Anima Talent: 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 Talent
Largest movements
- Cash -€4,859
down €4,859 (-14.3%), from €34,026 to €29,167
mainly Contributions, distributions and other (-€40,000) and Tax, wage and social debts (-€6,969)
- Tangible fixed assets -€532
down €532 (-28.3%), from €1,880 to €1,348
- Tax, wage and social debts -€6,969
down €6,969 (-75.9%), from €9,184 to €2,215
- Trade debts +€1,234
up €1,234 (+77.3%), from €1,597 to €2,831
- Taxes +€1,701
up €1,701 (+15.6%), from €10,890 to €12,591
- Gross operating margin +€1,650
up €1,650 (+3.1%), from €52,708 to €54,358
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 | €47,005 | €41,594 | -€5,411 | -11.5% |
| Fixed assets | 21/28 | €1,880 | €1,348 | -€532 | -28.3% |
| Tangible fixed assets | 22/27 | €1,880 | €1,348 | -€532 | -28.3% |
| Plant, machinery and equipment | 23 | €1,880 | €1,348 | -€532 | -28.3% |
| Current assets | 29/58 | €45,124 | €40,246 | -€4,879 | -10.8% |
| Amounts receivable within one year | 40/41 | €10,979 | €10,955 | -€24 | -0.2% |
| Trade receivables | 40 | €10,979 | €10,955 | -€24 | -0.2% |
| Cash at bank and in hand | 54/58 | €34,026 | €29,167 | -€4,859 | -14.3% |
| Deferred charges and accrued income | 490/1 | €119 | €123 | +€4 | +3.5% |
| Total equity and liabilities | 10/49 | €47,005 | €41,594 | -€5,411 | -11.5% |
| Equity | 10/15 | €1,952 | €2,292 | +€340 | +17.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €952 | €1,292 | +€340 | +35.7% |
| Distributable reserves | 133 | €952 | €1,292 | +€340 | +35.7% |
| Amounts payable | 17/49 | €45,052 | €39,302 | -€5,751 | -12.8% |
| Amounts payable within one year | 42/48 | €45,052 | €39,302 | -€5,751 | -12.8% |
| Trade debts | 44 | €1,597 | €2,831 | +€1,234 | +77.3% |
| Suppliers | 440/4 | €1,597 | €2,831 | +€1,234 | +77.3% |
| Taxes, remuneration and social security | 45 | €9,184 | €2,215 | -€6,969 | -75.9% |
| Taxes | 450/3 | €9,184 | €2,215 | -€6,969 | -75.9% |
| Other amounts payable | 47/48 | €34,272 | €34,256 | -€16 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532 | €532 | = | 0.0% |
| Other operating charges | 640/8 | €632 | €727 | +€95 | +15.0% |
| Gross operating margin | 9900 | €52,708 | €54,358 | +€1,650 | +3.1% |
| Operating profit (loss) | 9901 | €51,543 | €53,099 | +€1,556 | +3.0% |
| Financial income | 75/76B | €260 | €63 | -€197 | -75.8% |
| Recurring financial income | 75 | €260 | €63 | -€197 | -75.8% |
| Financial charges | 65/66B | €669 | €231 | -€438 | -65.4% |
| Recurring financial charges | 65 | €669 | €231 | -€438 | -65.4% |
| Profit (loss) for the period before taxes | 9903 | €51,135 | €52,931 | +€1,796 | +3.5% |
| Income taxes | 67/77 | €10,890 | €12,591 | +€1,701 | +15.6% |
| Profit (loss) for the period | 9904 | €40,245 | €40,340 | +€95 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €40,245 | €40,340 | +€95 | +0.2% |
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 20 October 2026 via checked.be.