Anne Colmant SRL: 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.
Anne Colmant SRL
Largest movements
- Cash +€9,309
up €9,309 (+83.7%), from €11,127 to €20,436
mainly Net result for the year (+€10,787) and Depreciation (+€2,733)
- Tangible fixed assets +€1,951
up €1,951 (+27.9%), from €6,996 to €8,947
of which Furniture and vehicles: +€2,960
- Deferred charges and accrued income +€572
up €572 (+23.4%), from €2,444 to €3,016
- Reserves +€13,000
new in 2025: €13,000
- Profit (loss) carried forward -€2,213
down €2,213 (-73.2%), from €3,024 to €811
- Tax, wage and social debts +€893
up €893 (+13.2%), from €6,779 to €7,672
- Gross operating margin +€11,970
up €11,970 (+203%), from €5,884 to €17,854
- Taxes +€2,393
up €2,393 (+307%), from €779 to €3,172
- Depreciation +€913
up €913 (+50.2%), from €1,820 to €2,733
- Other operating charges -€259
down €259 (-20.9%), from €1,243 to €983
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 | €20,567 | €32,399 | +€11,832 | +57.5% |
| Fixed assets | 21/28 | €6,996 | €8,947 | +€1,951 | +27.9% |
| Tangible fixed assets | 22/27 | €6,996 | €8,947 | +€1,951 | +27.9% |
| Plant, machinery and equipment | 23 | €3,336 | €2,327 | -€1,009 | -30.2% |
| Furniture and vehicles | 24 | €3,660 | €6,620 | +€2,960 | +80.9% |
| Current assets | 29/58 | €13,571 | €23,452 | +€9,881 | +72.8% |
| Cash at bank and in hand | 54/58 | €11,127 | €20,436 | +€9,309 | +83.7% |
| Deferred charges and accrued income | 490/1 | €2,444 | €3,016 | +€572 | +23.4% |
| Total equity and liabilities | 10/49 | €20,567 | €32,399 | +€11,832 | +57.5% |
| Equity | 10/15 | €13,024 | €23,811 | +€10,787 | +82.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €13,000 | +€13,000 | |
| Distributable reserves | 133 | - | €13,000 | +€13,000 | |
| Profit (loss) carried forward | 14 | €3,024 | €811 | -€2,213 | -73.2% |
| Amounts payable | 17/49 | €7,542 | €8,587 | +€1,045 | +13.9% |
| Amounts payable within one year | 42/48 | €7,542 | €8,587 | +€1,045 | +13.9% |
| Trade debts | 44 | €129 | €384 | +€255 | +197% |
| Suppliers | 440/4 | €129 | €384 | +€255 | +197% |
| Taxes, remuneration and social security | 45 | €6,779 | €7,672 | +€893 | +13.2% |
| Taxes | 450/3 | €6,779 | €7,672 | +€893 | +13.2% |
| Other amounts payable | 47/48 | €634 | €531 | -€102 | -16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,820 | €2,733 | +€913 | +50.2% |
| Other operating charges | 640/8 | €1,243 | €983 | -€259 | -20.9% |
| Gross operating margin | 9900 | €5,884 | €17,854 | +€11,970 | +203% |
| Operating profit (loss) | 9901 | €2,821 | €14,137 | +€11,316 | +401% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €278 | €179 | -€100 | -35.8% |
| Recurring financial charges | 65 | €278 | €179 | -€100 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €2,543 | €13,959 | +€11,416 | +449% |
| Income taxes | 67/77 | €779 | €3,172 | +€2,393 | +307% |
| Profit (loss) for the period | 9904 | €1,764 | €10,787 | +€9,023 | +512% |
| Profit (loss) for the period to be appropriated | 9905 | €1,764 | €10,787 | +€9,023 | +512% |
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 26 October 2026 via checked.be.