ANIMA PLUS: 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.
What changed
ANIMA PLUS
NACE 73.200, Market research and public opinion polling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,590
2024 · €8,148-€14,738
Equity
€3.4m
2024 · €3.4m-€6,590
Cash
€14,218
2024 · €31,161-€16,944
Balance sheet total
€3.6m
2024 · €3.6m-€3,010
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€27,554
down €27,554 (-50.0%), from €55,068 to €27,513
- Depreciation -€13,806
down €13,806 (-36.6%), from €37,743 to €23,936
- Financial income -€1,018
down €1,018 (-100.0%), from €1,018 to €0
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.
Result 2024
€8,148
Gross operating margin
-€27,554
Depreciation
+€13,806
Other operating charges
+€23
Financial income
-€1,018
Financial charges
+€7
Taxes
-€1
Result 2025
-€6,590
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.
From operations
+€28,622
Investment
-€38,947
Financing
-€6,618
Cash 2024
€31,161
From operations (derived)
+€28,622
Net result for the year
-€6,590
Depreciation
+€23,936
Receivables within one year
+€1,077
Trade debts
+€686
Tax, wage and social debts
-€1,952
Other debts
+€11,464
Investment (derived)
-€38,947
Investment in fixed assets (net)
-€38,947
Financing
-€6,618
Debts after one year
-€7,783
Current portion of long-term debt
+€1,165
Cash 2025
€14,218
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,627,850 | €3,624,841 | -€3,010 | -0.1% |
| Fixed assets | 21/28 | €3,586,940 | €3,601,951 | +€15,011 | +0.4% |
| Tangible fixed assets | 22/27 | €3,586,940 | €3,601,951 | +€15,011 | +0.4% |
| Land and buildings | 22 | €3,570,009 | €3,554,885 | -€15,125 | -0.4% |
| Plant, machinery and equipment | 23 | €829 | €478 | -€351 | -42.4% |
| Furniture and vehicles | 24 | €5,082 | €43,879 | +€38,797 | +763.5% |
| Leasing and similar rights | 25 | €11,020 | €2,709 | -€8,310 | -75.4% |
| Current assets | 29/58 | €40,911 | €22,890 | -€18,020 | -44.0% |
| Amounts receivable within one year | 40/41 | €9,749 | €8,672 | -€1,077 | -11.0% |
| Trade receivables | 40 | €2,562 | €771 | -€1,791 | -69.9% |
| Other amounts receivable | 41 | €7,187 | €7,902 | +€714 | +9.9% |
| Cash at bank and in hand | 54/58 | €31,161 | €14,218 | -€16,944 | -54.4% |
| Total equity and liabilities | 10/49 | €3,627,850 | €3,624,841 | -€3,010 | -0.1% |
| Equity | 10/15 | €3,361,060 | €3,354,470 | -€6,590 | -0.2% |
| Contributions | 10/11 | €3,308,141 | €3,308,141 | = | 0.0% |
| Reserves | 13 | €24,779 | €24,779 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,779 | €24,779 | = | 0.0% |
| Reserves not available under the articles | 1311 | €24,779 | €24,779 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,140 | €21,551 | -€6,590 | -23.4% |
| Amounts payable | 17/49 | €266,790 | €270,370 | +€3,580 | +1.3% |
| Amounts payable after more than one year | 17 | €207,783 | €200,000 | -€7,783 | -3.7% |
| Financial debts | 170/4 | €7,783 | €0 | -€7,783 | -100.0% |
| Other amounts payable | 178/9 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €59,007 | €70,370 | +€11,364 | +19.3% |
| Current portion of amounts payable after more than one year | 42 | €6,618 | €7,783 | +€1,165 | +17.6% |
| Trade debts | 44 | €97 | €783 | +€686 | +707.1% |
| Suppliers | 440/4 | €97 | €783 | +€686 | +707.1% |
| Taxes, remuneration and social security | 45 | €2,128 | €176 | -€1,952 | -91.7% |
| Taxes | 450/3 | €2,128 | €176 | -€1,952 | -91.7% |
| Other amounts payable | 47/48 | €50,163 | €61,628 | +€11,464 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,743 | €23,936 | -€13,806 | -36.6% |
| Other operating charges | 640/8 | €9,421 | €9,399 | -€23 | -0.2% |
| Gross operating margin | 9900 | €55,068 | €27,513 | -€27,554 | -50.0% |
| Operating profit (loss) | 9901 | €7,904 | -€5,822 | -€13,726 | |
| Financial income | 75/76B | €1,018 | €0 | -€1,018 | -100.0% |
| Recurring financial income | 75 | €1,018 | €0 | -€1,018 | -100.0% |
| Financial charges | 65/66B | €600 | €592 | -€7 | -1.2% |
| Recurring financial charges | 65 | €600 | €592 | -€7 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €8,323 | -€6,414 | -€14,737 | |
| Income taxes | 67/77 | €174 | €176 | +€1 | +0.8% |
| Profit (loss) for the period | 9904 | €8,148 | -€6,590 | -€14,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,148 | -€6,590 | -€14,738 |
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 29 September 2026 via checked.be.