loss) | 9901 | -€61,275 | €58,717 | +€119,992 | |
| Financial income | 75/76B | €14,572 | €13,339 | -€1,233 | -8.5% |
| Recurring financial income | 75 | €14,572 | €13,339 | -€1,233 | -8.5% |
| Financial charges | 65/66B | €23,628 | €30,441 | +€6,813 | +28.8% |
| Recurring financial charges | 65 | €23,628 | €30,441 | +€6,813 | +28.8% |
| Profit (loss) for the period before taxes | 9903 | -€70,331 | €41,615 | +€111,946 | |
| Income taxes | 67/77 | €25 | €1,551 | +€1,526 | +6080.3% |
| Profit (loss) for the period | 9904 | -€70,356 | €40,064 | +€110,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€70,356 | €40,064 | +€110,420 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.