AnimAb: 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.
AnimAb
Largest movements
- Cash -€1.6m
down €1.6m (-47.0%), from €3.4m to €1.8m
mainly Net result for the year (-€5.3m) and Investment in fixed assets (net) (-€5.3m)
- Intangible fixed assets +€358,744
up €358,744 (+287.0%), from €125,000 to €483,744
- Deferred charges and accrued income -€195,526
down €195,526 (-93.1%), from €210,061 to €14,535
- Receivables within one year +€190,630
up €190,630 (+55.8%), from €341,479 to €532,109
of which Trade receivables: +€290,649
- Receivables after one year +€167,606
up €167,606 (+41.7%), from €401,589 to €569,196
- Profit (loss) carried forward -€5.3m
down €5.3m (-52.8%), from -€10.0m to -€15.3m
- Contributions +€4.0m
up €4.0m (+28.4%), from €14.1m to €18.1m
- Trade debts +€162,483
up €162,483 (+34.9%), from €465,239 to €627,722
- Depreciation +€813,926
up €813,926 (+19.6%), from €4.1m to €5.0m
- Gross operating margin -€605,190
down €605,190 (-95.5%), from €633,786 to €28,596
- Staff costs +€106,339
up €106,339 (+23.0%), from €461,438 to €567,777
- Taxes -€51,137
down €51,137 (-31.0%), from -€164,856 to -€215,994
- Financial charges +€12,920
up €12,920 (+175.3%), from €7,372 to €20,292
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 | €4,591,785 | €3,468,754 | -€1.1m | -24.5% |
| Fixed assets | 21/28 | €195,960 | €527,580 | +€331,620 | +169.2% |
| Intangible fixed assets | 21 | €125,000 | €483,744 | +€358,744 | +287.0% |
| Tangible fixed assets | 22/27 | €70,960 | €43,836 | -€27,125 | -38.2% |
| Plant, machinery and equipment | 23 | €64,948 | €40,482 | -€24,466 | -37.7% |
| Furniture and vehicles | 24 | €6,012 | €3,354 | -€2,658 | -44.2% |
| Current assets | 29/58 | €4,395,825 | €2,941,174 | -€1.5m | -33.1% |
| Amounts receivable after more than one year | 29 | €401,589 | €569,196 | +€167,606 | +41.7% |
| Other amounts receivable | 291 | €401,589 | €569,196 | +€167,606 | +41.7% |
| Amounts receivable within one year | 40/41 | €341,479 | €532,109 | +€190,630 | +55.8% |
| Trade receivables | 40 | €84,351 | €375,000 | +€290,649 | +344.6% |
| Other amounts receivable | 41 | €257,128 | €157,109 | -€100,019 | -38.9% |
| Cash at bank and in hand | 54/58 | €3,442,696 | €1,825,334 | -€1.6m | -47.0% |
| Deferred charges and accrued income | 490/1 | €210,061 | €14,535 | -€195,526 | -93.1% |
| Total equity and liabilities | 10/49 | €4,591,785 | €3,468,754 | -€1.1m | -24.5% |
| Equity | 10/15 | €4,062,530 | €2,759,876 | -€1.3m | -32.1% |
| Contributions | 10/11 | €14,099,999 | €18,099,999 | +€4.0m | +28.4% |
| Profit (loss) carried forward | 14 | -€10,037,470 | -€15,340,124 | -€5.3m | -52.8% |
| Amounts payable | 17/49 | €529,256 | €708,878 | +€179,623 | +33.9% |
| Amounts payable within one year | 42/48 | €529,256 | €708,878 | +€179,623 | +33.9% |
| Trade debts | 44 | €465,239 | €627,722 | +€162,483 | +34.9% |
| Suppliers | 440/4 | €465,239 | €627,722 | +€162,483 | +34.9% |
| Taxes, remuneration and social security | 45 | €64,017 | €81,156 | +€17,139 | +26.8% |
| Remuneration and social security | 454/9 | €64,017 | €81,156 | +€17,139 | +26.8% |
| Remuneration, social security and pensions | 62 | €461,438 | €567,777 | +€106,339 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,143,552 | €4,957,478 | +€813,926 | +19.6% |
| Other operating charges | 640/8 | €1,258 | €1,709 | +€451 | +35.8% |
| Gross operating margin | 9900 | €633,786 | €28,596 | -€605,190 | -95.5% |
| Operating profit (loss) | 9901 | -€3,972,463 | -€5,498,368 | -€1.5m | -38.4% |
| Financial income | 75/76B | €6 | €12 | +€6 | +94.7% |
| Recurring financial income | 75 | €6 | €12 | +€6 | +94.7% |
| Financial charges | 65/66B | €7,372 | €20,292 | +€12,920 | +175.3% |
| Recurring financial charges | 65 | €7,372 | €20,292 | +€12,920 | +175.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,979,829 | -€5,518,648 | -€1.5m | -38.7% |
| Income taxes | 67/77 | -€164,856 | -€215,994 | -€51,137 | -31.0% |
| Profit (loss) for the period | 9904 | -€3,814,972 | -€5,302,654 | -€1.5m | -39.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,814,972 | -€5,302,654 | -€1.5m | -39.0% |
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 7 October 2026 via checked.be.