ANOMAX: 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.
ANOMAX
Largest movements
- Receivables within one year +€478,711
up €478,711 (+114.5%), from €418,268 to €896,980
of which Trade receivables: +€489,597
- Cash +€40,063
up €40,063 (+6.5%), from €620,469 to €660,533
mainly Net result for the year (+€536,027) and Trade debts (+€291,217)
- Trade debts +€291,217
up €291,217 (+1342.8%), from €21,688 to €312,905
- Other debts +€217,901
up €217,901 (+41.3%), from €527,486 to €745,387
- Financial income +€6,240
up €6,240 (+53.4%), from €11,694 to €17,934
- Gross operating margin +€5,579
up €5,579 (+1.0%), from €543,590 to €549,169
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 | €1,271,559 | €1,794,963 | +€523,404 | +41.2% |
| Fixed assets | 21/28 | €232,193 | €224,870 | -€7,322 | -3.2% |
| Tangible fixed assets | 22/27 | €232,193 | €224,870 | -€7,322 | -3.2% |
| Land and buildings | 22 | €230,166 | €223,336 | -€6,830 | -3.0% |
| Plant, machinery and equipment | 23 | €2,026 | €1,534 | -€492 | -24.3% |
| Current assets | 29/58 | €1,039,366 | €1,570,093 | +€530,727 | +51.1% |
| Stocks and contracts in progress | 3 | - | €11,984 | +€11,984 | |
| Stocks | 30/36 | - | €11,984 | +€11,984 | |
| Amounts receivable within one year | 40/41 | €418,268 | €896,980 | +€478,711 | +114.5% |
| Trade receivables | 40 | €218,957 | €708,553 | +€489,597 | +223.6% |
| Other amounts receivable | 41 | €199,311 | €188,426 | -€10,885 | -5.5% |
| Cash at bank and in hand | 54/58 | €620,469 | €660,533 | +€40,063 | +6.5% |
| Deferred charges and accrued income | 490/1 | €629 | €597 | -€32 | -5.1% |
| Total equity and liabilities | 10/49 | €1,271,559 | €1,794,963 | +€523,404 | +41.2% |
| Equity | 10/15 | €720,853 | €721,880 | +€1,027 | +0.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €658,879 | €659,906 | +€1,027 | +0.2% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €652,682 | €653,709 | +€1,027 | +0.2% |
| Amounts payable | 17/49 | €550,706 | €1,073,084 | +€522,378 | +94.9% |
| Amounts payable within one year | 42/48 | €549,661 | €1,073,084 | +€523,423 | +95.2% |
| Trade debts | 44 | €21,688 | €312,905 | +€291,217 | +1342.8% |
| Suppliers | 440/4 | €21,688 | €312,905 | +€291,217 | +1342.8% |
| Taxes, remuneration and social security | 45 | €487 | €14,792 | +€14,304 | +2934.9% |
| Taxes | 450/3 | €487 | €14,792 | +€14,304 | +2934.9% |
| Other amounts payable | 47/48 | €527,486 | €745,387 | +€217,901 | +41.3% |
| Accrued charges and deferred income | 492/3 | €1,045 | - | -€1,045 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,330 | €8,971 | -€3,359 | -27.2% |
| Other operating charges | 640/8 | €1,815 | €2,258 | +€443 | +24.4% |
| Non-recurring operating charges | 66A | - | €14,180 | +€14,180 | |
| Gross operating margin | 9900 | €543,590 | €549,169 | +€5,579 | +1.0% |
| Operating profit (loss) | 9901 | €529,444 | €523,759 | -€5,685 | -1.1% |
| Financial income | 75/76B | €11,694 | €17,934 | +€6,240 | +53.4% |
| Recurring financial income | 75 | €11,694 | €17,934 | +€6,240 | +53.4% |
| Financial charges | 65/66B | €48 | €575 | +€527 | +1097.3% |
| Recurring financial charges | 65 | €48 | €575 | +€527 | +1097.3% |
| Profit (loss) for the period before taxes | 9903 | €541,091 | €541,118 | +€27 | 0.0% |
| Income taxes | 67/77 | €3,797 | €5,091 | +€1,294 | +34.1% |
| Profit (loss) for the period | 9904 | €537,294 | €536,027 | -€1,267 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €537,294 | €536,027 | -€1,267 | -0.2% |
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 3 October 2026 via checked.be.