ANOE MULTISERVICES: 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.
ANOE MULTISERVICES
Largest movements
- Receivables within one year +€38,967
up €38,967 (+31.2%), from €124,850 to €163,817
of which Other amounts receivable: +€30,857
- Financial fixed assets +€5,000
up €5,000 (+26.3%), from €19,000 to €24,000
- Trade debts +€29,448
up €29,448 (+201.9%), from €14,583 to €44,030
- Profit (loss) carried forward +€16,104
up €16,104 (+24.5%), from €65,705 to €81,809
- Tax, wage and social debts -€5,016
down €5,016 (-15.3%), from €32,801 to €27,785
of which Taxes: -€2,865
- Contributions +€4,000
up €4,000 (+27.4%), from €14,600 to €18,600
- Gross operating margin -€57,095
down €57,095 (-29.3%), from €195,065 to €137,971
- Staff costs -€27,973
down €27,973 (-20.5%), from €136,302 to €108,329
- Taxes -€19,523
down €19,523 (-60.0%), from €32,533 to €13,010
- Other operating charges +€3,446
up €3,446 (+141.4%), from €2,438 to €5,884
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.
Cash bridge derived
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 | €167,688 | €212,224 | +€44,536 | +26.6% |
| Fixed assets | 21/28 | €19,000 | €24,000 | +€5,000 | +26.3% |
| Financial fixed assets | 28 | €19,000 | €24,000 | +€5,000 | +26.3% |
| Current assets | 29/58 | €148,688 | €188,224 | +€39,536 | +26.6% |
| Amounts receivable within one year | 40/41 | €124,850 | €163,817 | +€38,967 | +31.2% |
| Trade receivables | 40 | €17,223 | €25,334 | +€8,110 | +47.1% |
| Other amounts receivable | 41 | €107,626 | €138,483 | +€30,857 | +28.7% |
| Cash at bank and in hand | 54/58 | €23,839 | €24,408 | +€569 | +2.4% |
| Total equity and liabilities | 10/49 | €167,688 | €212,224 | +€44,536 | +26.6% |
| Equity | 10/15 | €80,305 | €100,409 | +€20,104 | +25.0% |
| Contributions | 10/11 | €14,600 | €18,600 | +€4,000 | +27.4% |
| Profit (loss) carried forward | 14 | €65,705 | €81,809 | +€16,104 | +24.5% |
| Amounts payable | 17/49 | €87,384 | €111,815 | +€24,432 | +28.0% |
| Amounts payable within one year | 42/48 | €87,384 | €111,815 | +€24,432 | +28.0% |
| Trade debts | 44 | €14,583 | €44,030 | +€29,448 | +201.9% |
| Suppliers | 440/4 | €14,583 | €44,030 | +€29,448 | +201.9% |
| Taxes, remuneration and social security | 45 | €32,801 | €27,785 | -€5,016 | -15.3% |
| Taxes | 450/3 | €16,157 | €13,292 | -€2,865 | -17.7% |
| Remuneration and social security | 454/9 | €16,644 | €14,493 | -€2,151 | -12.9% |
| Other amounts payable | 47/48 | €40,000 | €40,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €136,302 | €108,329 | -€27,973 | -20.5% |
| Other operating charges | 640/8 | €2,438 | €5,884 | +€3,446 | +141.4% |
| Gross operating margin | 9900 | €195,065 | €137,971 | -€57,095 | -29.3% |
| Operating profit (loss) | 9901 | €56,325 | €23,757 | -€32,568 | -57.8% |
| Financial income | 75/76B | €6,524 | €5,412 | -€1,112 | -17.0% |
| Recurring financial income | 75 | €6,524 | €5,412 | -€1,112 | -17.0% |
| Financial charges | 65/66B | €1,067 | €55 | -€1,012 | -94.8% |
| Recurring financial charges | 65 | €1,067 | €55 | -€1,012 | -94.8% |
| Profit (loss) for the period before taxes | 9903 | €61,782 | €29,114 | -€32,668 | -52.9% |
| Income taxes | 67/77 | €32,533 | €13,010 | -€19,523 | -60.0% |
| Profit (loss) for the period | 9904 | €29,249 | €16,104 | -€13,145 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,249 | €16,104 | -€13,145 | -44.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.