ANMABETON: what changed
What changed
ANMABETON
NACE 25.110, Manufacture of metal structures and parts of structures
filed annual accounts (NBB)
Net result for the year
-€2,954
2024 · -€7,098+€4,144
Equity
€228
2024 · €3,182-€2,954
Cash
€20,367
2024 · €8,898+€11,469
Balance sheet total
€407,349
2024 · €438,620-€31,271
Largest movements
Assets
- Tangible fixed assets -€27,594
down €27,594 (-9.7%), from €285,524 to €257,931
of which Land and buildings: -€15,068
- Cash +€11,469
up €11,469 (+129%), from €8,898 to €20,367
mainly Depreciation (+€28,278) and Stocks and contracts (+€9,641)
- Stocks and contracts -€9,641
down €9,641 (-13.3%), from €72,697 to €63,056
Equity and liabilities
- Debts after one year -€31,749
down €31,749 (-9.5%), from €332,894 to €301,145
- Accrued charges and deferred income -€7,742
down €7,742 (-92.0%), from €8,414 to €672
- Short-term financial debts +€5,306
up €5,306 (+34.8%), from €15,255 to €20,560
- Other debts +€5,170
up €5,170 (+128%), from €4,045 to €9,215
Income statement
- Staff costs -€6,236
no longer reported in 2025 (was €6,236)
- Depreciation +€5,170
up €5,170 (+22.4%), from €23,107 to €28,278
- Other operating charges -€2,536
down €2,536 (-39.3%), from €6,446 to €3,909
- Gross operating margin +€944
up €944 (+2.4%), from €39,883 to €40,827
- Financial income -€472
down €472 (-29.4%), from €1,606 to €1,135
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
-€7,098
Gross operating margin
+€944
Staff costs
+€6,236
Depreciation
-€5,170
Other operating charges
+€2,536
Financial income
-€472
Financial charges
+€75
Taxes
-€4
Result 2025
-€2,954
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
+€36,867
Investment
€0
Financing
-€25,399
Cash 2024
€8,898
From operations (derived)
+€36,867
Net result for the year
-€2,954
Depreciation
+€28,278
Receivables after one year
+€3,600
Stocks and contracts
+€9,641
Receivables within one year
+€3,890
Deferred charges and accrued income
-€2,670
Trade debts
+€1,318
Tax, wage and social debts
-€1,663
Other debts
+€5,170
Accrued charges and deferred income
-€7,742
Financing
-€25,399
Debts after one year
-€31,749
Current portion of long-term debt
+€1,044
Short-term financial debts
+€5,306
Cash 2025
€20,367
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €438,620 | €407,349 | -€31,271 | -7.1% |
| Fixed assets | 21/28 | €287,921 | €259,644 | -€28,278 | -9.8% |
| Intangible fixed assets | 21 | €2,397 | €1,713 | -€684 | -28.5% |
| Tangible fixed assets | 22/27 | €285,524 | €257,931 | -€27,594 | -9.7% |
| Land and buildings | 22 | €232,615 | €217,546 | -€15,068 | -6.5% |
| Furniture and vehicles | 24 | €46,105 | €35,748 | -€10,357 | -22.5% |
| Other tangible fixed assets | 26 | €6,805 | €4,636 | -€2,169 | -31.9% |
| Current assets | 29/58 | €150,699 | €147,706 | -€2,993 | -2.0% |
| Amounts receivable after more than one year | 29 | €55,600 | €52,000 | -€3,600 | -6.5% |
| Other amounts receivable | 291 | €55,600 | €52,000 | -€3,600 | -6.5% |
| Stocks and contracts in progress | 3 | €72,697 | €63,056 | -€9,641 | -13.3% |
| Stocks | 30/36 | €72,697 | €63,056 | -€9,641 | -13.3% |
| Amounts receivable within one year | 40/41 | €10,322 | €6,432 | -€3,890 | -37.7% |
| Trade receivables | 40 | €7,699 | €2,893 | -€4,807 | -62.4% |
| Other amounts receivable | 41 | €2,623 | €3,539 | +€917 | +35.0% |
| Cash at bank and in hand | 54/58 | €8,898 | €20,367 | +€11,469 | +129% |
| Deferred charges and accrued income | 490/1 | €3,181 | €5,851 | +€2,670 | +83.9% |
| Total equity and liabilities | 10/49 | €438,620 | €407,349 | -€31,271 | -7.1% |
| Equity | 10/15 | €3,182 | €228 | -€2,954 | -92.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,418 | -€18,372 | -€2,954 | -19.2% |
| Amounts payable | 17/49 | €435,438 | €407,121 | -€28,317 | -6.5% |
| Amounts payable after more than one year | 17 | €332,894 | €301,145 | -€31,749 | -9.5% |
| Financial debts | 170/4 | €332,894 | €301,145 | -€31,749 | -9.5% |
| Amounts payable within one year | 42/48 | €94,130 | €105,304 | +€11,174 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €30,705 | €31,749 | +€1,044 | +3.4% |
| Financial debts | 43 | €15,255 | €20,560 | +€5,306 | +34.8% |
| Credit institutions | 430/8 | €15,255 | €20,560 | +€5,306 | +34.8% |
| Trade debts | 44 | €33,491 | €34,809 | +€1,318 | +3.9% |
| Suppliers | 440/4 | €33,491 | €34,809 | +€1,318 | +3.9% |
| Taxes, remuneration and social security | 45 | €10,634 | €8,971 | -€1,663 | -15.6% |
| Taxes | 450/3 | €10,634 | €5,907 | -€4,727 | -44.5% |
| Remuneration and social security | 454/9 | - | €3,064 | +€3,064 | |
| Other amounts payable | 47/48 | €4,045 | €9,215 | +€5,170 | +128% |
| Accrued charges and deferred income | 492/3 | €8,414 | €672 | -€7,742 | -92.0% |
| Remuneration, social security and pensions | 62 | €6,236 | - | -€6,236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,107 | €28,278 | +€5,170 | +22.4% |
| Other operating charges | 640/8 | €6,446 | €3,909 | -€2,536 | -39.3% |
| Gross operating margin | 9900 | €39,883 | €40,827 | +€944 | +2.4% |
| Operating profit (loss) | 9901 | €4,095 | €8,640 | +€4,545 | +111% |
| Financial income | 75/76B | €1,606 | €1,135 | -€472 | -29.4% |
| Recurring financial income | 75 | €1,606 | €1,135 | -€472 | -29.4% |
| Financial charges | 65/66B | €12,663 | €12,589 | -€75 | -0.6% |
| Recurring financial charges | 65 | €12,663 | €12,304 | -€359 | -2.8% |
| Non-recurring financial charges | 66B | - | €285 | +€285 | |
| Profit (loss) for the period before taxes | 9903 | -€6,962 | -€2,814 | +€4,148 | +59.6% |
| Income taxes | 67/77 | €136 | €140 | +€4 | +2.7% |
| Profit (loss) for the period | 9904 | -€7,098 | -€2,954 | +€4,144 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,098 | -€2,954 | +€4,144 | +58.4% |
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 3 November 2026 via checked.be.