ANMOR LABELS: 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.
ANMOR LABELS
Largest movements
- Stocks and contracts +€29,109
up €29,109 (+10.1%), from €287,759 to €316,868
- Cash +€13,203
up €13,203 (+53.4%), from €24,731 to €37,934
mainly Accrued charges and deferred income (+€38,985) and Tax, wage and social debts (+€27,651)
- Tangible fixed assets -€11,104
down €11,104 (-17.3%), from €64,263 to €53,159
of which Furniture and vehicles: -€12,504
- Accrued charges and deferred income +€38,985
up €38,985 (+951%), from €4,100 to €43,085
- Tax, wage and social debts +€27,651
up €27,651 (+27.0%), from €102,338 to €129,989
of which Remuneration and social security: +€24,809
- Other debts -€23,393
down €23,393 (-4.7%), from €500,956 to €477,563
- Profit (loss) carried forward -€19,346
down €19,346 (-6.7%), from -€287,596 to -€306,942
- Trade debts +€8,907
up €8,907 (+14.3%), from €62,387 to €71,294
- Staff costs +€64,512
up €64,512 (+25.5%), from €252,571 to €317,083
- Gross operating margin -€33,453
down €33,453 (-9.5%), from €352,891 to €319,439
- Other operating charges +€4,999
up €4,999 (+97.9%), from €5,104 to €10,103
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 | €410,235 | €436,540 | +€26,305 | +6.4% |
| Fixed assets | 21/28 | €92,589 | €81,485 | -€11,104 | -12.0% |
| Tangible fixed assets | 22/27 | €64,263 | €53,159 | -€11,104 | -17.3% |
| Plant, machinery and equipment | 23 | €48,975 | €50,376 | +€1,400 | +2.9% |
| Furniture and vehicles | 24 | €15,288 | €2,784 | -€12,504 | -81.8% |
| Financial fixed assets | 28 | €28,326 | €28,326 | = | 0.0% |
| Current assets | 29/58 | €317,646 | €355,054 | +€37,408 | +11.8% |
| Stocks and contracts in progress | 3 | €287,759 | €316,868 | +€29,109 | +10.1% |
| Stocks | 30/36 | €287,759 | €316,868 | +€29,109 | +10.1% |
| Amounts receivable within one year | 40/41 | €2,737 | - | -€2,737 | |
| Trade receivables | 40 | €2,737 | - | -€2,737 | |
| Cash at bank and in hand | 54/58 | €24,731 | €37,934 | +€13,203 | +53.4% |
| Deferred charges and accrued income | 490/1 | €2,418 | €252 | -€2,166 | -89.6% |
| Total equity and liabilities | 10/49 | €410,235 | €436,540 | +€26,305 | +6.4% |
| Equity | 10/15 | -€269,046 | -€288,392 | -€19,346 | -7.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€287,596 | -€306,942 | -€19,346 | -6.7% |
| Amounts payable | 17/49 | €679,281 | €724,931 | +€45,650 | +6.7% |
| Amounts payable after more than one year | 17 | €9,500 | €3,000 | -€6,500 | -68.4% |
| Financial debts | 170/4 | €9,500 | €3,000 | -€6,500 | -68.4% |
| Amounts payable within one year | 42/48 | €665,681 | €678,846 | +€13,165 | +2.0% |
| Trade debts | 44 | €62,387 | €71,294 | +€8,907 | +14.3% |
| Suppliers | 440/4 | €62,387 | €71,294 | +€8,907 | +14.3% |
| Taxes, remuneration and social security | 45 | €102,338 | €129,989 | +€27,651 | +27.0% |
| Taxes | 450/3 | €35,987 | €38,828 | +€2,842 | +7.9% |
| Remuneration and social security | 454/9 | €66,352 | €91,161 | +€24,809 | +37.4% |
| Other amounts payable | 47/48 | €500,956 | €477,563 | -€23,393 | -4.7% |
| Accrued charges and deferred income | 492/3 | €4,100 | €43,085 | +€38,985 | +951% |
| Non-recurring operating income | 76A | - | €3,833 | +€3,833 | |
| Remuneration, social security and pensions | 62 | €252,571 | €317,083 | +€64,512 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,152 | €9,123 | -€3,029 | -24.9% |
| Other operating charges | 640/8 | €5,104 | €10,103 | +€4,999 | +97.9% |
| Gross operating margin | 9900 | €352,891 | €319,439 | -€33,453 | -9.5% |
| Operating profit (loss) | 9901 | €83,064 | -€16,871 | -€99,935 | |
| Financial income | 75/76B | €4 | €58 | +€53 | +1,230% |
| Recurring financial income | 75 | €4 | €58 | +€53 | +1,230% |
| Financial charges | 65/66B | €2,000 | €2,532 | +€533 | +26.6% |
| Recurring financial charges | 65 | €2,000 | €2,532 | +€533 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €81,069 | -€19,346 | -€100,415 | |
| Income taxes | 67/77 | €1 | €0 | -€1 | -97.6% |
| Profit (loss) for the period | 9904 | €81,068 | -€19,346 | -€100,414 | |
| Profit (loss) for the period to be appropriated | 9905 | €81,068 | -€19,346 | -€100,414 |
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 18 October 2026 via checked.be.