ANITOMA: 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.
ANITOMA
Largest movements
- Tangible fixed assets -€158,374
down €158,374 (-6.1%), from €2.6m to €2.4m
of which Land and buildings: -€150,634
- Receivables within one year +€48,546
up €48,546 (+354.3%), from €13,703 to €62,249
of which Trade receivables: +€49,508
- Debts after one year -€201,750
down €201,750 (-10.5%), from €1.9m to €1.7m
- Profit (loss) carried forward +€58,031
up €58,031 (+88.6%), from €65,500 to €123,532
- Tax, wage and social debts +€33,202
up €33,202 (+5084.4%), from €653 to €33,855
- Gross operating margin +€78,958
up €78,958 (+31.7%), from €248,912 to €327,871
- Taxes +€25,123
up €25,123 (+381.9%), from €6,579 to €31,702
- Other operating charges -€10,465
down €10,465 (-48.9%), from €21,407 to €10,942
- Financial charges +€4,021
up €4,021 (+8.0%), from €50,429 to €54,449
- Depreciation +€3,705
up €3,705 (+2.2%), from €169,068 to €172,773
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,649,622 | €2,540,379 | -€109,243 | -4.1% |
| Fixed assets | 21/28 | €2,597,314 | €2,438,940 | -€158,374 | -6.1% |
| Tangible fixed assets | 22/27 | €2,594,675 | €2,436,301 | -€158,374 | -6.1% |
| Land and buildings | 22 | €2,560,052 | €2,409,418 | -€150,634 | -5.9% |
| Plant, machinery and equipment | 23 | €21,889 | €17,455 | -€4,434 | -20.3% |
| Furniture and vehicles | 24 | €12,734 | €9,428 | -€3,306 | -26.0% |
| Financial fixed assets | 28 | €2,639 | €2,639 | = | 0.0% |
| Current assets | 29/58 | €52,308 | €101,439 | +€49,131 | +93.9% |
| Stocks and contracts in progress | 3 | €26,250 | €26,250 | = | 0.0% |
| Stocks | 30/36 | €26,250 | €26,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,703 | €62,249 | +€48,546 | +354.3% |
| Trade receivables | 40 | €12,741 | €62,249 | +€49,508 | +388.6% |
| Other amounts receivable | 41 | €962 | - | -€962 | |
| Cash at bank and in hand | 54/58 | €9,617 | €8,221 | -€1,396 | -14.5% |
| Deferred charges and accrued income | 490/1 | €2,739 | €4,720 | +€1,981 | +72.3% |
| Total equity and liabilities | 10/49 | €2,649,622 | €2,540,379 | -€109,243 | -4.1% |
| Equity | 10/15 | €338,412 | €396,444 | +€58,031 | +17.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €254,312 | €254,312 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,960 | €16,960 | = | 0.0% |
| Other | 1319 | €16,960 | €16,960 | = | 0.0% |
| Distributable reserves | 133 | €237,352 | €237,352 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,500 | €123,532 | +€58,031 | +88.6% |
| Amounts payable | 17/49 | €2,311,209 | €2,143,935 | -€167,274 | -7.2% |
| Amounts payable after more than one year | 17 | €1,919,056 | €1,717,305 | -€201,750 | -10.5% |
| Financial debts | 170/4 | €1,919,056 | €1,717,305 | -€201,750 | -10.5% |
| Amounts payable within one year | 42/48 | €392,154 | €426,630 | +€34,476 | +8.8% |
| Current portion of amounts payable after more than one year | 42 | €223,381 | €223,381 | = | 0.0% |
| Financial debts | 43 | €6,000 | €6,000 | = | 0.0% |
| Credit institutions | 430/8 | €6,000 | €6,000 | = | 0.0% |
| Trade debts | 44 | €56,492 | €80,980 | +€24,488 | +43.3% |
| Suppliers | 440/4 | €56,492 | €80,980 | +€24,488 | +43.3% |
| Taxes, remuneration and social security | 45 | €653 | €33,855 | +€33,202 | +5084.4% |
| Taxes | 450/3 | €653 | €33,855 | +€33,202 | +5084.4% |
| Other amounts payable | 47/48 | €105,628 | €82,414 | -€23,214 | -22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169,068 | €172,773 | +€3,705 | +2.2% |
| Other operating charges | 640/8 | €21,407 | €10,942 | -€10,465 | -48.9% |
| Gross operating margin | 9900 | €248,912 | €327,871 | +€78,958 | +31.7% |
| Operating profit (loss) | 9901 | €58,437 | €144,156 | +€85,719 | +146.7% |
| Financial income | 75/76B | €7 | €27 | +€20 | +285.8% |
| Recurring financial income | 75 | €7 | €27 | +€20 | +285.8% |
| Financial charges | 65/66B | €50,429 | €54,449 | +€4,021 | +8.0% |
| Recurring financial charges | 65 | €50,429 | €54,449 | +€4,021 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | €8,015 | €89,733 | +€81,718 | +1019.5% |
| Income taxes | 67/77 | €6,579 | €31,702 | +€25,123 | +381.9% |
| Profit (loss) for the period | 9904 | €1,436 | €58,031 | +€56,595 | +3939.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,436 | €58,031 | +€56,595 | +3939.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.