ANIMABONSECOURS: 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.
ANIMABONSECOURS
Largest movements
- Receivables within one year +€10,160
up €10,160 (+614.1%), from €1,654 to €11,814
of which Other amounts receivable: +€8,500
- Tangible fixed assets +€882
up €882 (+183.0%), from €482 to €1,364
- Profit (loss) carried forward +€22,749
up €22,749 (+18.7%), from -€121,404 to -€98,655
- Other debts -€8,634
down €8,634 (-11.9%), from €72,424 to €63,790
- Trade debts -€3,468
down €3,468 (-84.4%), from €4,107 to €639
- Tax, wage and social debts +€457
new in 2025: €457
- Gross operating margin +€5,628
up €5,628 (+47.4%), from €11,882 to €17,510
- Other operating charges -€482
down €482 (-87.8%), from €549 to €67
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 | €2,144 | €13,179 | +€11,035 | +514.7% |
| Fixed assets | 21/28 | €482 | €1,364 | +€882 | +183.0% |
| Tangible fixed assets | 22/27 | €482 | €1,364 | +€882 | +183.0% |
| Plant, machinery and equipment | 23 | €482 | €1,364 | +€882 | +183.0% |
| Current assets | 29/58 | €1,662 | €11,814 | +€10,152 | +610.9% |
| Amounts receivable within one year | 40/41 | €1,654 | €11,814 | +€10,160 | +614.1% |
| Trade receivables | 40 | €1,376 | €3,035 | +€1,659 | +120.6% |
| Other amounts receivable | 41 | €279 | €8,779 | +€8,500 | +3051.0% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Total equity and liabilities | 10/49 | €2,144 | €13,179 | +€11,035 | +514.7% |
| Equity | 10/15 | -€75,093 | -€52,344 | +€22,749 | +30.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,711 | €27,711 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,851 | €25,851 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,404 | -€98,655 | +€22,749 | +18.7% |
| Amounts payable | 17/49 | €77,237 | €65,523 | -€11,714 | -15.2% |
| Amounts payable within one year | 42/48 | €76,531 | €64,901 | -€11,630 | -15.2% |
| Financial debts | 43 | - | €14 | +€14 | |
| Credit institutions | 430/8 | - | €14 | +€14 | |
| Trade debts | 44 | €4,107 | €639 | -€3,468 | -84.4% |
| Suppliers | 440/4 | €4,107 | €639 | -€3,468 | -84.4% |
| Taxes, remuneration and social security | 45 | - | €457 | +€457 | |
| Taxes | 450/3 | - | €457 | +€457 | |
| Other amounts payable | 47/48 | €72,424 | €63,790 | -€8,634 | -11.9% |
| Accrued charges and deferred income | 492/3 | €706 | €622 | -€84 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €489 | +€171 | +53.7% |
| Other operating charges | 640/8 | €549 | €67 | -€482 | -87.8% |
| Gross operating margin | 9900 | €11,882 | €17,510 | +€5,628 | +47.4% |
| Operating profit (loss) | 9901 | €11,015 | €16,955 | +€5,939 | +53.9% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €160 | €84 | -€76 | -47.4% |
| Recurring financial charges | 65 | €160 | €84 | -€76 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | €10,855 | €16,889 | +€6,034 | +55.6% |
| Profit (loss) for the period | 9904 | €10,855 | €16,889 | +€6,034 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,855 | €16,889 | +€6,034 | +55.6% |
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 9 October 2026 via checked.be.