ANM Services: 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.
ANM Services
Largest movements
- Cash -€16,148
down €16,148 (-78.6%), from €20,555 to €4,407
mainly Net result for the year (-€13,692) and Tax, wage and social debts (-€4,574)
- Tangible fixed assets -€2,655
down €2,655 (-88.3%), from €3,006 to €351
- Deferred charges and accrued income -€293
no longer reported in 2024 (was €293)
- Reserves -€13,692
down €13,692 (-97.1%), from €14,106 to €414
- Tax, wage and social debts -€4,574
down €4,574 (-62.0%), from €7,374 to €2,800
of which Taxes: -€5,974
- Trade debts -€710
down €710 (-46.9%), from €1,513 to €803
- Gross operating margin -€6,382
down €6,382 (-197.7%), from -€3,229 to -€9,611
- Depreciation -€1,117
down €1,117 (-29.6%), from €3,772 to €2,655
- Other operating charges +€755
up €755 (+152.2%), from €496 to €1,251
- Financial charges -€116
down €116 (-43.2%), from €270 to €153
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 | €23,994 | €5,018 | -€18,976 | -79.1% |
| Fixed assets | 21/28 | €3,006 | €351 | -€2,655 | -88.3% |
| Tangible fixed assets | 22/27 | €3,006 | €351 | -€2,655 | -88.3% |
| Furniture and vehicles | 24 | €3,006 | €351 | -€2,655 | -88.3% |
| Current assets | 29/58 | €20,988 | €4,666 | -€16,321 | -77.8% |
| Amounts receivable within one year | 40/41 | €140 | €259 | +€119 | +85.1% |
| Trade receivables | 40 | €140 | - | -€140 | |
| Other amounts receivable | 41 | - | €259 | +€259 | |
| Cash at bank and in hand | 54/58 | €20,555 | €4,407 | -€16,148 | -78.6% |
| Deferred charges and accrued income | 490/1 | €293 | - | -€293 | |
| Total equity and liabilities | 10/49 | €23,994 | €5,018 | -€18,976 | -79.1% |
| Equity | 10/15 | €15,106 | €1,414 | -€13,692 | -90.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,106 | €414 | -€13,692 | -97.1% |
| Distributable reserves | 133 | €14,106 | €414 | -€13,692 | -97.1% |
| Amounts payable | 17/49 | €8,887 | €3,603 | -€5,284 | -59.5% |
| Amounts payable within one year | 42/48 | €8,887 | €3,603 | -€5,284 | -59.5% |
| Trade debts | 44 | €1,513 | €803 | -€710 | -46.9% |
| Suppliers | 440/4 | €1,513 | €803 | -€710 | -46.9% |
| Taxes, remuneration and social security | 45 | €7,374 | €2,800 | -€4,574 | -62.0% |
| Taxes | 450/3 | €5,974 | - | -€5,974 | |
| Remuneration and social security | 454/9 | €1,400 | €2,800 | +€1,400 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,772 | €2,655 | -€1,117 | -29.6% |
| Other operating charges | 640/8 | €496 | €1,251 | +€755 | +152.2% |
| Gross operating margin | 9900 | -€3,229 | -€9,611 | -€6,382 | -197.7% |
| Operating profit (loss) | 9901 | -€7,496 | -€13,516 | -€6,020 | -80.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €270 | €153 | -€116 | -43.2% |
| Recurring financial charges | 65 | €270 | €153 | -€116 | -43.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,765 | -€13,669 | -€5,904 | -76.0% |
| Income taxes | 67/77 | - | €23 | +€23 | |
| Profit (loss) for the period | 9904 | -€7,765 | -€13,692 | -€5,927 | -76.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,765 | -€13,692 | -€5,927 | -76.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.