Anyma: 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.
Anyma
Largest movements
- Cash -€4,935
down €4,935 (-29.8%), from €16,538 to €11,603
mainly Net result for the year (-€8,247) and Debts after one year (-€2,467)
- Tangible fixed assets -€2,432
down €2,432 (-25.4%), from €9,593 to €7,161
of which Furniture and vehicles: -€1,306
- Deferred charges and accrued income -€1,405
down €1,405 (-100.0%), from €1,405 to €0
- Profit (loss) carried forward -€8,247
down €8,247 (-68.6%), from €12,030 to €3,783
- Other debts +€3,621
up €3,621 (+200.1%), from €1,810 to €5,431
- Debts after one year -€2,467
down €2,467 (-35.0%), from €7,059 to €4,592
- Tax, wage and social debts -€1,112
down €1,112 (-27.0%), from €4,124 to €3,012
- Trade debts -€776
down €776 (-32.3%), from €2,402 to €1,626
- Gross operating margin +€2,687
up €2,687 (+59.0%), from -€4,552 to -€1,865
- Financial charges +€242
up €242 (+8.6%), from €2,813 to €3,054
- Taxes +€46
up €46 (+39.2%), from €118 to €165
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 | €31,119 | €22,109 | -€9,010 | -29.0% |
| Fixed assets | 21/28 | €12,087 | €9,655 | -€2,432 | -20.1% |
| Tangible fixed assets | 22/27 | €9,593 | €7,161 | -€2,432 | -25.4% |
| Plant, machinery and equipment | 23 | €6,433 | €5,307 | -€1,126 | -17.5% |
| Furniture and vehicles | 24 | €3,161 | €1,855 | -€1,306 | -41.3% |
| Financial fixed assets | 28 | €2,494 | €2,494 | = | 0.0% |
| Current assets | 29/58 | €19,032 | €12,453 | -€6,578 | -34.6% |
| Amounts receivable within one year | 40/41 | €1,088 | €850 | -€238 | -21.9% |
| Trade receivables | 40 | €255 | €850 | +€595 | +233.3% |
| Other amounts receivable | 41 | €833 | €0 | -€833 | -100.0% |
| Cash at bank and in hand | 54/58 | €16,538 | €11,603 | -€4,935 | -29.8% |
| Deferred charges and accrued income | 490/1 | €1,405 | €0 | -€1,405 | -100.0% |
| Total equity and liabilities | 10/49 | €31,119 | €22,109 | -€9,010 | -29.0% |
| Equity | 10/15 | €13,030 | €4,783 | -€8,247 | -63.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,030 | €3,783 | -€8,247 | -68.6% |
| Amounts payable | 17/49 | €18,089 | €17,326 | -€763 | -4.2% |
| Amounts payable after more than one year | 17 | €7,059 | €4,592 | -€2,467 | -35.0% |
| Financial debts | 170/4 | €7,059 | €4,592 | -€2,467 | -35.0% |
| Amounts payable within one year | 42/48 | €11,030 | €12,734 | +€1,704 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €2,695 | €2,665 | -€30 | -1.1% |
| Trade debts | 44 | €2,402 | €1,626 | -€776 | -32.3% |
| Suppliers | 440/4 | €2,402 | €1,626 | -€776 | -32.3% |
| Taxes, remuneration and social security | 45 | €4,124 | €3,012 | -€1,112 | -27.0% |
| Taxes | 450/3 | €4,124 | €3,012 | -€1,112 | -27.0% |
| Other amounts payable | 47/48 | €1,810 | €5,431 | +€3,621 | +200.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,432 | €2,432 | = | 0.0% |
| Other operating charges | 640/8 | €702 | €731 | +€30 | +4.2% |
| Gross operating margin | 9900 | -€4,552 | -€1,865 | +€2,687 | +59.0% |
| Operating profit (loss) | 9901 | -€7,686 | -€5,028 | +€2,657 | +34.6% |
| Financial income | 75/76B | €14 | €0 | -€14 | -100.0% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -100.0% |
| Financial charges | 65/66B | €2,813 | €3,054 | +€242 | +8.6% |
| Recurring financial charges | 65 | €2,813 | €3,054 | +€242 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,484 | -€8,083 | +€2,401 | +22.9% |
| Income taxes | 67/77 | €118 | €165 | +€46 | +39.2% |
| Profit (loss) for the period | 9904 | -€10,602 | -€8,247 | +€2,355 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,602 | -€8,247 | +€2,355 | +22.2% |
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 30 September 2026 via checked.be.