Antimmo: 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.
Antimmo
Largest movements
- Cash -€84,527
down €84,527 (-84.0%), from €100,581 to €16,054
mainly Contributions, distributions and other (-€119,680) and Investment in fixed assets (net) (-€55,987)
- Tangible fixed assets +€49,321
up €49,321 (+62.6%), from €78,790 to €128,111
of which Furniture and vehicles: +€33,633
- Profit (loss) carried forward -€40,488
down €40,488 (-16.0%), from €253,536 to €213,048
- Turnover -€196,852
no longer reported in 2025 (was €196,852)
- Gross operating margin -€56,829
down €56,829 (-30.3%), from €187,348 to €130,519
- Taxes -€15,934
down €15,934 (-37.6%), from €42,335 to €26,401
- Purchases and services -€9,504
no longer reported in 2025 (was €9,504)
- Depreciation +€2,277
up €2,277 (+51.9%), from €4,389 to €6,666
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 | €914,332 | €877,555 | -€36,777 | -4.0% |
| Fixed assets | 21/28 | €802,737 | €852,058 | +€49,321 | +6.1% |
| Tangible fixed assets | 22/27 | €78,790 | €128,111 | +€49,321 | +62.6% |
| Land and buildings | 22 | €68,171 | €68,171 | -€0 | 0.0% |
| Plant, machinery and equipment | 23 | €10,360 | €26,047 | +€15,687 | +151.4% |
| Furniture and vehicles | 24 | €260 | €33,893 | +€33,633 | +12935.8% |
| Financial fixed assets | 28 | €723,947 | €723,947 | -€0 | 0.0% |
| Current assets | 29/58 | €111,595 | €25,497 | -€86,098 | -77.2% |
| Amounts receivable within one year | 40/41 | €7,465 | €4,326 | -€3,139 | -42.0% |
| Trade receivables | 40 | €571 | €1,017 | +€446 | +78.2% |
| Other amounts receivable | 41 | €6,894 | €3,309 | -€3,585 | -52.0% |
| Cash at bank and in hand | 54/58 | €100,581 | €16,054 | -€84,527 | -84.0% |
| Deferred charges and accrued income | 490/1 | €3,549 | €5,117 | +€1,568 | +44.2% |
| Total equity and liabilities | 10/49 | €914,332 | €877,555 | -€36,777 | -4.0% |
| Equity | 10/15 | - | €747,043 | +€747,043 | |
| Contributions | 10/11 | €473,000 | €473,000 | = | 0.0% |
| Capital | 10 | €473,000 | €473,000 | = | 0.0% |
| Issued capital | 100 | €473,000 | €473,000 | = | 0.0% |
| Reserves | 13 | €60,995 | €60,995 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60,995 | €60,995 | = | 0.0% |
| Legal reserve | 130 | €60,995 | €60,995 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,536 | €213,048 | -€40,488 | -16.0% |
| Amounts payable | 17/49 | €126,801 | €130,511 | +€3,710 | +2.9% |
| Amounts payable after more than one year | 17 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 178/9 | €2,300 | €2,300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €123,195 | €128,211 | +€5,016 | +4.1% |
| Trade debts | 44 | €1,400 | €7,981 | +€6,581 | +470.1% |
| Suppliers | 440/4 | €1,400 | €7,981 | +€6,581 | +470.1% |
| Taxes, remuneration and social security | 45 | €1,510 | - | -€1,510 | |
| Taxes | 450/3 | €1,510 | - | -€1,510 | |
| Other amounts payable | 47/48 | €120,285 | €120,230 | -€55 | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,306 | - | -€1,306 | |
| Turnover | 70 | €196,852 | - | -€196,852 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,504 | - | -€9,504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,389 | €6,666 | +€2,277 | +51.9% |
| Other operating charges | 640/8 | €20,633 | €20,009 | -€624 | -3.0% |
| Gross operating margin | 9900 | €187,348 | €130,519 | -€56,829 | -30.3% |
| Operating profit (loss) | 9901 | €162,327 | €103,844 | -€58,483 | -36.0% |
| Financial income | 75/76B | €1,750 | €1,750 | = | 0.0% |
| Recurring financial income | 75 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €164,077 | €105,594 | -€58,483 | -35.6% |
| Income taxes | 67/77 | €42,335 | €26,401 | -€15,934 | -37.6% |
| Profit (loss) for the period | 9904 | €121,742 | €79,193 | -€42,549 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €121,742 | €79,193 | -€42,549 | -35.0% |
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 11 October 2026 via checked.be.