ANZOMI: 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.
ANZOMI
Largest movements
- Tangible fixed assets -€14,326
down €14,326 (-5.3%), from €269,725 to €255,399
- Debts after one year -€26,689
down €26,689 (-18.8%), from €142,210 to €115,521
- Reserves +€4,725
up €4,725 (+3364.8%), from €140 to €4,866
- Other debts +€3,900
up €3,900 (+6.0%), from €64,833 to €68,733
- Tax, wage and social debts +€3,221
up €3,221 (+178.6%), from €1,804 to €5,025
- Other operating charges +€3,794
up €3,794 (+629.4%), from €603 to €4,397
- Gross operating margin +€3,088
up €3,088 (+8.6%), from €36,062 to €39,150
- Taxes +€1,418
up €1,418 (+78.6%), from €1,804 to €3,221
- Financial charges -€1,354
down €1,354 (-11.8%), from €11,480 to €10,126
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €270,515 | €256,610 | -€13,905 | -5.1% |
| Fixed assets | 21/28 | €269,725 | €255,399 | -€14,326 | -5.3% |
| Tangible fixed assets | 22/27 | €269,725 | €255,399 | -€14,326 | -5.3% |
| Land and buildings | 22 | €269,725 | €255,399 | -€14,326 | -5.3% |
| Current assets | 29/58 | €790 | €1,211 | +€421 | +53.2% |
| Deferred charges and accrued income | 490/1 | €790 | €1,211 | +€421 | +53.2% |
| Total equity and liabilities | 10/49 | €270,515 | €256,610 | -€13,905 | -5.1% |
| Equity | 10/15 | €16,387 | €23,466 | +€7,079 | +43.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €140 | €4,866 | +€4,725 | +3364.8% |
| Distributable reserves | 133 | €140 | €4,866 | +€4,725 | +3364.8% |
| Profit (loss) carried forward | 14 | -€2,354 | - | +€2,354 | |
| Amounts payable | 17/49 | €254,129 | €233,144 | -€20,984 | -8.3% |
| Amounts payable after more than one year | 17 | €142,210 | €115,521 | -€26,689 | -18.8% |
| Financial debts | 170/4 | €142,210 | €115,521 | -€26,689 | -18.8% |
| Amounts payable within one year | 42/48 | €111,918 | €117,623 | +€5,705 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €23,992 | €25,289 | +€1,297 | +5.4% |
| Financial debts | 43 | €20,624 | €17,976 | -€2,648 | -12.8% |
| Credit institutions | 430/8 | €20,624 | €17,976 | -€2,648 | -12.8% |
| Trade debts | 44 | €666 | €600 | -€66 | -9.9% |
| Suppliers | 440/4 | €666 | €600 | -€66 | -9.9% |
| Taxes, remuneration and social security | 45 | €1,804 | €5,025 | +€3,221 | +178.6% |
| Taxes | 450/3 | €1,804 | €5,025 | +€3,221 | +178.6% |
| Other amounts payable | 47/48 | €64,833 | €68,733 | +€3,900 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,354 | €14,326 | -€28 | -0.2% |
| Other operating charges | 640/8 | €603 | €4,397 | +€3,794 | +629.4% |
| Gross operating margin | 9900 | €36,062 | €39,150 | +€3,088 | +8.6% |
| Operating profit (loss) | 9901 | €21,105 | €20,427 | -€678 | -3.2% |
| Financial charges | 65/66B | €11,480 | €10,126 | -€1,354 | -11.8% |
| Recurring financial charges | 65 | €11,480 | €10,126 | -€1,354 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €9,625 | €10,301 | +€676 | +7.0% |
| Income taxes | 67/77 | €1,804 | €3,221 | +€1,418 | +78.6% |
| Profit (loss) for the period | 9904 | €7,821 | €7,079 | -€742 | -9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,821 | €7,079 | -€742 | -9.5% |
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 6 October 2026 via checked.be.