Animaclinique: 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.
Animaclinique
Largest movements
- Tangible fixed assets +€274,449
up €274,449 (+87.9%), from €312,220 to €586,669
of which Land and buildings: +€294,064
- Cash +€25,437
up €25,437 (+55.6%), from €45,755 to €71,192
mainly Debts after one year (+€257,203) and Other debts (+€88,072)
- Intangible fixed assets +€24,916
new in 2025: €24,916
- Debts after one year +€257,203
new in 2025: €257,203
- Other debts +€88,072
up €88,072 (+45.0%), from €195,643 to €283,715
- Trade debts -€41,396
down €41,396 (-51.0%), from €81,215 to €39,819
- Profit (loss) carried forward +€19,935
up €19,935 (+43.0%), from €46,368 to €66,303
- Depreciation +€28,628
up €28,628 (+287%), from €9,991 to €38,619
- Financial charges +€20,784
up €20,784 (+37,557%), from €55 to €20,839
of which Non-recurring financial charges: +€14,521
- Gross operating margin +€15,060
up €15,060 (+23.6%), from €63,789 to €78,848
- Taxes -€6,060
no longer reported in 2025 (was €6,060)
- Other operating charges -€1,161
down €1,161 (-88.3%), from €1,314 to €153
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 | €364,286 | €688,100 | +€323,814 | +88.9% |
| Fixed assets | 21/28 | €312,220 | €611,586 | +€299,366 | +95.9% |
| Intangible fixed assets | 21 | - | €24,916 | +€24,916 | |
| Tangible fixed assets | 22/27 | €312,220 | €586,669 | +€274,449 | +87.9% |
| Land and buildings | 22 | €261,853 | €555,917 | +€294,064 | +112% |
| Plant, machinery and equipment | 23 | €12,102 | €30,752 | +€18,650 | +154% |
| Furniture and vehicles | 24 | €38,265 | - | -€38,265 | |
| Current assets | 29/58 | €52,066 | €76,515 | +€24,449 | +47.0% |
| Stocks and contracts in progress | 3 | - | €930 | +€930 | |
| Stocks | 30/36 | - | €930 | +€930 | |
| Amounts receivable within one year | 40/41 | €6,311 | €4,392 | -€1,919 | -30.4% |
| Trade receivables | 40 | €5,630 | - | -€5,630 | |
| Other amounts receivable | 41 | €681 | €4,392 | +€3,711 | +545% |
| Cash at bank and in hand | 54/58 | €45,755 | €71,192 | +€25,437 | +55.6% |
| Total equity and liabilities | 10/49 | €364,286 | €688,100 | +€323,814 | +88.9% |
| Equity | 10/15 | €81,368 | €101,303 | +€19,935 | +24.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Contributions outside capital | 11 | €35,000 | - | -€35,000 | |
| Other | 1109/19 | €35,000 | - | -€35,000 | |
| Profit (loss) carried forward | 14 | €46,368 | €66,303 | +€19,935 | +43.0% |
| Amounts payable | 17/49 | €282,918 | €586,798 | +€303,879 | +107% |
| Amounts payable after more than one year | 17 | - | €257,203 | +€257,203 | |
| Financial debts | 170/4 | - | €257,203 | +€257,203 | |
| Amounts payable within one year | 42/48 | €282,918 | €329,594 | +€46,676 | +16.5% |
| Trade debts | 44 | €81,215 | €39,819 | -€41,396 | -51.0% |
| Suppliers | 440/4 | €81,215 | €39,819 | -€41,396 | -51.0% |
| Taxes, remuneration and social security | 45 | €6,060 | €6,060 | = | 0.0% |
| Taxes | 450/3 | €6,060 | €6,060 | = | 0.0% |
| Other amounts payable | 47/48 | €195,643 | €283,715 | +€88,072 | +45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,991 | €38,619 | +€28,628 | +287% |
| Other operating charges | 640/8 | €1,314 | €153 | -€1,161 | -88.3% |
| Gross operating margin | 9900 | €63,789 | €78,848 | +€15,060 | +23.6% |
| Operating profit (loss) | 9901 | €52,483 | €40,076 | -€12,408 | -23.6% |
| Financial income | 75/76B | - | €699 | +€699 | |
| Recurring financial income | 75 | - | €699 | +€699 | |
| Financial charges | 65/66B | €55 | €20,839 | +€20,784 | +37,557% |
| Recurring financial charges | 65 | €55 | €6,318 | +€6,263 | +11,317% |
| Non-recurring financial charges | 66B | - | €14,521 | +€14,521 | |
| Profit (loss) for the period before taxes | 9903 | €52,428 | €19,935 | -€32,493 | -62.0% |
| Income taxes | 67/77 | €6,060 | - | -€6,060 | |
| Profit (loss) for the period | 9904 | €46,368 | €19,935 | -€26,433 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €46,368 | €19,935 | -€26,433 | -57.0% |
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 16 October 2026 via checked.be.