ANOMAR: 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.
ANOMAR
Largest movements
- Cash +€6,621
up €6,621 (+687%), from €963 to €7,584
mainly Other debts (+€13,000) and Trade debts (+€2,680)
- Tangible fixed assets +€1,934
up €1,934 (+103%), from €1,875 to €3,810
of which Plant, machinery and equipment: +€2,484
- Receivables within one year -€1,464
down €1,464 (-17.5%), from €8,388 to €6,924
of which Other amounts receivable: -€1,464
- Deferred charges and accrued income +€206
new in 2025: €206
- Other debts +€13,000
up €13,000 (+15.2%), from €85,761 to €98,761
- Profit (loss) carried forward -€8,300
down €8,300 (-6.5%), from -€128,594 to -€136,894
- Trade debts +€2,680
up €2,680 (+109%), from €2,452 to €5,132
- Gross operating margin +€17,909
up €17,909 (+73.4%), from -€24,392 to -€6,483
- Other operating charges -€952
down €952 (-61.3%), from €1,552 to €600
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 | €12,261 | €19,558 | +€7,297 | +59.5% |
| Fixed assets | 21/28 | €2,909 | €4,844 | +€1,934 | +66.5% |
| Tangible fixed assets | 22/27 | €1,875 | €3,810 | +€1,934 | +103% |
| Plant, machinery and equipment | 23 | €691 | €3,174 | +€2,484 | +360% |
| Furniture and vehicles | 24 | €1,185 | €635 | -€549 | -46.4% |
| Financial fixed assets | 28 | €1,034 | €1,034 | = | 0.0% |
| Current assets | 29/58 | €9,351 | €14,714 | +€5,363 | +57.3% |
| Amounts receivable within one year | 40/41 | €8,388 | €6,924 | -€1,464 | -17.5% |
| Trade receivables | 40 | €6,050 | €6,050 | = | 0.0% |
| Other amounts receivable | 41 | €2,338 | €874 | -€1,464 | -62.6% |
| Cash at bank and in hand | 54/58 | €963 | €7,584 | +€6,621 | +687% |
| Deferred charges and accrued income | 490/1 | - | €206 | +€206 | |
| Total equity and liabilities | 10/49 | €12,261 | €19,558 | +€7,297 | +59.5% |
| Equity | 10/15 | -€109,364 | -€117,664 | -€8,300 | -7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €630 | €630 | = | 0.0% |
| Non-distributable reserves | 130/1 | €630 | €630 | = | 0.0% |
| Reserves not available under the articles | 1311 | €630 | €630 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,594 | -€136,894 | -€8,300 | -6.5% |
| Amounts payable | 17/49 | €121,625 | €137,222 | +€15,597 | +12.8% |
| Amounts payable after more than one year | 17 | €31,077 | €31,077 | = | 0.0% |
| Financial debts | 170/4 | €31,077 | €31,077 | = | 0.0% |
| Amounts payable within one year | 42/48 | €90,548 | €106,145 | +€15,597 | +17.2% |
| Trade debts | 44 | €2,452 | €5,132 | +€2,680 | +109% |
| Suppliers | 440/4 | €2,452 | €5,132 | +€2,680 | +109% |
| Taxes, remuneration and social security | 45 | €2,335 | €2,252 | -€83 | -3.6% |
| Taxes | 450/3 | €585 | €502 | -€83 | -14.2% |
| Remuneration and social security | 454/9 | €1,750 | €1,750 | = | 0.0% |
| Other amounts payable | 47/48 | €85,761 | €98,761 | +€13,000 | +15.2% |
| Non-recurring operating income | 76A | €15,666 | €108 | -€15,558 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €913 | €988 | +€75 | +8.2% |
| Other operating charges | 640/8 | €1,552 | €600 | -€952 | -61.3% |
| Gross operating margin | 9900 | -€24,392 | -€6,483 | +€17,909 | +73.4% |
| Operating profit (loss) | 9901 | -€26,858 | -€8,071 | +€18,786 | +69.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €78 | €54 | -€24 | -30.5% |
| Recurring financial charges | 65 | €78 | €54 | -€24 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | -€26,935 | -€8,124 | +€18,811 | +69.8% |
| Income taxes | 67/77 | €326 | €176 | -€150 | -46.1% |
| Profit (loss) for the period | 9904 | -€27,261 | -€8,300 | +€18,961 | +69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,261 | -€8,300 | +€18,961 | +69.6% |
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 14 October 2026 via checked.be.