ANLOMA CONSULTING: what changed
What changed
ANLOMA CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€23,241
2024 · €40,369-€17,129
Equity
€189,825
2024 · €166,584+€23,241
Cash
€167,856
2024 · €167,021+€834
Balance sheet total
€217,700
2024 · €175,605+€42,095
Largest movements
Assets
- Receivables within one year +€37,705
up €37,705 (+464%), from €8,123 to €45,828
of which Trade receivables: +€26,012
Equity and liabilities
- Profit (loss) carried forward +€23,241
up €23,241 (+14.4%), from €161,584 to €184,825
- Trade debts +€20,368
up €20,368 (+2,375%), from €858 to €21,226
Income statement
- Financial charges +€61,617
up €61,617 (+2,525%), from €2,440 to €64,058
- Gross operating margin +€29,691
up €29,691 (+45.9%), from €64,697 to €94,388
- Taxes -€14,469
down €14,469 (-69.1%), from €20,926 to €6,457
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€40,369
Gross operating margin
+€29,691
Depreciation
+€250
Other operating charges
-€12
Financial income
+€91
Financial charges
-€61,617
Taxes
+€14,469
Result 2025
€23,241
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,628
Investment
-€1,793
Financing
€0
Cash 2024
€167,021
From operations (derived)
+€2,628
Net result for the year
+€23,241
Depreciation
+€326
Receivables within one year
-€37,705
Deferred charges and accrued income
-€2,089
Trade debts
+€20,368
Tax, wage and social debts
-€1,514
Investment (derived)
-€1,793
Investment in fixed assets (net)
-€1,793
Cash 2025
€167,856
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €175,605 | €217,700 | +€42,095 | +24.0% |
| Fixed assets | 21/28 | €245 | €1,712 | +€1,467 | +600% |
| Tangible fixed assets | 22/27 | €65 | €1,712 | +€1,647 | +2,546% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €65 | €1,712 | +€1,647 | +2,546% |
| Financial fixed assets | 28 | €180 | €0 | -€180 | -100% |
| Current assets | 29/58 | €175,360 | €215,988 | +€40,628 | +23.2% |
| Amounts receivable within one year | 40/41 | €8,123 | €45,828 | +€37,705 | +464% |
| Trade receivables | 40 | €327 | €26,339 | +€26,012 | +7,950% |
| Other amounts receivable | 41 | €7,796 | €19,488 | +€11,693 | +150% |
| Cash at bank and in hand | 54/58 | €167,021 | €167,856 | +€834 | +0.5% |
| Deferred charges and accrued income | 490/1 | €216 | €2,305 | +€2,089 | +967% |
| Total equity and liabilities | 10/49 | €175,605 | €217,700 | +€42,095 | +24.0% |
| Equity | 10/15 | €166,584 | €189,825 | +€23,241 | +14.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €161,584 | €184,825 | +€23,241 | +14.4% |
| Amounts payable | 17/49 | €9,020 | €27,875 | +€18,854 | +209% |
| Amounts payable within one year | 42/48 | €9,020 | €27,875 | +€18,854 | +209% |
| Trade debts | 44 | €858 | €21,226 | +€20,368 | +2,375% |
| Suppliers | 440/4 | €858 | €21,226 | +€20,368 | +2,375% |
| Taxes, remuneration and social security | 45 | €8,163 | €6,649 | -€1,514 | -18.5% |
| Taxes | 450/3 | €8,163 | €6,649 | -€1,514 | -18.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €576 | €326 | -€250 | -43.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €64,697 | €94,388 | +€29,691 | +45.9% |
| Operating profit (loss) | 9901 | €63,733 | €93,662 | +€29,929 | +47.0% |
| Financial income | 75/76B | €2 | €94 | +€91 | +4,396% |
| Recurring financial income | 75 | €2 | €94 | +€91 | +4,396% |
| Financial charges | 65/66B | €2,440 | €64,058 | +€61,617 | +2,525% |
| Recurring financial charges | 65 | €2,440 | €64,058 | +€61,617 | +2,525% |
| Profit (loss) for the period before taxes | 9903 | €61,295 | €29,698 | -€31,597 | -51.5% |
| Income taxes | 67/77 | €20,926 | €6,457 | -€14,469 | -69.1% |
| Profit (loss) for the period | 9904 | €40,369 | €23,241 | -€17,129 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €40,369 | €23,241 | -€17,129 | -42.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.