ANIMA: 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.
ANIMA
Largest movements
- Cash -€687
down €687 (-41.0%), from €1,677 to €990
mainly Net result for the year (-€687)
- Profit (loss) carried forward -€687
down €687 (-3.7%), from -€18,383 to -€19,070
- Other operating charges +€25
up €25 (+5.0%), from €502 to €528
- Financial charges -€16
down €16 (-26.0%), from €61 to €45
- Gross operating margin -€2
down €2 (-1.7%), from -€113 to -€114
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
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 | €1,677 | €990 | -€687 | -41.0% |
| Current assets | 29/58 | €1,677 | €990 | -€687 | -41.0% |
| Cash at bank and in hand | 54/58 | €1,677 | €990 | -€687 | -41.0% |
| Total equity and liabilities | 10/49 | €1,677 | €990 | -€687 | -41.0% |
| Equity | 10/15 | €209 | -€478 | -€687 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,383 | -€19,070 | -€687 | -3.7% |
| Amounts payable | 17/49 | €1,468 | €1,468 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,468 | €1,468 | = | 0.0% |
| Other amounts payable | 47/48 | €1,468 | €1,468 | = | 0.0% |
| Other operating charges | 640/8 | €502 | €528 | +€25 | +5.0% |
| Gross operating margin | 9900 | -€113 | -€114 | -€2 | -1.7% |
| Operating profit (loss) | 9901 | -€615 | -€642 | -€27 | -4.4% |
| Financial charges | 65/66B | €61 | €45 | -€16 | -26.0% |
| Recurring financial charges | 65 | €61 | €45 | -€16 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€676 | -€687 | -€11 | -1.7% |
| Profit (loss) for the period | 9904 | -€676 | -€687 | -€11 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€676 | -€687 | -€11 | -1.7% |
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 7 October 2026 via checked.be.