Anmo: what changed
Anmo
Largest movements
- Cash +€44,471
up €44,471 (+159%), from €27,889 to €72,361
mainly Net result for the year (+€87,362) and Tax, wage and social debts (+€5,266)
- Receivables within one year +€16,652
new in 2025: €16,652
of which Other amounts receivable: +€15,772
- Reserves +€87,362
up €87,362 (+586%), from €14,915 to €102,277
- Debts after one year -€29,654
down €29,654 (-15.9%), from €186,535 to €156,881
- Tax, wage and social debts +€5,266
up €5,266 (+36.6%), from €14,398 to €19,664
- Gross operating margin +€83,945
up €83,945 (+383%), from €21,891 to €105,836
- Taxes +€20,763
up €20,763 (+404%), from €5,137 to €25,900
- Financial income +€14,046
new in 2025: €14,046
- Financial charges +€4,775
up €4,775 (+288%), from €1,661 to €6,435
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,889 | €364,013 | +€61,124 | +20.2% |
| Fixed assets | 21/28 | €275,000 | €275,000 | = | 0.0% |
| Financial fixed assets | 28 | €275,000 | €275,000 | = | 0.0% |
| Current assets | 29/58 | €27,889 | €89,013 | +€61,124 | +219% |
| Amounts receivable within one year | 40/41 | - | €16,652 | +€16,652 | |
| Trade receivables | 40 | - | €880 | +€880 | |
| Other amounts receivable | 41 | - | €15,772 | +€15,772 | |
| Cash at bank and in hand | 54/58 | €27,889 | €72,361 | +€44,471 | +159% |
| Total equity and liabilities | 10/49 | €302,889 | €364,013 | +€61,124 | +20.2% |
| Equity | 10/15 | €19,915 | €107,277 | +€87,362 | +439% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,915 | €102,277 | +€87,362 | +586% |
| Distributable reserves | 133 | €14,915 | €102,277 | +€87,362 | +586% |
| Amounts payable | 17/49 | €282,974 | €256,736 | -€26,238 | -9.3% |
| Amounts payable after more than one year | 17 | €186,535 | €156,881 | -€29,654 | -15.9% |
| Financial debts | 170/4 | €186,535 | €156,881 | -€29,654 | -15.9% |
| Amounts payable within one year | 42/48 | €96,439 | €99,855 | +€3,416 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €28,758 | €29,654 | +€896 | +3.1% |
| Trade debts | 44 | €2,783 | €38 | -€2,746 | -98.7% |
| Suppliers | 440/4 | €2,783 | €38 | -€2,746 | -98.7% |
| Taxes, remuneration and social security | 45 | €14,398 | €19,664 | +€5,266 | +36.6% |
| Taxes | 450/3 | €14,398 | €19,664 | +€5,266 | +36.6% |
| Other amounts payable | 47/48 | €50,500 | €50,500 | = | 0.0% |
| Other operating charges | 640/8 | €178 | €186 | +€8 | +4.3% |
| Gross operating margin | 9900 | €21,891 | €105,836 | +€83,945 | +383% |
| Operating profit (loss) | 9901 | €21,712 | €105,650 | +€83,938 | +387% |
| Financial income | 75/76B | - | €14,046 | +€14,046 | |
| Recurring financial income | 75 | - | €14,046 | +€14,046 | |
| Financial charges | 65/66B | €1,661 | €6,435 | +€4,775 | +288% |
| Recurring financial charges | 65 | €1,661 | €6,435 | +€4,775 | +288% |
| Profit (loss) for the period before taxes | 9903 | €20,052 | €113,261 | +€93,210 | +465% |
| Income taxes | 67/77 | €5,137 | €25,900 | +€20,763 | +404% |
| Profit (loss) for the period | 9904 | €14,915 | €87,362 | +€72,446 | +486% |
| Profit (loss) for the period to be appropriated | 9905 | €14,915 | €87,362 | +€72,446 | +486% |
Next steps
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 7 November 2026 via checked.be.