ANIM-HAYEFFES: 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.
ANIM-HAYEFFES
Largest movements
- Receivables within one year +€10,915
up €10,915 (+22.2%), from €49,229 to €60,144
of which Trade receivables: +€11,165
- Cash +€4,759
up €4,759 (+3.5%), from €137,115 to €141,874
mainly Net result for the year (+€13,822) and Debts within one year (+€1,852)
- Profit (loss) carried forward +€13,822
up €13,822 (+9.6%), from €144,324 to €158,146
- Staff costs -€68,154
no longer reported in 2025 (was €68,154)
- Gross operating margin -€52,303
down €52,303 (-79.0%), from €66,175 to €13,872
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 | €186,344 | €202,018 | +€15,674 | +8.4% |
| Current assets | 29/58 | €186,344 | €202,018 | +€15,674 | +8.4% |
| Amounts receivable within one year | 40/41 | €49,229 | €60,144 | +€10,915 | +22.2% |
| Trade receivables | 40 | €48,854 | €60,019 | +€11,165 | +22.9% |
| Other amounts receivable | 41 | €375 | €125 | -€250 | -66.7% |
| Cash at bank and in hand | 54/58 | €137,115 | €141,874 | +€4,759 | +3.5% |
| Total equity and liabilities | 10/49 | €186,344 | €202,018 | +€15,674 | +8.4% |
| Equity | 10/15 | €144,324 | €158,146 | +€13,822 | +9.6% |
| Profit (loss) carried forward | 14 | €144,324 | €158,146 | +€13,822 | +9.6% |
| Amounts payable | 17/49 | €42,020 | €43,872 | +€1,852 | +4.4% |
| Amounts payable within one year | 42/48 | €42,020 | €43,872 | +€1,852 | +4.4% |
| Trade debts | 44 | €1,480 | €2,381 | +€901 | +60.9% |
| Suppliers | 440/4 | €1,480 | €2,381 | +€901 | +60.9% |
| Taxes, remuneration and social security | 45 | €9,865 | €7,751 | -€2,114 | -21.4% |
| Taxes | 450/3 | €619 | - | -€619 | |
| Remuneration and social security | 454/9 | €9,246 | €7,751 | -€1,495 | -16.2% |
| Turnover | 70 | €120,396 | €120,226 | -€170 | -0.1% |
| Membership fees, donations, legacies and grants | 73 | €17,392 | €33,877 | +€16,485 | +94.8% |
| Remuneration, social security and pensions | 62 | €68,154 | - | -€68,154 | |
| Gross operating margin | 9900 | €66,175 | €13,872 | -€52,303 | -79.0% |
| Operating profit (loss) | 9901 | -€1,979 | €13,872 | +€15,851 | |
| Financial charges | 65/66B | €75 | €50 | -€25 | -33.3% |
| Recurring financial charges | 65 | €75 | €50 | -€25 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,054 | €13,822 | +€15,876 | |
| Profit (loss) for the period | 9904 | -€2,054 | €13,822 | +€15,876 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,054 | €13,822 | +€15,876 |
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.