ANYMMO: 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.
ANYMMO
Largest movements
- Tangible fixed assets -€8,989
down €8,989 (-5.0%), from €180,575 to €171,587
- Profit (loss) carried forward -€12,180
down €12,180 (-61.5%), from -€19,791 to -€31,971
- Other debts +€5,384
up €5,384 (+2.9%), from €182,600 to €187,984
- Gross operating margin -€6,602
down €6,602 (-85.0%), from €7,769 to €1,167
- Other operating charges +€2,529
up €2,529 (+163%), from €1,548 to €4,078
- Financial charges -€105
down €105 (-31.9%), from €328 to €223
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 | €184,516 | €175,116 | -€9,400 | -5.1% |
| Fixed assets | 21/28 | €180,575 | €171,587 | -€8,989 | -5.0% |
| Tangible fixed assets | 22/27 | €180,575 | €171,587 | -€8,989 | -5.0% |
| Land and buildings | 22 | €180,575 | €171,587 | -€8,989 | -5.0% |
| Current assets | 29/58 | €3,940 | €3,529 | -€411 | -10.4% |
| Amounts receivable within one year | 40/41 | €3,025 | €3,175 | +€150 | +5.0% |
| Trade receivables | 40 | €3,025 | €3,025 | = | 0.0% |
| Other amounts receivable | 41 | - | €150 | +€150 | |
| Cash at bank and in hand | 54/58 | €915 | €354 | -€562 | -61.4% |
| Total equity and liabilities | 10/49 | €184,516 | €175,116 | -€9,400 | -5.1% |
| Equity | 10/15 | -€1,191 | -€13,371 | -€12,180 | -1,023% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,791 | -€31,971 | -€12,180 | -61.5% |
| Amounts payable | 17/49 | €185,707 | €188,486 | +€2,780 | +1.5% |
| Amounts payable within one year | 42/48 | €184,158 | €188,486 | +€4,328 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €933 | - | -€933 | |
| Trade debts | 44 | - | €445 | +€445 | |
| Suppliers | 440/4 | - | €445 | +€445 | |
| Taxes, remuneration and social security | 45 | €626 | €58 | -€568 | -90.8% |
| Taxes | 450/3 | €626 | €58 | -€568 | -90.8% |
| Other amounts payable | 47/48 | €182,600 | €187,984 | +€5,384 | +2.9% |
| Accrued charges and deferred income | 492/3 | €1,548 | - | -€1,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,989 | €8,989 | = | 0.0% |
| Other operating charges | 640/8 | €1,548 | €4,078 | +€2,529 | +163% |
| Gross operating margin | 9900 | €7,769 | €1,167 | -€6,602 | -85.0% |
| Operating profit (loss) | 9901 | -€2,768 | -€11,899 | -€9,131 | -330% |
| Financial charges | 65/66B | €328 | €223 | -€105 | -31.9% |
| Recurring financial charges | 65 | €328 | €223 | -€105 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,096 | -€12,122 | -€9,027 | -292% |
| Income taxes | 67/77 | - | €58 | +€58 | |
| Profit (loss) for the period | 9904 | -€3,096 | -€12,180 | -€9,084 | -293% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,096 | -€12,180 | -€9,084 | -293% |
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 14 October 2026 via checked.be.