Anne Dimmers Management: what changed
What changed
Anne Dimmers Management
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€99,348
2024 · €143,691-€44,343
Equity
€34,994
2024 · €3,646+€31,348
Cash
€5,623
2024 · €601,762-€596,139
Balance sheet total
€146,761
2024 · €620,657-€473,896
Largest movements
Assets
- Cash -€596,139
down €596,139 (-99.1%), from €601,762 to €5,623
mainly Other debts (-€504,296) and Receivables within one year (-€121,224)
- Receivables within one year +€121,224
up €121,224 (+1,008%), from €12,023 to €133,247
of which Other amounts receivable: +€123,353
Equity and liabilities
- Other debts -€504,296
down €504,296 (-82.0%), from €615,000 to €110,704
- Profit (loss) carried forward +€31,348
up €31,348 (+4,850%), from €646 to €31,994
Income statement
- Gross operating margin -€53,503
down €53,503 (-27.9%), from €191,882 to €138,379
- Taxes -€7,458
down €7,458 (-17.5%), from €42,619 to €35,161
- Financial income +€2,321
new in 2025: €2,321
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€143,691
Gross operating margin
-€53,503
Depreciation
-€378
Other operating charges
-€241
Financial income
+€2,321
Financial charges
+€0
Taxes
+€7,458
Result 2025
€99,348
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€525,775
Investment
-€2,364
Financing
-€68,000
Cash 2024
€601,762
From operations (derived)
-€525,775
Net result for the year
+€99,348
Depreciation
+€5,160
Receivables within one year
-€121,224
Deferred charges and accrued income
-€3,815
Trade debts
-€948
Other debts
-€504,296
Investment (derived)
-€2,364
Investment in fixed assets (net)
-€2,364
Financing
-€68,000
Contributions, distributions and other
-€68,000
Cash 2025
€5,623
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €620,657 | €146,761 | -€473,896 | -76.4% |
| Fixed assets | 21/28 | €5,422 | €2,626 | -€2,796 | -51.6% |
| Tangible fixed assets | 22/27 | €5,422 | €2,626 | -€2,796 | -51.6% |
| Furniture and vehicles | 24 | €5,422 | €2,626 | -€2,796 | -51.6% |
| Current assets | 29/58 | €615,235 | €144,135 | -€471,100 | -76.6% |
| Amounts receivable within one year | 40/41 | €12,023 | €133,247 | +€121,224 | +1,008% |
| Trade receivables | 40 | €2,129 | €0 | -€2,129 | -100% |
| Other amounts receivable | 41 | €9,895 | €133,247 | +€123,353 | +1,247% |
| Cash at bank and in hand | 54/58 | €601,762 | €5,623 | -€596,139 | -99.1% |
| Deferred charges and accrued income | 490/1 | €1,449 | €5,264 | +€3,815 | +263% |
| Total equity and liabilities | 10/49 | €620,657 | €146,761 | -€473,896 | -76.4% |
| Equity | 10/15 | €3,646 | €34,994 | +€31,348 | +860% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €646 | €31,994 | +€31,348 | +4,850% |
| Amounts payable | 17/49 | €617,011 | €111,766 | -€505,245 | -81.9% |
| Amounts payable within one year | 42/48 | €617,011 | €111,766 | -€505,245 | -81.9% |
| Trade debts | 44 | €1,255 | €306 | -€948 | -75.6% |
| Suppliers | 440/4 | €1,255 | €306 | -€948 | -75.6% |
| Taxes, remuneration and social security | 45 | €756 | €756 | = | 0.0% |
| Taxes | 450/3 | €147 | €147 | = | 0.0% |
| Remuneration and social security | 454/9 | €609 | €609 | = | 0.0% |
| Other amounts payable | 47/48 | €615,000 | €110,704 | -€504,296 | -82.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,782 | €5,160 | +€378 | +7.9% |
| Other operating charges | 640/8 | €675 | €916 | +€241 | +35.7% |
| Gross operating margin | 9900 | €191,882 | €138,379 | -€53,503 | -27.9% |
| Operating profit (loss) | 9901 | €186,424 | €132,302 | -€54,122 | -29.0% |
| Financial income | 75/76B | - | €2,321 | +€2,321 | |
| Recurring financial income | 75 | - | €2,321 | +€2,321 | |
| Financial charges | 65/66B | €114 | €114 | -€0 | -0.1% |
| Recurring financial charges | 65 | €114 | €114 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €186,310 | €134,509 | -€51,801 | -27.8% |
| Income taxes | 67/77 | €42,619 | €35,161 | -€7,458 | -17.5% |
| Profit (loss) for the period | 9904 | €143,691 | €99,348 | -€44,343 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €143,691 | €99,348 | -€44,343 | -30.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.