An-e-Mon: what changed
An-e-Mon
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€16,404
up €16,404 (+9.4%), from €174,442 to €190,846
- Taxes +€1,165
up €1,165 (+58.2%), from €2,002 to €3,167
- Financial charges +€916
up €916 (+455%), from €201 to €1,118
- Other operating charges +€235
up €235 (+19.0%), from €1,235 to €1,470
- Financial income +€119
up €119 (+0.5%), from €25,569 to €25,687
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,039,324 | €1,055,511 | +€16,187 | +1.6% |
| Fixed assets | 21/28 | €854,658 | €854,658 | = | 0.0% |
| Financial fixed assets | 28 | €854,658 | €854,658 | = | 0.0% |
| Current assets | 29/58 | €184,666 | €200,853 | +€16,187 | +8.8% |
| Amounts receivable within one year | 40/41 | €1,526 | €1,350 | -€176 | -11.6% |
| Other amounts receivable | 41 | €1,526 | €1,350 | -€176 | -11.6% |
| Current investments | 50/53 | €150,625 | €157,047 | +€6,422 | +4.3% |
| Cash at bank and in hand | 54/58 | €32,515 | €42,457 | +€9,942 | +30.6% |
| Total equity and liabilities | 10/49 | €1,039,324 | €1,055,511 | +€16,187 | +1.6% |
| Equity | 10/15 | €1,034,442 | €1,050,846 | +€16,404 | +1.6% |
| Contributions | 10/11 | €860,000 | €860,000 | = | 0.0% |
| Reserves | 13 | €174,442 | €190,846 | +€16,404 | +9.4% |
| Distributable reserves | 133 | €174,442 | €190,846 | +€16,404 | +9.4% |
| Amounts payable | 17/49 | €4,883 | €4,665 | -€217 | -4.4% |
| Amounts payable within one year | 42/48 | €4,883 | €4,665 | -€217 | -4.4% |
| Trade debts | 44 | €3,025 | €3,025 | = | 0.0% |
| Suppliers | 440/4 | €3,025 | €3,025 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,858 | €1,640 | -€217 | -11.7% |
| Taxes | 450/3 | €1,858 | €1,640 | -€217 | -11.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,554 | €3,528 | -€26 | -0.7% |
| Other operating charges | 640/8 | €1,235 | €1,470 | +€235 | +19.0% |
| Gross operating margin | 9900 | -€3,554 | -€3,528 | +€26 | +0.7% |
| Operating profit (loss) | 9901 | -€4,790 | -€4,998 | -€209 | -4.4% |
| Financial income | 75/76B | €25,569 | €25,687 | +€119 | +0.5% |
| Recurring financial income | 75 | €25,569 | €25,687 | +€119 | +0.5% |
| Financial charges | 65/66B | €201 | €1,118 | +€916 | +455% |
| Recurring financial charges | 65 | €201 | €1,118 | +€916 | +455% |
| Profit (loss) for the period before taxes | 9903 | €20,577 | €19,571 | -€1,007 | -4.9% |
| Income taxes | 67/77 | €2,002 | €3,167 | +€1,165 | +58.2% |
| Profit (loss) for the period | 9904 | €18,576 | €16,404 | -€2,171 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,576 | €16,404 | -€2,171 | -11.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.