ANMP: 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.
ANMP
Largest movements
- Tangible fixed assets -€11,292
no longer reported in 2025 (was €11,292)
- Receivables within one year +€1,333
up €1,333 (+41.5%), from €3,209 to €4,542
- Cash +€257
up €257 (+5.0%), from €5,121 to €5,378
mainly Investment in fixed assets (net) (+€11,292) and Trade debts (+€6,283)
- Profit (loss) carried forward -€15,986
down €15,986, from €13,412 to -€2,574
- Trade debts +€6,283
up €6,283 (+195%), from €3,216 to €9,499
- Gross operating margin +€8,805
up €8,805 (+45.3%), from -€19,454 to -€10,649
- Staff costs -€3,000
no longer reported in 2025 (was €3,000)
- Depreciation -€2,555
no longer reported in 2025 (was €2,555)
- Other operating charges -€1,131
down €1,131 (-53.1%), from €2,130 to €998
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 | €19,803 | €10,100 | -€9,703 | -49.0% |
| Fixed assets | 21/28 | €11,472 | €180 | -€11,292 | -98.4% |
| Tangible fixed assets | 22/27 | €11,292 | - | -€11,292 | |
| Furniture and vehicles | 24 | €11,292 | - | -€11,292 | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €8,330 | €9,920 | +€1,590 | +19.1% |
| Amounts receivable within one year | 40/41 | €3,209 | €4,542 | +€1,333 | +41.5% |
| Other amounts receivable | 41 | €3,209 | €4,542 | +€1,333 | +41.5% |
| Cash at bank and in hand | 54/58 | €5,121 | €5,378 | +€257 | +5.0% |
| Total equity and liabilities | 10/49 | €19,803 | €10,100 | -€9,703 | -49.0% |
| Equity | 10/15 | €16,412 | €426 | -€15,986 | -97.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,412 | -€2,574 | -€15,986 | |
| Amounts payable | 17/49 | €3,391 | €9,674 | +€6,283 | +185% |
| Amounts payable within one year | 42/48 | €3,391 | €9,674 | +€6,283 | +185% |
| Trade debts | 44 | €3,216 | €9,499 | +€6,283 | +195% |
| Suppliers | 440/4 | €3,216 | €9,499 | +€6,283 | +195% |
| Taxes, remuneration and social security | 45 | €174 | €174 | = | 0.0% |
| Taxes | 450/3 | €174 | €174 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,000 | - | -€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,555 | - | -€2,555 | |
| Other operating charges | 640/8 | €2,130 | €998 | -€1,131 | -53.1% |
| Non-recurring operating charges | 66A | - | €4,235 | +€4,235 | |
| Gross operating margin | 9900 | -€19,454 | -€10,649 | +€8,805 | +45.3% |
| Operating profit (loss) | 9901 | -€27,138 | -€15,882 | +€11,257 | +41.5% |
| Financial income | 75/76B | - | €117 | +€117 | |
| Recurring financial income | 75 | - | €117 | +€117 | |
| Financial charges | 65/66B | €337 | €221 | -€116 | -34.4% |
| Recurring financial charges | 65 | €337 | €221 | -€116 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | -€27,475 | -€15,986 | +€11,489 | +41.8% |
| Income taxes | 67/77 | €174 | - | -€174 | |
| Profit (loss) for the period | 9904 | -€27,649 | -€15,986 | +€11,664 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,649 | -€15,986 | +€11,664 | +42.2% |
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 19 October 2026 via checked.be.