ANMOL: 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.
ANMOL
Largest movements
- Cash +€33,090
up €33,090 (+7.9%), from €416,856 to €449,945
mainly Net result for the year (+€122,672) and Depreciation (+€17,723)
- Tangible fixed assets -€8,229
down €8,229 (-10.7%), from €76,712 to €68,484
of which Land and buildings: -€7,779
- Receivables within one year +€7,722
up €7,722 (+880.5%), from €877 to €8,599
of which Other amounts receivable: +€5,943
- Deferred charges and accrued income +€6,135
up €6,135 (+227.7%), from €2,694 to €8,829
- Reserves +€50,000
up €50,000 (+65.6%), from €76,250 to €126,250
of which Distributable reserves: +€50,000
- Profit (loss) carried forward +€22,672
up €22,672 (+12.4%), from €182,392 to €205,065
- Other debts -€19,098
down €19,098 (-20.4%), from €93,656 to €74,558
- Tax, wage and social debts -€11,110
down €11,110 (-13.1%), from €84,712 to €73,602
of which Remuneration and social security: -€27,260
- Debts after one year -€6,149
down €6,149 (-16.8%), from €36,569 to €30,421
- Staff costs +€17,198
up €17,198 (+26.1%), from €65,945 to €83,143
- Taxes -€4,715
down €4,715 (-15.2%), from €31,000 to €26,285
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 | €503,389 | €541,107 | +€37,718 | +7.5% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €82,962 | €73,734 | -€9,229 | -11.1% |
| Intangible fixed assets | 21 | €6,250 | €5,250 | -€1,000 | -16.0% |
| Tangible fixed assets | 22/27 | €76,712 | €68,484 | -€8,229 | -10.7% |
| Land and buildings | 22 | €60,342 | €52,563 | -€7,779 | -12.9% |
| Plant, machinery and equipment | 23 | €9,319 | €4,662 | -€4,657 | -50.0% |
| Furniture and vehicles | 24 | €7,051 | €11,259 | +€4,208 | +59.7% |
| Current assets | 29/58 | €420,427 | €467,373 | +€46,946 | +11.2% |
| Amounts receivable within one year | 40/41 | €877 | €8,599 | +€7,722 | +880.5% |
| Trade receivables | 40 | - | €1,779 | +€1,779 | |
| Other amounts receivable | 41 | €877 | €6,820 | +€5,943 | +677.6% |
| Cash at bank and in hand | 54/58 | €416,856 | €449,945 | +€33,090 | +7.9% |
| Deferred charges and accrued income | 490/1 | €2,694 | €8,829 | +€6,135 | +227.7% |
| Total equity and liabilities | 10/49 | €503,389 | €541,107 | +€37,718 | +7.5% |
| Equity | 10/15 | €271,142 | €343,815 | +€72,672 | +26.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Contributions outside capital | 11 | €12,500 | - | -€12,500 | |
| Other | 1109/19 | €12,500 | - | -€12,500 | |
| Reserves | 13 | €76,250 | €126,250 | +€50,000 | +65.6% |
| Non-distributable reserves | 130/1 | €1,250 | €1,250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,250 | €1,250 | = | 0.0% |
| Distributable reserves | 133 | €75,000 | €125,000 | +€50,000 | +66.7% |
| Profit (loss) carried forward | 14 | €182,392 | €205,065 | +€22,672 | +12.4% |
| Amounts payable | 17/49 | €232,247 | €197,292 | -€34,954 | -15.1% |
| Amounts payable after more than one year | 17 | €36,569 | €30,421 | -€6,149 | -16.8% |
| Financial debts | 170/4 | €36,569 | €30,421 | -€6,149 | -16.8% |
| Amounts payable within one year | 42/48 | €195,678 | €166,872 | -€28,806 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | €11,433 | €13,029 | +€1,595 | +14.0% |
| Trade debts | 44 | €5,876 | €5,683 | -€193 | -3.3% |
| Suppliers | 440/4 | €5,876 | €5,683 | -€193 | -3.3% |
| Taxes, remuneration and social security | 45 | €84,712 | €73,602 | -€11,110 | -13.1% |
| Taxes | 450/3 | €51,384 | €67,534 | +€16,150 | +31.4% |
| Remuneration and social security | 454/9 | €33,328 | €6,068 | -€27,260 | -81.8% |
| Other amounts payable | 47/48 | €93,656 | €74,558 | -€19,098 | -20.4% |
| Remuneration, social security and pensions | 62 | €65,945 | €83,143 | +€17,198 | +26.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,426 | €17,723 | +€2,297 | +14.9% |
| Other operating charges | 640/8 | €2,516 | €3,893 | +€1,377 | +54.7% |
| Gross operating margin | 9900 | €254,654 | €256,706 | +€2,051 | +0.8% |
| Operating profit (loss) | 9901 | €170,767 | €151,947 | -€18,821 | -11.0% |
| Financial income | 75/76B | €2 | €1,955 | +€1,953 | +92999.0% |
| Recurring financial income | 75 | €2 | €1,955 | +€1,953 | +92999.0% |
| Financial charges | 65/66B | €4,617 | €4,944 | +€327 | +7.1% |
| Recurring financial charges | 65 | €4,617 | €4,944 | +€327 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €166,152 | €148,957 | -€17,195 | -10.3% |
| Income taxes | 67/77 | €31,000 | €26,285 | -€4,715 | -15.2% |
| Profit (loss) for the period | 9904 | €135,152 | €122,672 | -€12,480 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €135,152 | €122,672 | -€12,480 | -9.2% |
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 11 October 2026 via checked.be.