ANMAJUSO: 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.
ANMAJUSO
Largest movements
- Cash -€427,136
down €427,136 (-63.0%), from €677,801 to €250,665
mainly Current investments (-€422,804) and Debts within one year (-€11,784)
- Current investments +€422,804
up €422,804 (+69.1%), from €612,150 to €1.0m
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€13,241
new in 2022: €13,241
- Taxes -€11,304
down €11,304 (-81.7%), from €13,829 to €2,525
- Financial charges +€1,993
new in 2022: €1,993
- Gross operating margin +€569
up €569 (+39.8%), from -€1,430 to -€862
- Other operating charges +€410
new in 2022: €410
From the 2021 result to the 2022 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.
Derived cash bridge
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,460,690 | €7,456,357 | -€4,333 | -0.1% |
| Fixed assets | 21/28 | €6,170,739 | €6,170,739 | = | 0.0% |
| Financial fixed assets | 28 | €6,170,739 | €6,170,739 | = | 0.0% |
| Current assets | 29/58 | €1,289,950 | €1,285,618 | -€4,333 | -0.3% |
| Current investments | 50/53 | €612,150 | €1,034,953 | +€422,804 | +69.1% |
| Cash at bank and in hand | 54/58 | €677,801 | €250,665 | -€427,136 | -63.0% |
| Total equity and liabilities | 10/49 | €7,460,690 | €7,456,357 | -€4,333 | -0.1% |
| Equity | 10/15 | €7,439,965 | €7,447,416 | +€7,451 | +0.1% |
| Contributions | 10/11 | - | €6,170,739 | +€6.2m | |
| Reserves | 13 | €1,269,225 | €1,276,677 | +€7,451 | +0.6% |
| Distributable reserves | 133 | - | €1,276,677 | +€1.3m | |
| Amounts payable | 17/49 | €20,725 | €8,941 | -€11,784 | -56.9% |
| Amounts payable within one year | 42/48 | €20,725 | €8,941 | -€11,784 | -56.9% |
| Taxes, remuneration and social security | 45 | - | €1,441 | +€1,441 | |
| Taxes | 450/3 | - | €1,441 | +€1,441 | |
| Other amounts payable | 47/48 | - | €7,500 | +€7,500 | |
| Other operating charges | 640/8 | - | €410 | +€410 | |
| Gross operating margin | 9900 | -€1,430 | -€862 | +€569 | +39.8% |
| Operating profit (loss) | 9901 | -€1,840 | -€1,271 | +€569 | +30.9% |
| Financial income | 75/76B | - | €13,241 | +€13,241 | |
| Recurring financial income | 75 | €154,027 | €13,241 | -€140,786 | -91.4% |
| Financial charges | 65/66B | - | €1,993 | +€1,993 | |
| Recurring financial charges | 65 | €66 | €1,993 | +€1,927 | +2,920% |
| Profit (loss) for the period before taxes | 9903 | €152,121 | €9,977 | -€142,144 | -93.4% |
| Income taxes | 67/77 | €13,829 | €2,525 | -€11,304 | -81.7% |
| Profit (loss) for the period | 9904 | €138,292 | €7,451 | -€130,840 | -94.6% |
| Profit (loss) for the period to be appropriated | 9905 | €138,292 | €7,451 | -€130,840 | -94.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2021 and 31 March 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.