ANMP: what changed
Two fiscal 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.
ANMP
Largest movements
- Receivables within one year -€34,135
down €34,135 (-91.4%), from €37,344 to €3,209
of which Trade receivables: -€35,980
- Cash -€13,977
down €13,977 (-73.2%), from €19,098 to €5,121
mainly Net result for the year (-€27,649) and Tax, wage and social debts (-€12,476)
- Tangible fixed assets +€5,043
up €5,043 (+80.7%), from €6,250 to €11,292
- Profit (loss) carried forward -€28,958
down €28,958 (-68.3%), from €42,369 to €13,412
- Tax, wage and social debts -€12,476
down €12,476 (-98.6%), from €12,650 to €174
of which Taxes: -€12,460
- Trade debts -€1,636
down €1,636 (-33.7%), from €4,852 to €3,216
- Gross operating margin -€23,670
down €23,670, from €4,216 to -€19,454
- Staff costs -€4,459
down €4,459 (-59.8%), from €7,460 to €3,000
- Other operating charges +€823
up €823 (+63.0%), from €1,306 to €2,130
- Depreciation +€540
up €540 (+26.8%), from €2,015 to €2,555
- Financial charges -€273
down €273 (-44.8%), from €609 to €337
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,871 | €19,803 | -€43,069 | -68.5% |
| Fixed assets | 21/28 | €6,430 | €11,472 | +€5,043 | +78.4% |
| Tangible fixed assets | 22/27 | €6,250 | €11,292 | +€5,043 | +80.7% |
| Furniture and vehicles | 24 | €6,250 | €11,292 | +€5,043 | +80.7% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €56,442 | €8,330 | -€48,111 | -85.2% |
| Amounts receivable within one year | 40/41 | €37,344 | €3,209 | -€34,135 | -91.4% |
| Trade receivables | 40 | €35,980 | - | -€35,980 | |
| Other amounts receivable | 41 | €1,364 | €3,209 | +€1,845 | +135.3% |
| Cash at bank and in hand | 54/58 | €19,098 | €5,121 | -€13,977 | -73.2% |
| Total equity and liabilities | 10/49 | €62,871 | €19,803 | -€43,069 | -68.5% |
| Equity | 10/15 | €45,369 | €16,412 | -€28,958 | -63.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,369 | €13,412 | -€28,958 | -68.3% |
| Amounts payable | 17/49 | €17,502 | €3,391 | -€14,111 | -80.6% |
| Amounts payable within one year | 42/48 | €17,502 | €3,391 | -€14,111 | -80.6% |
| Trade debts | 44 | €4,852 | €3,216 | -€1,636 | -33.7% |
| Suppliers | 440/4 | €4,852 | €3,216 | -€1,636 | -33.7% |
| Taxes, remuneration and social security | 45 | €12,650 | €174 | -€12,476 | -98.6% |
| Taxes | 450/3 | €12,634 | €174 | -€12,460 | -98.6% |
| Remuneration and social security | 454/9 | €16 | - | -€16 | |
| Remuneration, social security and pensions | 62 | €7,460 | €3,000 | -€4,459 | -59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,015 | €2,555 | +€540 | +26.8% |
| Other operating charges | 640/8 | €1,306 | €2,130 | +€823 | +63.0% |
| Gross operating margin | 9900 | €4,216 | -€19,454 | -€23,670 | |
| Operating profit (loss) | 9901 | -€6,565 | -€27,138 | -€20,573 | -313.4% |
| Financial income | 75/76B | €33 | - | -€33 | |
| Recurring financial income | 75 | €33 | - | -€33 | |
| Financial charges | 65/66B | €609 | €337 | -€273 | -44.8% |
| Recurring financial charges | 65 | €609 | €337 | -€273 | -44.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,141 | -€27,475 | -€20,334 | -284.7% |
| Income taxes | 67/77 | €178 | €174 | -€3 | -1.9% |
| Profit (loss) for the period | 9904 | -€7,319 | -€27,649 | -€20,330 | -277.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,319 | -€27,649 | -€20,330 | -277.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.