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 -€8,994
down €8,994 (-62.6%), from €14,357 to €5,363
mainly Other debts (-€10,807) and Stocks and contracts (-€2,125)
- Stocks and contracts +€2,125
up €2,125 (+9.3%), from €22,892 to €25,017
- Receivables within one year -€1,168
down €1,168 (-36.7%), from €3,186 to €2,018
- Other debts -€10,807
no longer reported in 2025 (was €10,807)
- Profit (loss) carried forward +€2,760
up €2,760 (+79.3%), from €3,481 to €6,241
- Trade debts +€797
up €797 (+39.6%), from €2,015 to €2,812
- Tax, wage and social debts -€787
down €787 (-21.4%), from €3,672 to €2,885
of which Remuneration and social security: -€743
- Gross operating margin +€10,313
up €10,313 (+96.0%), from €10,741 to €21,054
- Staff costs +€6,444
up €6,444 (+55.2%), from €11,672 to €18,116
- Other operating charges -€261
down €261 (-67.1%), from €389 to €128
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.
Derived cash bridge
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 | €40,435 | €32,398 | -€8,037 | -19.9% |
| Current assets | 29/58 | €40,435 | €32,398 | -€8,037 | -19.9% |
| Stocks and contracts in progress | 3 | €22,892 | €25,017 | +€2,125 | +9.3% |
| Stocks | 30/36 | €22,892 | €25,017 | +€2,125 | +9.3% |
| Amounts receivable within one year | 40/41 | €3,186 | €2,018 | -€1,168 | -36.7% |
| Other amounts receivable | 41 | €3,186 | €2,018 | -€1,168 | -36.7% |
| Cash at bank and in hand | 54/58 | €14,357 | €5,363 | -€8,994 | -62.6% |
| Total equity and liabilities | 10/49 | €40,435 | €32,398 | -€8,037 | -19.9% |
| Equity | 10/15 | €23,941 | €26,701 | +€2,760 | +11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,481 | €6,241 | +€2,760 | +79.3% |
| Amounts payable | 17/49 | €16,494 | €5,697 | -€10,797 | -65.5% |
| Amounts payable within one year | 42/48 | €16,494 | €5,697 | -€10,797 | -65.5% |
| Trade debts | 44 | €2,015 | €2,812 | +€797 | +39.6% |
| Suppliers | 440/4 | €2,015 | €2,812 | +€797 | +39.6% |
| Taxes, remuneration and social security | 45 | €3,672 | €2,885 | -€787 | -21.4% |
| Taxes | 450/3 | €142 | €98 | -€44 | -31.0% |
| Remuneration and social security | 454/9 | €3,530 | €2,787 | -€743 | -21.0% |
| Other amounts payable | 47/48 | €10,807 | - | -€10,807 | |
| Remuneration, social security and pensions | 62 | €11,672 | €18,116 | +€6,444 | +55.2% |
| Other operating charges | 640/8 | €389 | €128 | -€261 | -67.1% |
| Gross operating margin | 9900 | €10,741 | €21,054 | +€10,313 | +96.0% |
| Operating profit (loss) | 9901 | -€1,320 | €2,810 | +€4,130 | |
| Financial charges | 65/66B | €136 | €50 | -€86 | -63.2% |
| Recurring financial charges | 65 | €136 | €50 | -€86 | -63.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,456 | €2,760 | +€4,216 | |
| Profit (loss) for the period | 9904 | -€1,456 | €2,760 | +€4,216 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,456 | €2,760 | +€4,216 |
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 15 October 2026 via checked.be.