ANIMAL MINDFARM: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
ANIMAL MINDFARM
Largest movements
- Receivables within one year -€1,281
down €1,281 (-13.6%), from €9,411 to €8,130
of which Other amounts receivable: -€2,781
- Cash +€427
up €427 (+1,251%), from €34 to €462
mainly Receivables within one year (+€1,281) and Net result for the year (+€20)
- Trade debts -€574
down €574 (-88.5%), from €648 to €75
- Tax, wage and social debts -€300
down €300 (-8.7%), from €3,452 to €3,152
- Gross operating margin +€4,481
up €4,481 (+98.2%), from -€4,561 to -€80
- Financial income -€192
down €192 (-40.4%), from €476 to €284
- Other operating charges -€66
down €66 (-65.8%), from €100 to €34
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 | €9,621 | €8,767 | -€854 | -8.9% |
| Fixed assets | 21/28 | €175 | €175 | = | 0.0% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €9,446 | €8,592 | -€854 | -9.0% |
| Amounts receivable within one year | 40/41 | €9,411 | €8,130 | -€1,281 | -13.6% |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | €9,411 | €6,630 | -€2,781 | -29.6% |
| Cash at bank and in hand | 54/58 | €34 | €462 | +€427 | +1,251% |
| Total equity and liabilities | 10/49 | €9,621 | €8,767 | -€854 | -8.9% |
| Equity | 10/15 | €4,587 | €4,607 | +€20 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,013 | -€13,993 | +€20 | +0.1% |
| Amounts payable | 17/49 | €5,034 | €4,160 | -€874 | -17.4% |
| Amounts payable within one year | 42/48 | €4,101 | €3,227 | -€874 | -21.3% |
| Trade debts | 44 | €648 | €75 | -€574 | -88.5% |
| Suppliers | 440/4 | €648 | €75 | -€574 | -88.5% |
| Taxes, remuneration and social security | 45 | €3,452 | €3,152 | -€300 | -8.7% |
| Taxes | 450/3 | €3,452 | €3,152 | -€300 | -8.7% |
| Accrued charges and deferred income | 492/3 | €933 | €933 | = | 0.0% |
| Other operating charges | 640/8 | €100 | €34 | -€66 | -65.8% |
| Gross operating margin | 9900 | -€4,561 | -€80 | +€4,481 | +98.2% |
| Operating profit (loss) | 9901 | -€4,661 | -€114 | +€4,547 | +97.6% |
| Financial income | 75/76B | €476 | €284 | -€192 | -40.4% |
| Recurring financial income | 75 | €476 | €284 | -€192 | -40.4% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,320 | €20 | +€4,340 | |
| Profit (loss) for the period | 9904 | -€4,320 | €20 | +€4,340 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,320 | €20 | +€4,340 |
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 1 November 2026 via checked.be.