Anmar: 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.
Anmar
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€36,551
up €36,551 (+101.2%), from €36,118 to €72,669
- Debts after one year -€35,500
down €35,500 (-30.9%), from €115,000 to €79,500
- Accrued charges and deferred income +€3,830
up €3,830 (+56.8%), from €6,738 to €10,567
- Other debts -€3,564
down €3,564 (-3.7%), from €96,372 to €92,807
- Gross operating margin -€5,047
down €5,047 (-47.4%), from €10,646 to €5,599
- Financial charges -€2,911
down €2,911 (-42.9%), from €6,781 to €3,870
- Depreciation -€2,565
down €2,565 (-94.6%), from €2,713 to €148
- Other operating charges -€119
down €119 (-44.2%), from €269 to €150
- Taxes +€115
up €115 (+27.8%), from €415 to €531
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 | €264,133 | €265,979 | +€1,846 | +0.7% |
| Fixed assets | 21/28 | €250,000 | €251,317 | +€1,317 | +0.5% |
| Tangible fixed assets | 22/27 | - | €1,317 | +€1,317 | |
| Plant, machinery and equipment | 23 | - | €1,317 | +€1,317 | |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €14,133 | €14,662 | +€529 | +3.7% |
| Amounts receivable within one year | 40/41 | €6,552 | €6,552 | = | 0.0% |
| Trade receivables | 40 | €6,552 | €6,552 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,581 | €8,110 | +€529 | +7.0% |
| Total equity and liabilities | 10/49 | €264,133 | €265,979 | +€1,846 | +0.7% |
| Equity | 10/15 | €41,118 | €77,669 | +€36,551 | +88.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,118 | €72,669 | +€36,551 | +101.2% |
| Amounts payable | 17/49 | €223,015 | €188,310 | -€34,705 | -15.6% |
| Amounts payable after more than one year | 17 | €115,000 | €79,500 | -€35,500 | -30.9% |
| Financial debts | 170/4 | €115,000 | €79,500 | -€35,500 | -30.9% |
| Amounts payable within one year | 42/48 | €101,277 | €98,243 | -€3,034 | -3.0% |
| Trade debts | 44 | €660 | €662 | +€1 | +0.2% |
| Suppliers | 440/4 | €660 | €662 | +€1 | +0.2% |
| Taxes, remuneration and social security | 45 | €4,244 | €4,774 | +€529 | +12.5% |
| Taxes | 450/3 | €4,244 | €4,774 | +€529 | +12.5% |
| Other amounts payable | 47/48 | €96,372 | €92,807 | -€3,564 | -3.7% |
| Accrued charges and deferred income | 492/3 | €6,738 | €10,567 | +€3,830 | +56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,713 | €148 | -€2,565 | -94.6% |
| Other operating charges | 640/8 | €269 | €150 | -€119 | -44.2% |
| Gross operating margin | 9900 | €10,646 | €5,599 | -€5,047 | -47.4% |
| Operating profit (loss) | 9901 | €7,665 | €5,302 | -€2,363 | -30.8% |
| Financial income | 75/76B | €35,650 | €35,650 | = | 0.0% |
| Recurring financial income | 75 | €35,650 | €35,650 | = | 0.0% |
| Financial charges | 65/66B | €6,781 | €3,870 | -€2,911 | -42.9% |
| Recurring financial charges | 65 | €6,781 | €3,870 | -€2,911 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €36,533 | €37,081 | +€548 | +1.5% |
| Income taxes | 67/77 | €415 | €531 | +€115 | +27.8% |
| Profit (loss) for the period | 9904 | €36,118 | €36,551 | +€433 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,118 | €36,551 | +€433 | +1.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.