Anmibo: what changed
Two fiscal 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.
Anmibo
Largest movements
- Tangible fixed assets -€24,212
down €24,212 (-3.5%), from €692,148 to €667,936
- Receivables within one year -€10,844
down €10,844 (-6.1%), from €177,390 to €166,546
- Other debts -€30,563
down €30,563 (-13.6%), from €225,000 to €194,438
- Debts after one year -€9,302
down €9,302 (-79.5%), from €11,701 to €2,399
- Depreciation -€9,192
down €9,192 (-27.5%), from €33,404 to €24,212
- Taxes +€9,000
no longer reported in 2025 (was -€9,000)
- Gross operating margin -€2,567
down €2,567 (-7.6%), from €33,586 to €31,019
- Other operating charges +€611
up €611 (+157.8%), from €387 to €998
- Financial charges -€372
down €372 (-26.1%), from €1,425 to €1,053
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 | €875,050 | €840,396 | -€34,653 | -4.0% |
| Fixed assets | 21/28 | €692,148 | €667,936 | -€24,212 | -3.5% |
| Tangible fixed assets | 22/27 | €692,148 | €667,936 | -€24,212 | -3.5% |
| Land and buildings | 22 | €692,148 | €667,936 | -€24,212 | -3.5% |
| Current assets | 29/58 | €182,902 | €172,461 | -€10,441 | -5.7% |
| Amounts receivable within one year | 40/41 | €177,390 | €166,546 | -€10,844 | -6.1% |
| Other amounts receivable | 41 | €177,390 | €166,546 | -€10,844 | -6.1% |
| Cash at bank and in hand | 54/58 | €5,512 | €5,914 | +€402 | +7.3% |
| Total equity and liabilities | 10/49 | €875,050 | €840,396 | -€34,653 | -4.0% |
| Equity | 10/15 | €629,502 | €634,258 | +€4,756 | +0.8% |
| Contributions | 10/11 | €596,500 | €596,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,002 | €37,758 | +€4,756 | +14.4% |
| Amounts payable | 17/49 | €245,548 | €206,139 | -€39,409 | -16.0% |
| Amounts payable after more than one year | 17 | €11,701 | €2,399 | -€9,302 | -79.5% |
| Financial debts | 170/4 | €11,701 | €2,399 | -€9,302 | -79.5% |
| Amounts payable within one year | 42/48 | €233,847 | €203,739 | -€30,107 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €8,847 | €9,302 | +€455 | +5.1% |
| Other amounts payable | 47/48 | €225,000 | €194,438 | -€30,563 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,404 | €24,212 | -€9,192 | -27.5% |
| Other operating charges | 640/8 | €387 | €998 | +€611 | +157.8% |
| Gross operating margin | 9900 | €33,586 | €31,019 | -€2,567 | -7.6% |
| Operating profit (loss) | 9901 | -€206 | €5,808 | +€6,014 | |
| Financial income | 75/76B | €343 | - | -€343 | |
| Recurring financial income | 75 | €343 | - | -€343 | |
| Financial charges | 65/66B | €1,425 | €1,053 | -€372 | -26.1% |
| Recurring financial charges | 65 | €1,425 | €1,053 | -€372 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,287 | €4,756 | +€6,043 | |
| Income taxes | 67/77 | -€9,000 | - | +€9,000 | |
| Profit (loss) for the period | 9904 | €7,713 | €4,756 | -€2,957 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,713 | €4,756 | -€2,957 | -38.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.