ANONIEM: 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.
ANONIEM
Largest movements
- Receivables within one year +€40,479
up €40,479 (+181.1%), from €22,355 to €62,834
of which Trade receivables: +€34,151
- Cash -€34,651
down €34,651 (-24.8%), from €139,458 to €104,808
mainly Receivables within one year (-€40,479) and Tax, wage and social debts (-€8,885)
- Tangible fixed assets -€4,423
down €4,423 (-17.7%), from €24,994 to €20,571
of which Leasing and similar rights: -€6,495
- Deferred charges and accrued income +€2,281
up €2,281 (+196.5%), from €1,161 to €3,442
- Reserves +€30,649
up €30,649 (+31.3%), from €97,803 to €128,452
- Tax, wage and social debts -€8,885
no longer reported in 2025 (was €8,885)
- Trade debts -€7,377
down €7,377 (-45.7%), from €16,156 to €8,779
- Debts after one year -€6,412
down €6,412 (-38.3%), from €16,723 to €10,310
- Other debts -€4,716
down €4,716 (-87.9%), from €5,365 to €649
- Gross operating margin -€38,981
down €38,981 (-42.3%), from €92,147 to €53,166
- Taxes -€10,883
down €10,883 (-47.6%), from €22,885 to €12,003
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 | €188,262 | €191,803 | +€3,541 | +1.9% |
| Fixed assets | 21/28 | €24,994 | €20,571 | -€4,423 | -17.7% |
| Tangible fixed assets | 22/27 | €24,994 | €20,571 | -€4,423 | -17.7% |
| Furniture and vehicles | 24 | €2,927 | €4,999 | +€2,072 | +70.8% |
| Leasing and similar rights | 25 | €22,067 | €15,571 | -€6,495 | -29.4% |
| Current assets | 29/58 | €163,268 | €171,232 | +€7,964 | +4.9% |
| Stocks and contracts in progress | 3 | €295 | €149 | -€145 | -49.4% |
| Stocks | 30/36 | €295 | €149 | -€145 | -49.4% |
| Amounts receivable within one year | 40/41 | €22,355 | €62,834 | +€40,479 | +181.1% |
| Trade receivables | 40 | €16,730 | €50,881 | +€34,151 | +204.1% |
| Other amounts receivable | 41 | €5,624 | €11,953 | +€6,328 | +112.5% |
| Cash at bank and in hand | 54/58 | €139,458 | €104,808 | -€34,651 | -24.8% |
| Deferred charges and accrued income | 490/1 | €1,161 | €3,442 | +€2,281 | +196.5% |
| Total equity and liabilities | 10/49 | €188,262 | €191,803 | +€3,541 | +1.9% |
| Equity | 10/15 | €135,003 | €165,652 | +€30,649 | +22.7% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €97,803 | €128,452 | +€30,649 | +31.3% |
| Distributable reserves | 133 | €97,803 | €128,452 | +€30,649 | +31.3% |
| Amounts payable | 17/49 | €53,259 | €26,151 | -€27,108 | -50.9% |
| Amounts payable after more than one year | 17 | €16,723 | €10,310 | -€6,412 | -38.3% |
| Financial debts | 170/4 | €16,723 | €10,310 | -€6,412 | -38.3% |
| Amounts payable within one year | 42/48 | €36,536 | €15,841 | -€20,696 | -56.6% |
| Current portion of amounts payable after more than one year | 42 | €6,130 | €6,412 | +€282 | +4.6% |
| Trade debts | 44 | €16,156 | €8,779 | -€7,377 | -45.7% |
| Suppliers | 440/4 | €16,156 | €8,779 | -€7,377 | -45.7% |
| Taxes, remuneration and social security | 45 | €8,885 | - | -€8,885 | |
| Taxes | 450/3 | €8,885 | - | -€8,885 | |
| Other amounts payable | 47/48 | €5,365 | €649 | -€4,716 | -87.9% |
| Non-recurring operating income | 76A | - | €4,999 | +€4,999 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,033 | €7,736 | +€703 | +10.0% |
| Other operating charges | 640/8 | €1,230 | €1,366 | +€136 | +11.1% |
| Gross operating margin | 9900 | €92,147 | €53,166 | -€38,981 | -42.3% |
| Operating profit (loss) | 9901 | €83,884 | €44,065 | -€39,820 | -47.5% |
| Financial income | 75/76B | €2 | €180 | +€178 | +10791.5% |
| Recurring financial income | 75 | €2 | €180 | +€178 | +10791.5% |
| Financial charges | 65/66B | €1,936 | €1,593 | -€343 | -17.7% |
| Recurring financial charges | 65 | €1,936 | €1,593 | -€343 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €81,950 | €42,652 | -€39,298 | -48.0% |
| Income taxes | 67/77 | €22,885 | €12,003 | -€10,883 | -47.6% |
| Profit (loss) for the period | 9904 | €59,064 | €30,649 | -€28,415 | -48.1% |
| Profit (loss) for the period to be appropriated | 9905 | €59,064 | €30,649 | -€28,415 | -48.1% |
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 6 October 2026 via checked.be.