ANOMAS: 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.
ANOMAS
Largest movements
- Tangible fixed assets -€12,115
down €12,115 (-94.2%), from €12,858 to €744
- Receivables within one year -€3,368
down €3,368 (-94.7%), from €3,558 to €190
of which Other amounts receivable: -€3,417
- Cash +€1,081
up €1,081 (+2.3%), from €46,451 to €47,533
mainly Net result for the year (+€51,838) and Depreciation (+€12,115)
- Reserves -€8,200
down €8,200 (-21.3%), from €38,500 to €30,300
- Debts after one year -€4,908
down €4,908 (-100.0%), from €4,908 to €0
- Tax, wage and social debts -€1,292
down €1,292 (-11.8%), from €10,956 to €9,664
- Trade debts -€1,022
down €1,022 (-59.0%), from €1,733 to €711
- Other debts +€1,009
new in 2025: €1,009
- Gross operating margin +€13,985
up €13,985 (+20.1%), from €69,506 to €83,491
- Taxes +€3,797
up €3,797 (+26.4%), from €14,372 to €18,169
- Depreciation -€3,034
down €3,034 (-20.0%), from €15,148 to €12,115
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 | €64,727 | €50,132 | -€14,595 | -22.5% |
| Fixed assets | 21/28 | €12,858 | €744 | -€12,115 | -94.2% |
| Tangible fixed assets | 22/27 | €12,858 | €744 | -€12,115 | -94.2% |
| Furniture and vehicles | 24 | €12,858 | €744 | -€12,115 | -94.2% |
| Current assets | 29/58 | €51,869 | €49,389 | -€2,480 | -4.8% |
| Amounts receivable within one year | 40/41 | €3,558 | €190 | -€3,368 | -94.7% |
| Trade receivables | 40 | €129 | €178 | +€49 | +38.2% |
| Other amounts receivable | 41 | €3,429 | €12 | -€3,417 | -99.7% |
| Cash at bank and in hand | 54/58 | €46,451 | €47,533 | +€1,081 | +2.3% |
| Deferred charges and accrued income | 490/1 | €1,860 | €1,666 | -€194 | -10.4% |
| Total equity and liabilities | 10/49 | €64,727 | €50,132 | -€14,595 | -22.5% |
| Equity | 10/15 | €42,003 | €33,841 | -€8,162 | -19.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €38,500 | €30,300 | -€8,200 | -21.3% |
| Distributable reserves | 133 | €38,500 | €30,300 | -€8,200 | -21.3% |
| Profit (loss) carried forward | 14 | €503 | €541 | +€38 | +7.5% |
| Amounts payable | 17/49 | €22,724 | €16,292 | -€6,433 | -28.3% |
| Amounts payable after more than one year | 17 | €4,908 | €0 | -€4,908 | -100.0% |
| Financial debts | 170/4 | €4,908 | €0 | -€4,908 | -100.0% |
| Amounts payable within one year | 42/48 | €17,816 | €16,292 | -€1,524 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €5,127 | €4,908 | -€219 | -4.3% |
| Trade debts | 44 | €1,733 | €711 | -€1,022 | -59.0% |
| Suppliers | 440/4 | €1,733 | €711 | -€1,022 | -59.0% |
| Taxes, remuneration and social security | 45 | €10,956 | €9,664 | -€1,292 | -11.8% |
| Taxes | 450/3 | €10,956 | €9,664 | -€1,292 | -11.8% |
| Other amounts payable | 47/48 | - | €1,009 | +€1,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,148 | €12,115 | -€3,034 | -20.0% |
| Other operating charges | 640/8 | €846 | €871 | +€26 | +3.0% |
| Gross operating margin | 9900 | €69,506 | €83,491 | +€13,985 | +20.1% |
| Operating profit (loss) | 9901 | €53,512 | €70,504 | +€16,993 | +31.8% |
| Financial income | 75/76B | €243 | €0 | -€243 | -100.0% |
| Recurring financial income | 75 | €243 | €0 | -€243 | -100.0% |
| Financial charges | 65/66B | €725 | €498 | -€227 | -31.4% |
| Recurring financial charges | 65 | €725 | €498 | -€227 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | €53,030 | €70,007 | +€16,977 | +32.0% |
| Income taxes | 67/77 | €14,372 | €18,169 | +€3,797 | +26.4% |
| Profit (loss) for the period | 9904 | €38,658 | €51,838 | +€13,180 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,658 | €51,838 | +€13,180 | +34.1% |
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 5 October 2026 via checked.be.