ANLIMO: 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.
ANLIMO
Largest movements
- Cash +€209,331
up €209,331 (+126.3%), from €165,778 to €375,110
mainly Net result for the year (+€104,896) and Tax, wage and social debts (+€51,237)
- Tangible fixed assets -€54,961
down €54,961 (-15.2%), from €360,683 to €305,722
of which Land and buildings: -€52,987
- Reserves +€104,896
up €104,896 (+216.0%), from €48,553 to €153,449
of which Distributable reserves: +€104,896
- Tax, wage and social debts +€51,237
up €51,237 (+933.9%), from €5,486 to €56,723
- Gross operating margin +€139,753
up €139,753 (+268.1%), from €52,122 to €191,875
- Taxes +€48,219
up €48,219 (+1129.1%), from €4,271 to €52,489
- Financial charges -€4,051
down €4,051 (-99.3%), from €4,081 to €30
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 | €723,546 | €875,561 | +€152,015 | +21.0% |
| Fixed assets | 21/28 | €362,249 | €307,288 | -€54,961 | -15.2% |
| Tangible fixed assets | 22/27 | €360,683 | €305,722 | -€54,961 | -15.2% |
| Land and buildings | 22 | €354,863 | €301,877 | -€52,987 | -14.9% |
| Plant, machinery and equipment | 23 | €5,820 | €3,846 | -€1,974 | -33.9% |
| Financial fixed assets | 28 | €1,565 | €1,565 | = | 0.0% |
| Current assets | 29/58 | €361,297 | €568,273 | +€206,976 | +57.3% |
| Amounts receivable within one year | 40/41 | €2,355 | - | -€2,355 | |
| Other amounts receivable | 41 | €2,355 | - | -€2,355 | |
| Current investments | 50/53 | €193,164 | €193,164 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €165,778 | €375,110 | +€209,331 | +126.3% |
| Total equity and liabilities | 10/49 | €723,546 | €875,561 | +€152,015 | +21.0% |
| Equity | 10/15 | €667,553 | €772,449 | +€104,896 | +15.7% |
| Contributions | 10/11 | €619,000 | €619,000 | = | 0.0% |
| Capital | 10 | €619,000 | €619,000 | = | 0.0% |
| Issued capital | 100 | €619,000 | €619,000 | = | 0.0% |
| Reserves | 13 | €48,553 | €153,449 | +€104,896 | +216.0% |
| Non-distributable reserves | 130/1 | €3,757 | €3,757 | = | 0.0% |
| Legal reserve | 130 | €3,757 | €3,757 | = | 0.0% |
| Distributable reserves | 133 | €44,796 | €149,692 | +€104,896 | +234.2% |
| Amounts payable | 17/49 | €55,993 | €103,112 | +€47,119 | +84.2% |
| Amounts payable after more than one year | 17 | €45,000 | €39,000 | -€6,000 | -13.3% |
| Other amounts payable | 178/9 | €45,000 | €39,000 | -€6,000 | -13.3% |
| Amounts payable within one year | 42/48 | €10,993 | €62,791 | +€51,798 | +471.2% |
| Trade debts | 44 | €1,674 | €5,588 | +€3,914 | +233.8% |
| Suppliers | 440/4 | €1,674 | €5,588 | +€3,914 | +233.8% |
| Taxes, remuneration and social security | 45 | €5,486 | €56,723 | +€51,237 | +933.9% |
| Taxes | 450/3 | €5,486 | €56,723 | +€51,237 | +933.9% |
| Other amounts payable | 47/48 | €3,833 | €480 | -€3,353 | -87.5% |
| Accrued charges and deferred income | 492/3 | - | €1,321 | +€1,321 | |
| Non-recurring operating income | 76A | - | €154,049 | +€154,049 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,002 | €26,188 | -€814 | -3.0% |
| Other operating charges | 640/8 | €8,457 | €8,440 | -€16 | -0.2% |
| Gross operating margin | 9900 | €52,122 | €191,875 | +€139,753 | +268.1% |
| Operating profit (loss) | 9901 | €16,662 | €157,246 | +€140,584 | +843.7% |
| Financial income | 75/76B | €30 | €169 | +€140 | +466.9% |
| Recurring financial income | 75 | €30 | €169 | +€140 | +466.9% |
| Financial charges | 65/66B | €4,081 | €30 | -€4,051 | -99.3% |
| Recurring financial charges | 65 | €4,081 | €30 | -€4,051 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €12,611 | €157,386 | +€144,774 | +1148.0% |
| Income taxes | 67/77 | €4,271 | €52,489 | +€48,219 | +1129.1% |
| Profit (loss) for the period | 9904 | €8,341 | €104,896 | +€96,556 | +1157.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,341 | €104,896 | +€96,556 | +1157.6% |
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 29 September 2026 via checked.be.