ANYmotion: 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.
ANYmotion
Largest movements
- Current investments -€100,000
down €100,000 (-20.0%), from €500,000 to €400,000
- Cash +€34,959
up €34,959 (+67.8%), from €51,575 to €86,534
mainly Current investments (+€100,000) and Net result for the year (+€45,082)
- Stocks and contracts -€26,514
down €26,514 (-71.0%), from €37,359 to €10,845
- Reserves -€107,358
down €107,358 (-20.9%), from €513,890 to €406,533
of which Distributable reserves: -€107,358
- Accrued charges and deferred income +€17,938
up €17,938 (+37.2%), from €48,241 to €66,179
- Gross operating margin +€16,604
up €16,604 (+37.9%), from €43,856 to €60,460
- Financial income -€4,170
down €4,170 (-42.2%), from €9,890 to €5,720
- Taxes +€3,853
up €3,853 (+22.4%), from €17,185 to €21,038
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 | €606,654 | €512,745 | -€93,908 | -15.5% |
| Current assets | 29/58 | €606,654 | €512,745 | -€93,908 | -15.5% |
| Stocks and contracts in progress | 3 | €37,359 | €10,845 | -€26,514 | -71.0% |
| Stocks | 30/36 | €37,359 | €10,845 | -€26,514 | -71.0% |
| Amounts receivable within one year | 40/41 | €17,720 | €15,367 | -€2,353 | -13.3% |
| Trade receivables | 40 | €16,426 | €10,951 | -€5,475 | -33.3% |
| Other amounts receivable | 41 | €1,294 | €4,416 | +€3,123 | +241% |
| Current investments | 50/53 | €500,000 | €400,000 | -€100,000 | -20.0% |
| Cash at bank and in hand | 54/58 | €51,575 | €86,534 | +€34,959 | +67.8% |
| Total equity and liabilities | 10/49 | €606,654 | €512,745 | -€93,908 | -15.5% |
| Equity | 10/15 | €522,616 | €415,258 | -€107,358 | -20.5% |
| Contributions | 10/11 | €8,726 | €8,726 | = | 0.0% |
| Reserves | 13 | €513,890 | €406,533 | -€107,358 | -20.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €512,031 | €404,673 | -€107,358 | -21.0% |
| Amounts payable | 17/49 | €84,038 | €97,487 | +€13,449 | +16.0% |
| Amounts payable within one year | 42/48 | €35,797 | €31,308 | -€4,489 | -12.5% |
| Trade debts | 44 | €35,645 | €31,156 | -€4,489 | -12.6% |
| Suppliers | 440/4 | €35,645 | €31,156 | -€4,489 | -12.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €151 | €151 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €48,241 | €66,179 | +€17,938 | +37.2% |
| Gross operating margin | 9900 | €43,856 | €60,460 | +€16,604 | +37.9% |
| Operating profit (loss) | 9901 | €43,856 | €60,460 | +€16,604 | +37.9% |
| Financial income | 75/76B | €9,890 | €5,720 | -€4,170 | -42.2% |
| Recurring financial income | 75 | €9,890 | €5,720 | -€4,170 | -42.2% |
| Financial charges | 65/66B | €10 | €60 | +€50 | +486% |
| Recurring financial charges | 65 | €10 | €60 | +€50 | +486% |
| Profit (loss) for the period before taxes | 9903 | €53,736 | €66,120 | +€12,384 | +23.0% |
| Income taxes | 67/77 | €17,185 | €21,038 | +€3,853 | +22.4% |
| Profit (loss) for the period | 9904 | €36,551 | €45,082 | +€8,531 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,551 | €45,082 | +€8,531 | +23.3% |
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 21 October 2026 via checked.be.