ANIMACLEAN: what changed
ANIMACLEAN
Largest movements
- Cash +€6,745
up €6,745 (+829%), from €814 to €7,559
mainly Stocks and contracts (+€4,198) and Receivables within one year (+€2,168)
- Stocks and contracts -€4,198
down €4,198 (-98.5%), from €4,260 to €62
- Receivables within one year -€2,168
no longer reported in 2025 (was €2,168)
- Tangible fixed assets -€332
down €332 (-13.8%), from €2,409 to €2,078
of which Other tangible fixed assets: -€234
- Formation expenses -€199
down €199 (-25.6%), from €777 to €578
- Profit (loss) carried forward -€2,541
down €2,541 (-18.2%), from -€13,997 to -€16,538
- Other debts +€1,750
up €1,750 (+46.6%), from €3,759 to €5,509
- Tax, wage and social debts +€848
up €848 (+30.3%), from €2,798 to €3,646
of which Remuneration and social security: +€3,146
- Trade debts -€234
down €234 (-24.6%), from €951 to €717
- Staff costs +€4,043
up €4,043 (+16.8%), from €24,127 to €28,170
- Gross operating margin +€3,061
up €3,061 (+12.4%), from €24,782 to €27,843
- Other operating charges +€925
up €925 (+163%), from €569 to €1,494
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,160 | €11,934 | -€226 | -1.9% |
| Formation expenses | 20 | €777 | €578 | -€199 | -25.6% |
| Fixed assets | 21/28 | €3,897 | €3,566 | -€332 | -8.5% |
| Tangible fixed assets | 22/27 | €2,409 | €2,078 | -€332 | -13.8% |
| Furniture and vehicles | 24 | €273 | €175 | -€98 | -36.0% |
| Other tangible fixed assets | 26 | €2,137 | €1,903 | -€234 | -10.9% |
| Financial fixed assets | 28 | €1,488 | €1,488 | = | 0.0% |
| Current assets | 29/58 | €7,486 | €7,790 | +€304 | +4.1% |
| Stocks and contracts in progress | 3 | €4,260 | €62 | -€4,198 | -98.5% |
| Stocks | 30/36 | €4,260 | €62 | -€4,198 | -98.5% |
| Amounts receivable within one year | 40/41 | €2,168 | - | -€2,168 | |
| Trade receivables | 40 | €2,168 | - | -€2,168 | |
| Cash at bank and in hand | 54/58 | €814 | €7,559 | +€6,745 | +829% |
| Deferred charges and accrued income | 490/1 | €244 | €169 | -€75 | -30.7% |
| Total equity and liabilities | 10/49 | €12,160 | €11,934 | -€226 | -1.9% |
| Equity | 10/15 | €4,603 | €2,062 | -€2,541 | -55.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,997 | -€16,538 | -€2,541 | -18.2% |
| Amounts payable | 17/49 | €7,556 | €9,872 | +€2,315 | +30.6% |
| Amounts payable within one year | 42/48 | €7,507 | €9,872 | +€2,364 | +31.5% |
| Trade debts | 44 | €951 | €717 | -€234 | -24.6% |
| Suppliers | 440/4 | €951 | €717 | -€234 | -24.6% |
| Taxes, remuneration and social security | 45 | €2,798 | €3,646 | +€848 | +30.3% |
| Taxes | 450/3 | €2,798 | €500 | -€2,298 | -82.1% |
| Remuneration and social security | 454/9 | - | €3,146 | +€3,146 | |
| Other amounts payable | 47/48 | €3,759 | €5,509 | +€1,750 | +46.6% |
| Accrued charges and deferred income | 492/3 | €49 | - | -€49 | |
| Remuneration, social security and pensions | 62 | €24,127 | €28,170 | +€4,043 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €495 | €530 | +€35 | +7.1% |
| Other operating charges | 640/8 | €569 | €1,494 | +€925 | +163% |
| Gross operating margin | 9900 | €24,782 | €27,843 | +€3,061 | +12.4% |
| Operating profit (loss) | 9901 | -€409 | -€2,351 | -€1,942 | -474% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €186 | €191 | +€5 | +2.7% |
| Recurring financial charges | 65 | €186 | €191 | +€5 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€595 | -€2,541 | -€1,947 | -327% |
| Profit (loss) for the period | 9904 | -€595 | -€2,541 | -€1,947 | -327% |
| Profit (loss) for the period to be appropriated | 9905 | -€595 | -€2,541 | -€1,947 | -327% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.