ANIMA: 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.
ANIMA
Largest movements
- Cash +€13,257
up €13,257 (+50.8%), from €26,077 to €39,334
mainly Net result for the year (+€11,951) and Deferred charges and accrued income (+€1,316)
- Deferred charges and accrued income -€1,316
down €1,316 (-26.5%), from €4,965 to €3,649
- Reserves +€11,951
up €11,951 (+14.5%), from €82,630 to €94,580
- Gross operating margin +€28,343
up €28,343, from -€16,557 to €11,786
- Financial income +€1,270
up €1,270 (+49.2%), from €2,584 to €3,855
- Taxes +€1,199
up €1,199 (+682%), from €176 to €1,374
- Depreciation -€1,074
down €1,074 (-59.0%), from €1,822 to €747
- Financial charges -€468
down €468 (-35.7%), from €1,310 to €842
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 | €94,034 | €105,500 | +€11,466 | +12.2% |
| Fixed assets | 21/28 | €1,708 | €961 | -€747 | -43.7% |
| Tangible fixed assets | 22/27 | €1,708 | €961 | -€747 | -43.7% |
| Land and buildings | 22 | €491 | €183 | -€309 | -62.8% |
| Plant, machinery and equipment | 23 | €699 | €525 | -€173 | -24.8% |
| Furniture and vehicles | 24 | €518 | €253 | -€265 | -51.2% |
| Current assets | 29/58 | €92,326 | €104,539 | +€12,213 | +13.2% |
| Amounts receivable within one year | 40/41 | €61,283 | €61,556 | +€272 | +0.4% |
| Trade receivables | 40 | €14,498 | €11,710 | -€2,788 | -19.2% |
| Other amounts receivable | 41 | €46,785 | €49,846 | +€3,061 | +6.5% |
| Cash at bank and in hand | 54/58 | €26,077 | €39,334 | +€13,257 | +50.8% |
| Deferred charges and accrued income | 490/1 | €4,965 | €3,649 | -€1,316 | -26.5% |
| Total equity and liabilities | 10/49 | €94,034 | €105,500 | +€11,466 | +12.2% |
| Equity | 10/15 | €89,447 | €101,398 | +€11,951 | +13.4% |
| Contributions | 10/11 | €6,817 | €6,817 | = | 0.0% |
| Reserves | 13 | €82,630 | €94,580 | +€11,951 | +14.5% |
| Distributable reserves | 133 | €82,630 | €94,580 | +€11,951 | +14.5% |
| Amounts payable | 17/49 | €4,587 | €4,103 | -€484 | -10.6% |
| Amounts payable within one year | 42/48 | €4,587 | €4,103 | -€484 | -10.6% |
| Trade debts | 44 | €2,949 | €2,170 | -€780 | -26.4% |
| Suppliers | 440/4 | €2,949 | €2,170 | -€780 | -26.4% |
| Taxes, remuneration and social security | 45 | €1,638 | €1,933 | +€295 | +18.0% |
| Taxes | 450/3 | €1,638 | €1,933 | +€295 | +18.0% |
| Non-recurring operating income | 76A | €17 | - | -€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,822 | €747 | -€1,074 | -59.0% |
| Other operating charges | 640/8 | €730 | €727 | -€3 | -0.4% |
| Gross operating margin | 9900 | -€16,557 | €11,786 | +€28,343 | |
| Operating profit (loss) | 9901 | -€19,108 | €10,312 | +€29,420 | |
| Financial income | 75/76B | €2,584 | €3,855 | +€1,270 | +49.2% |
| Recurring financial income | 75 | €2,584 | €3,855 | +€1,270 | +49.2% |
| Financial charges | 65/66B | €1,310 | €842 | -€468 | -35.7% |
| Recurring financial charges | 65 | €1,310 | €842 | -€468 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,833 | €13,325 | +€31,159 | |
| Income taxes | 67/77 | €176 | €1,374 | +€1,199 | +682% |
| Profit (loss) for the period | 9904 | -€18,009 | €11,951 | +€29,960 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,009 | €11,951 | +€29,960 |
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 17 October 2026 via checked.be.