ANMIGO: 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.
ANMIGO
Largest movements
- Cash +€47,091
up €47,091 (+134.7%), from €34,963 to €82,054
mainly Depreciation (+€56,638) and Net result for the year (+€13,311)
- Tangible fixed assets -€21,195
down €21,195 (-1.1%), from €1.8m to €1.8m
of which Land and buildings: -€16,169
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€5,577
down €5,577 (-9.0%), from €62,215 to €56,638
- Purchases and services +€4,431
up €4,431 (+3.6%), from €123,761 to €128,192
- Turnover +€3,893
up €3,893 (+1.6%), from €249,937 to €253,830
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 | €1,895,580 | €1,909,783 | +€14,203 | +0.7% |
| Fixed assets | 21/28 | €1,848,924 | €1,827,729 | -€21,195 | -1.1% |
| Tangible fixed assets | 22/27 | €1,848,729 | €1,827,534 | -€21,195 | -1.1% |
| Land and buildings | 22 | €1,843,096 | €1,826,927 | -€16,169 | -0.9% |
| Furniture and vehicles | 24 | €5,633 | €607 | -€5,026 | -89.2% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €46,656 | €82,054 | +€35,398 | +75.9% |
| Amounts receivable within one year | 40/41 | €47 | - | -€47 | |
| Other amounts receivable | 41 | €47 | - | -€47 | |
| Cash at bank and in hand | 54/58 | €34,963 | €82,054 | +€47,091 | +134.7% |
| Deferred charges and accrued income | 490/1 | €11,646 | - | -€11,646 | |
| Total equity and liabilities | 10/49 | €1,895,580 | €1,909,783 | +€14,203 | +0.7% |
| Equity | 10/15 | €1,494,278 | €1,507,589 | +€13,311 | +0.9% |
| Contributions | 10/11 | €1,440,000 | €1,440,000 | = | 0.0% |
| Capital | 10 | €1,440,000 | €1,440,000 | = | 0.0% |
| Issued capital | 100 | €1,440,000 | €1,440,000 | = | 0.0% |
| Reserves | 13 | €54,278 | €67,589 | +€13,311 | +24.5% |
| Non-distributable reserves | 130/1 | €11,032 | €11,698 | +€666 | +6.0% |
| Legal reserve | 130 | €11,032 | €11,698 | +€666 | +6.0% |
| Distributable reserves | 133 | €43,246 | €55,891 | +€12,645 | +29.2% |
| Amounts payable | 17/49 | €401,302 | €402,194 | +€892 | +0.2% |
| Amounts payable within one year | 42/48 | €401,302 | €401,194 | -€108 | 0.0% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €2,417 | €2,373 | -€44 | -1.8% |
| Suppliers | 440/4 | €2,417 | €2,373 | -€44 | -1.8% |
| Taxes, remuneration and social security | 45 | €398 | €334 | -€64 | -16.1% |
| Taxes | 450/3 | €398 | €334 | -€64 | -16.1% |
| Other amounts payable | 47/48 | €348,487 | €348,487 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Turnover | 70 | €249,937 | €253,830 | +€3,893 | +1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €123,761 | €128,192 | +€4,431 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,215 | €56,638 | -€5,577 | -9.0% |
| Other operating charges | 640/8 | €52,293 | €52,537 | +€244 | +0.5% |
| Non-recurring operating charges | 66A | €2,602 | - | -€2,602 | |
| Gross operating margin | 9900 | €126,176 | €125,638 | -€538 | -0.4% |
| Operating profit (loss) | 9901 | €9,066 | €16,463 | +€7,397 | +81.6% |
| Financial charges | 65/66B | €3,568 | €2,818 | -€750 | -21.0% |
| Recurring financial charges | 65 | €3,568 | €2,818 | -€750 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €5,498 | €13,645 | +€8,147 | +148.2% |
| Income taxes | 67/77 | €398 | €334 | -€64 | -16.1% |
| Profit (loss) for the period | 9904 | €5,100 | €13,311 | +€8,211 | +161.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,100 | €13,311 | +€8,211 | +161.0% |
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.