Anima: what changed
Anima
Largest movements
- Cash -€37,175
down €37,175 (-74.3%), from €50,024 to €12,850
mainly Net result for the year (-€44,049) and Investment in fixed assets (net) (-€9,955)
- Receivables after one year -€20,000
down €20,000 (-100%), from €20,000 to €0
- Tangible fixed assets +€8,956
new in 2025: €8,956
- Profit (loss) carried forward -€44,049
down €44,049 (-130%), from -€33,755 to -€77,804
- Reserves -€7,945
down €7,945 (-7.8%), from €102,424 to €94,479
- Tax, wage and social debts +€3,230
up €3,230 (+39.3%), from €8,210 to €11,440
- Other debts -€2,165
down €2,165 (-21.3%), from €10,176 to €8,011
- Trade debts +€2,115
up €2,115 (+20.7%), from €10,215 to €12,330
- Gross operating margin -€60,123
down €60,123, from €22,435 to -€37,688
- Other operating charges +€1,657
up €1,657 (+146%), from €1,134 to €2,791
- Depreciation +€999
up €999, from €0 to €999
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 | €105,330 | €56,516 | -€48,814 | -46.3% |
| Fixed assets | 21/28 | - | €8,956 | +€8,956 | |
| Tangible fixed assets | 22/27 | - | €8,956 | +€8,956 | |
| Furniture and vehicles | 24 | - | €8,956 | +€8,956 | |
| Current assets | 29/58 | €105,330 | €47,560 | -€57,770 | -54.8% |
| Amounts receivable after more than one year | 29 | €20,000 | €0 | -€20,000 | -100% |
| Other amounts receivable | 291 | €20,000 | €0 | -€20,000 | -100% |
| Amounts receivable within one year | 40/41 | €35,306 | €34,710 | -€596 | -1.7% |
| Trade receivables | 40 | €34,588 | €34,710 | +€122 | +0.4% |
| Other amounts receivable | 41 | €718 | €0 | -€718 | -100% |
| Cash at bank and in hand | 54/58 | €50,024 | €12,850 | -€37,175 | -74.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €105,330 | €56,516 | -€48,814 | -46.3% |
| Equity | 10/15 | €76,729 | €24,735 | -€51,995 | -67.8% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €102,424 | €94,479 | -€7,945 | -7.8% |
| Distributable reserves | 133 | €102,424 | €94,479 | -€7,945 | -7.8% |
| Profit (loss) carried forward | 14 | -€33,755 | -€77,804 | -€44,049 | -130% |
| Amounts payable | 17/49 | €28,601 | €31,781 | +€3,180 | +11.1% |
| Amounts payable within one year | 42/48 | €28,601 | €31,781 | +€3,180 | +11.1% |
| Trade debts | 44 | €10,215 | €12,330 | +€2,115 | +20.7% |
| Suppliers | 440/4 | €10,215 | €12,330 | +€2,115 | +20.7% |
| Taxes, remuneration and social security | 45 | €8,210 | €11,440 | +€3,230 | +39.3% |
| Taxes | 450/3 | €8,210 | €11,440 | +€3,230 | +39.3% |
| Other amounts payable | 47/48 | €10,176 | €8,011 | -€2,165 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €999 | +€999 | |
| Other operating charges | 640/8 | €1,134 | €2,791 | +€1,657 | +146% |
| Gross operating margin | 9900 | €22,435 | -€37,688 | -€60,123 | |
| Operating profit (loss) | 9901 | €21,300 | -€41,479 | -€62,779 | |
| Financial income | 75/76B | €350 | €1 | -€349 | -99.8% |
| Recurring financial income | 75 | €350 | €1 | -€349 | -99.8% |
| Financial charges | 65/66B | €2,383 | €2,369 | -€14 | -0.6% |
| Recurring financial charges | 65 | €2,383 | €2,369 | -€14 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €19,267 | -€43,847 | -€63,114 | |
| Income taxes | 67/77 | €220 | €202 | -€18 | -8.2% |
| Profit (loss) for the period | 9904 | €19,047 | -€44,049 | -€63,096 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,047 | -€44,049 | -€63,096 |
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 8 November 2026 via checked.be.