anima eterna: 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 eterna
Largest movements
- Cash +€1,975
up €1,975 (+2255.0%), from €88 to €2,062
mainly Other debts (+€6,387) and Receivables within one year (+€863)
- Receivables within one year -€863
down €863 (-57.7%), from €1,495 to €633
- Stocks and contracts -€466
down €466 (-1.6%), from €29,593 to €29,127
- Other debts +€6,387
up €6,387 (+4.0%), from €158,542 to €164,930
- Profit (loss) carried forward -€5,722
down €5,722 (-3.6%), from -€159,113 to -€164,835
- Gross operating margin +€1,117
up €1,117 (+19.9%), from -€5,607 to -€4,490
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 | €31,722 | €32,395 | +€673 | +2.1% |
| Current assets | 29/58 | €31,722 | €32,395 | +€673 | +2.1% |
| Stocks and contracts in progress | 3 | €29,593 | €29,127 | -€466 | -1.6% |
| Stocks | 30/36 | €29,593 | €29,127 | -€466 | -1.6% |
| Amounts receivable within one year | 40/41 | €1,495 | €633 | -€863 | -57.7% |
| Other amounts receivable | 41 | €1,495 | €633 | -€863 | -57.7% |
| Cash at bank and in hand | 54/58 | €88 | €2,062 | +€1,975 | +2255.0% |
| Deferred charges and accrued income | 490/1 | €547 | €574 | +€27 | +4.9% |
| Total equity and liabilities | 10/49 | €31,722 | €32,395 | +€673 | +2.1% |
| Equity | 10/15 | -€127,345 | -€133,067 | -€5,722 | -4.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €13,176 | €13,176 | = | 0.0% |
| Distributable reserves | 133 | €13,176 | €13,176 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,113 | -€164,835 | -€5,722 | -3.6% |
| Amounts payable | 17/49 | €159,067 | €165,462 | +€6,395 | +4.0% |
| Amounts payable within one year | 42/48 | €159,067 | €165,462 | +€6,395 | +4.0% |
| Taxes, remuneration and social security | 45 | €525 | €532 | +€7 | +1.4% |
| Taxes | 450/3 | €525 | €532 | +€7 | +1.4% |
| Other amounts payable | 47/48 | €158,542 | €164,930 | +€6,387 | +4.0% |
| Other operating charges | 640/8 | €957 | €922 | -€35 | -3.7% |
| Gross operating margin | 9900 | -€5,607 | -€4,490 | +€1,117 | +19.9% |
| Operating profit (loss) | 9901 | -€6,564 | -€5,411 | +€1,153 | +17.6% |
| Financial charges | 65/66B | €62 | €45 | -€17 | -27.3% |
| Recurring financial charges | 65 | €62 | €45 | -€17 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,626 | -€5,456 | +€1,169 | +17.7% |
| Income taxes | 67/77 | €267 | €266 | -€1 | -0.4% |
| Profit (loss) for the period | 9904 | -€6,892 | -€5,722 | +€1,171 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,892 | -€5,722 | +€1,171 | +17.0% |
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 11 October 2026 via checked.be.