Anoma: 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.
Anoma
Largest movements
- Receivables within one year -€18,730
down €18,730 (-23.7%), from €79,021 to €60,290
- Cash +€4,083
up €4,083 (+51.5%), from €7,925 to €12,008
mainly Receivables within one year (+€18,730) and Trade debts (+€1,957)
- Profit (loss) carried forward -€9,338
down €9,338 (-52.2%), from -€17,901 to -€27,239
- Tax, wage and social debts -€6,879
down €6,879 (-48.2%), from €14,267 to €7,387
of which Remuneration and social security: -€6,139
- Trade debts +€1,957
up €1,957 (+53.7%), from €3,643 to €5,600
- Gross operating margin -€13,271
down €13,271 (-23.9%), from €55,426 to €42,155
- Staff costs -€4,397
down €4,397 (-8.2%), from €53,617 to €49,220
- Financial charges +€1,561
up €1,561 (+373%), from €419 to €1,980
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 | €86,946 | €72,298 | -€14,648 | -16.8% |
| Current assets | 29/58 | €86,946 | €72,298 | -€14,648 | -16.8% |
| Amounts receivable within one year | 40/41 | €79,021 | €60,290 | -€18,730 | -23.7% |
| Trade receivables | 40 | €79,021 | €60,290 | -€18,730 | -23.7% |
| Cash at bank and in hand | 54/58 | €7,925 | €12,008 | +€4,083 | +51.5% |
| Total equity and liabilities | 10/49 | €86,946 | €72,298 | -€14,648 | -16.8% |
| Equity | 10/15 | €68,649 | €59,311 | -€9,338 | -13.6% |
| Contributions | 10/11 | €86,550 | €86,550 | = | 0.0% |
| Capital | 10 | €86,550 | €86,550 | = | 0.0% |
| Issued capital | 100 | €86,550 | €86,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,901 | -€27,239 | -€9,338 | -52.2% |
| Amounts payable | 17/49 | €18,297 | €12,987 | -€5,309 | -29.0% |
| Amounts payable within one year | 42/48 | €17,909 | €12,987 | -€4,922 | -27.5% |
| Trade debts | 44 | €3,643 | €5,600 | +€1,957 | +53.7% |
| Suppliers | 440/4 | €3,643 | €5,600 | +€1,957 | +53.7% |
| Taxes, remuneration and social security | 45 | €14,267 | €7,387 | -€6,879 | -48.2% |
| Taxes | 450/3 | €5,502 | €4,762 | -€740 | -13.5% |
| Remuneration and social security | 454/9 | €8,765 | €2,626 | -€6,139 | -70.0% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Remuneration, social security and pensions | 62 | €53,617 | €49,220 | -€4,397 | -8.2% |
| Other operating charges | 640/8 | €513 | €128 | -€385 | -75.1% |
| Gross operating margin | 9900 | €55,426 | €42,155 | -€13,271 | -23.9% |
| Operating profit (loss) | 9901 | €1,296 | -€7,193 | -€8,489 | |
| Financial charges | 65/66B | €419 | €1,980 | +€1,561 | +373% |
| Recurring financial charges | 65 | €419 | €1,980 | +€1,561 | +373% |
| Profit (loss) for the period before taxes | 9903 | €877 | -€9,173 | -€10,050 | |
| Income taxes | 67/77 | €174 | €165 | -€9 | -5.4% |
| Profit (loss) for the period | 9904 | €702 | -€9,338 | -€10,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €702 | -€9,338 | -€10,040 |
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.