ANYMA: 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.
ANYMA
Largest movements
- Cash -€54,539
down €54,539 (-54.0%), from €101,030 to €46,491
mainly Receivables within one year (-€33,904) and Other debts (-€17,130)
- Receivables within one year +€33,904
up €33,904 (+75.4%), from €44,952 to €78,855
of which Other amounts receivable: +€78,432
- Other debts -€17,130
no longer reported in 2025 (was €17,130)
- Profit (loss) carried forward -€15,285
down €15,285 (-3,600%), from -€425 to -€15,710
- Trade debts +€13,297
up €13,297 (+2,659%), from €500 to €13,797
- Tax, wage and social debts -€1,518
no longer reported in 2025 (was €1,518)
- Gross operating margin +€56,268
up €56,268 (+79.4%), from -€70,881 to -€14,614
- Financial income -€1,762
down €1,762 (-94.8%), from €1,860 to €98
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.
Derived cash bridge
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 | €145,981 | €125,346 | -€20,635 | -14.1% |
| Current assets | 29/58 | €145,981 | €125,346 | -€20,635 | -14.1% |
| Amounts receivable within one year | 40/41 | €44,952 | €78,855 | +€33,904 | +75.4% |
| Trade receivables | 40 | €44,952 | €424 | -€44,528 | -99.1% |
| Other amounts receivable | 41 | - | €78,432 | +€78,432 | |
| Cash at bank and in hand | 54/58 | €101,030 | €46,491 | -€54,539 | -54.0% |
| Total equity and liabilities | 10/49 | €145,981 | €125,346 | -€20,635 | -14.1% |
| Equity | 10/15 | €126,834 | €111,549 | -€15,285 | -12.1% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €108,508 | €108,508 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Tax-exempt reserves | 132 | €52,996 | €52,996 | = | 0.0% |
| Distributable reserves | 133 | €53,637 | €53,637 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€425 | -€15,710 | -€15,285 | -3,600% |
| Amounts payable | 17/49 | €19,148 | €13,797 | -€5,350 | -27.9% |
| Amounts payable within one year | 42/48 | €19,148 | €13,797 | -€5,350 | -27.9% |
| Trade debts | 44 | €500 | €13,797 | +€13,297 | +2,659% |
| Suppliers | 440/4 | €500 | €13,797 | +€13,297 | +2,659% |
| Taxes, remuneration and social security | 45 | €1,518 | - | -€1,518 | |
| Taxes | 450/3 | €1,518 | - | -€1,518 | |
| Other amounts payable | 47/48 | €17,130 | - | -€17,130 | |
| Other operating charges | 640/8 | €906 | €520 | -€386 | -42.6% |
| Gross operating margin | 9900 | -€70,881 | -€14,614 | +€56,268 | +79.4% |
| Operating profit (loss) | 9901 | -€71,787 | -€15,133 | +€56,654 | +78.9% |
| Financial income | 75/76B | €1,860 | €98 | -€1,762 | -94.8% |
| Recurring financial income | 75 | €1,860 | €98 | -€1,762 | -94.8% |
| Financial charges | 65/66B | €350 | €249 | -€100 | -28.7% |
| Recurring financial charges | 65 | €350 | €249 | -€100 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | -€70,277 | -€15,285 | +€54,992 | +78.3% |
| Profit (loss) for the period | 9904 | -€70,277 | -€15,285 | +€54,992 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,277 | -€15,285 | +€54,992 | +78.3% |
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 31 October 2026 via checked.be.