ANNE.MIR: 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.MIR
Largest movements
- Cash -€13,339
down €13,339 (-40.2%), from €33,148 to €19,809
mainly Net result for the year (-€14,322) and Tax, wage and social debts (-€6,952)
- Tangible fixed assets -€3,902
down €3,902 (-29.9%), from €13,069 to €9,167
- Profit (loss) carried forward -€14,322
down €14,322 (-62.4%), from €22,964 to €8,642
- Tax, wage and social debts -€6,952
down €6,952 (-36.5%), from €19,039 to €12,087
of which Remuneration and social security: -€5,795
- Other debts +€3,263
up €3,263 (+31.9%), from €10,226 to €13,489
- Trade debts +€1,453
up €1,453 (+40.1%), from €3,624 to €5,077
- Gross operating margin -€30,439
down €30,439 (-25.4%), from €119,642 to €89,203
- Staff costs -€18,718
down €18,718 (-16.2%), from €115,695 to €96,977
- Taxes -€1,914
down €1,914 (-94.9%), from €2,016 to €102
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 | €105,813 | €89,255 | -€16,558 | -15.6% |
| Fixed assets | 21/28 | €16,969 | €13,067 | -€3,902 | -23.0% |
| Tangible fixed assets | 22/27 | €13,069 | €9,167 | -€3,902 | -29.9% |
| Land and buildings | 22 | €13,069 | €9,167 | -€3,902 | -29.9% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €88,844 | €76,188 | -€12,656 | -14.2% |
| Stocks and contracts in progress | 3 | €13,134 | €12,450 | -€684 | -5.2% |
| Stocks | 30/36 | €13,134 | €12,450 | -€684 | -5.2% |
| Amounts receivable within one year | 40/41 | €757 | €1,753 | +€996 | +132% |
| Trade receivables | 40 | €687 | €1,753 | +€1,066 | +155% |
| Other amounts receivable | 41 | €70 | - | -€70 | |
| Current investments | 50/53 | €41,805 | €42,176 | +€371 | +0.9% |
| Cash at bank and in hand | 54/58 | €33,148 | €19,809 | -€13,339 | -40.2% |
| Total equity and liabilities | 10/49 | €105,813 | €89,255 | -€16,558 | -15.6% |
| Equity | 10/15 | €72,924 | €58,602 | -€14,322 | -19.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,360 | €31,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €29,500 | €29,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,964 | €8,642 | -€14,322 | -62.4% |
| Amounts payable | 17/49 | €32,889 | €30,653 | -€2,236 | -6.8% |
| Amounts payable within one year | 42/48 | €32,889 | €30,653 | -€2,236 | -6.8% |
| Trade debts | 44 | €3,624 | €5,077 | +€1,453 | +40.1% |
| Suppliers | 440/4 | €3,624 | €5,077 | +€1,453 | +40.1% |
| Taxes, remuneration and social security | 45 | €19,039 | €12,087 | -€6,952 | -36.5% |
| Taxes | 450/3 | €6,661 | €5,504 | -€1,157 | -17.4% |
| Remuneration and social security | 454/9 | €12,378 | €6,583 | -€5,795 | -46.8% |
| Other amounts payable | 47/48 | €10,226 | €13,489 | +€3,263 | +31.9% |
| Remuneration, social security and pensions | 62 | €115,695 | €96,977 | -€18,718 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,981 | €3,902 | -€79 | -2.0% |
| Other operating charges | 640/8 | €2,184 | €1,640 | -€544 | -24.9% |
| Gross operating margin | 9900 | €119,642 | €89,203 | -€30,439 | -25.4% |
| Operating profit (loss) | 9901 | -€2,218 | -€13,316 | -€11,098 | -500% |
| Financial income | 75/76B | €154 | €518 | +€364 | +236% |
| Recurring financial income | 75 | €154 | €518 | +€364 | +236% |
| Financial charges | 65/66B | €1,377 | €1,422 | +€45 | +3.3% |
| Recurring financial charges | 65 | €1,377 | €1,422 | +€45 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,441 | -€14,220 | -€10,779 | -313% |
| Income taxes | 67/77 | €2,016 | €102 | -€1,914 | -94.9% |
| Profit (loss) for the period | 9904 | -€5,457 | -€14,322 | -€8,865 | -162% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,457 | -€14,322 | -€8,865 | -162% |
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 17 October 2026 via checked.be.