ANIMAL-ESSIA: what changed
ANIMAL-ESSIA
Largest movements
- Cash +€6,333
up €6,333 (+64.2%), from €9,866 to €16,199
mainly Other debts (+€9,895) and Net result for the year (+€5,612)
- Receivables within one year +€1,695
up €1,695 (+174%), from €976 to €2,671
- Tangible fixed assets -€394
down €394 (-34.3%), from €1,148 to €754
- Other debts +€9,895
up €9,895 (+179%), from €5,531 to €15,426
- Profit (loss) carried forward -€1,186
no longer reported in 2025 (was €1,186)
- Tax, wage and social debts -€996
down €996 (-34.8%), from €2,859 to €1,863
- Gross operating margin -€3,656
down €3,656 (-33.5%), from €10,919 to €7,263
- Depreciation +€360
up €360 (+1,044%), from €34 to €394
- Other operating charges +€168
up €168 (+23.1%), from €727 to €895
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 | €12,642 | €20,289 | +€7,647 | +60.5% |
| Fixed assets | 21/28 | €1,148 | €754 | -€394 | -34.3% |
| Tangible fixed assets | 22/27 | €1,148 | €754 | -€394 | -34.3% |
| Furniture and vehicles | 24 | €1,148 | €754 | -€394 | -34.3% |
| Current assets | 29/58 | €11,494 | €19,536 | +€8,042 | +70.0% |
| Amounts receivable within one year | 40/41 | €976 | €2,671 | +€1,695 | +174% |
| Trade receivables | 40 | €976 | €2,671 | +€1,695 | +174% |
| Cash at bank and in hand | 54/58 | €9,866 | €16,199 | +€6,333 | +64.2% |
| Deferred charges and accrued income | 490/1 | €653 | €666 | +€13 | +2.0% |
| Total equity and liabilities | 10/49 | €12,642 | €20,289 | +€7,647 | +60.5% |
| Equity | 10/15 | €4,186 | €3,000 | -€1,186 | -28.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,186 | - | -€1,186 | |
| Amounts payable | 17/49 | €8,456 | €17,289 | +€8,834 | +104% |
| Amounts payable within one year | 42/48 | €8,456 | €17,289 | +€8,834 | +104% |
| Trade debts | 44 | €66 | - | -€66 | |
| Suppliers | 440/4 | €66 | - | -€66 | |
| Taxes, remuneration and social security | 45 | €2,859 | €1,863 | -€996 | -34.8% |
| Taxes | 450/3 | €2,859 | €1,863 | -€996 | -34.8% |
| Other amounts payable | 47/48 | €5,531 | €15,426 | +€9,895 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34 | €394 | +€360 | +1,044% |
| Other operating charges | 640/8 | €727 | €895 | +€168 | +23.1% |
| Gross operating margin | 9900 | €10,919 | €7,263 | -€3,656 | -33.5% |
| Operating profit (loss) | 9901 | €10,157 | €5,974 | -€4,183 | -41.2% |
| Financial charges | 65/66B | €125 | €125 | -€0 | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,032 | €5,849 | -€4,183 | -41.7% |
| Income taxes | 67/77 | €201 | €238 | +€37 | +18.5% |
| Profit (loss) for the period | 9904 | €9,832 | €5,612 | -€4,220 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,832 | €5,612 | -€4,220 | -42.9% |
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.