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
- Tangible fixed assets +€128,944
up €128,944 (+1364.6%), from €9,449 to €138,393
of which Other tangible fixed assets: +€130,720
- Deferred charges and accrued income -€71,989
down €71,989 (-74.8%), from €96,217 to €24,228
- Receivables within one year -€13,879
down €13,879 (-9.2%), from €151,499 to €137,619
of which Other amounts receivable: -€19,513
- Cash +€5,487
up €5,487 (+570.0%), from €963 to €6,450
mainly Net result for the year (+€307,510) and Debts after one year (+€83,500)
- Intangible fixed assets +€3,573
new in 2025: €3,573
- Profit (loss) carried forward +€307,510
up €307,510 (+49.0%), from -€627,517 to -€320,007
- Debts within one year -€284,614
down €284,614 (-38.5%), from €740,166 to €455,552
- Debts after one year +€83,500
new in 2025: €83,500
- Accrued charges and deferred income -€54,444
down €54,444 (-35.7%), from €152,529 to €98,085
- Gross operating margin +€532,538
up €532,538 (+274.9%), from €193,745 to €726,283
- Staff costs -€323,692
down €323,692 (-51.5%), from €628,046 to €304,354
- Other operating charges +€26,055
up €26,055 (+192.4%), from €13,539 to €39,593
- Financial charges -€14,994
down €14,994 (-17.7%), from €84,843 to €69,849
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 | €265,178 | €317,131 | +€51,952 | +19.6% |
| Fixed assets | 21/28 | €12,558 | €145,092 | +€132,533 | +1055.3% |
| Intangible fixed assets | 21 | - | €3,573 | +€3,573 | |
| Tangible fixed assets | 22/27 | €9,449 | €138,393 | +€128,944 | +1364.6% |
| Plant, machinery and equipment | 23 | €2,761 | €3,652 | +€891 | +32.3% |
| Furniture and vehicles | 24 | €6,688 | €4,021 | -€2,667 | -39.9% |
| Other tangible fixed assets | 26 | - | €130,720 | +€130,720 | |
| Financial fixed assets | 28 | €3,109 | €3,125 | +€16 | +0.5% |
| Current assets | 29/58 | €252,620 | €172,039 | -€80,581 | -31.9% |
| Stocks and contracts in progress | 3 | €3,941 | €3,742 | -€200 | -5.1% |
| Stocks | 30/36 | €3,941 | €3,742 | -€200 | -5.1% |
| Amounts receivable within one year | 40/41 | €151,499 | €137,619 | -€13,879 | -9.2% |
| Trade receivables | 40 | €56,031 | €61,665 | +€5,634 | +10.1% |
| Other amounts receivable | 41 | €95,467 | €75,954 | -€19,513 | -20.4% |
| Cash at bank and in hand | 54/58 | €963 | €6,450 | +€5,487 | +570.0% |
| Deferred charges and accrued income | 490/1 | €96,217 | €24,228 | -€71,989 | -74.8% |
| Total equity and liabilities | 10/49 | €265,178 | €317,131 | +€51,952 | +19.6% |
| Equity | 10/15 | -€627,517 | -€320,007 | +€307,510 | +49.0% |
| Profit (loss) carried forward | 14 | -€627,517 | -€320,007 | +€307,510 | +49.0% |
| Amounts payable | 17/49 | €892,695 | €637,137 | -€255,558 | -28.6% |
| Amounts payable after more than one year | 17 | - | €83,500 | +€83,500 | |
| Financial debts | 170/4 | - | €83,500 | +€83,500 | |
| Amounts payable within one year | 42/48 | €740,166 | €455,552 | -€284,614 | -38.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,000 | +€2,000 | |
| Financial debts | 43 | €244,894 | €161,004 | -€83,890 | -34.3% |
| Credit institutions | 430/8 | €244,894 | €161,004 | -€83,890 | -34.3% |
| Trade debts | 44 | €300,050 | €193,618 | -€106,432 | -35.5% |
| Suppliers | 440/4 | €300,050 | €193,618 | -€106,432 | -35.5% |
| Taxes, remuneration and social security | 45 | €80,222 | €62,930 | -€17,292 | -21.6% |
| Taxes | 450/3 | €40,343 | €34,953 | -€5,390 | -13.4% |
| Remuneration and social security | 454/9 | €39,879 | €27,977 | -€11,902 | -29.8% |
| Accrued charges and deferred income | 492/3 | €152,529 | €98,085 | -€54,444 | -35.7% |
| Non-recurring operating income | 76A | - | €245,720 | +€245,720 | |
| Remuneration, social security and pensions | 62 | €628,046 | €304,354 | -€323,692 | -51.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,220 | €5,207 | +€1,987 | +61.7% |
| Other operating charges | 640/8 | €13,539 | €39,593 | +€26,055 | +192.4% |
| Non-recurring operating charges | 66A | €787 | - | -€787 | |
| Gross operating margin | 9900 | €193,745 | €726,283 | +€532,538 | +274.9% |
| Operating profit (loss) | 9901 | -€451,847 | €377,129 | +€828,976 | |
| Financial income | 75/76B | €87 | €230 | +€144 | +166.1% |
| Recurring financial income | 75 | €87 | €230 | +€144 | +166.1% |
| Financial charges | 65/66B | €84,843 | €69,849 | -€14,994 | -17.7% |
| Recurring financial charges | 65 | €84,843 | €69,849 | -€14,994 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€536,603 | €307,510 | +€844,113 | |
| Profit (loss) for the period | 9904 | -€536,603 | €307,510 | +€844,113 | |
| Profit (loss) for the period to be appropriated | 9905 | -€536,603 | €307,510 | +€844,113 |
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 10 October 2026 via checked.be.