ANIMAL&Nous: 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.
ANIMAL&Nous
Largest movements
- Tangible fixed assets -€8,999
down €8,999 (-21.8%), from €41,305 to €32,305
of which Plant, machinery and equipment: -€6,690
- Stocks and contracts -€6,889
down €6,889 (-8.5%), from €81,137 to €74,248
- Profit (loss) carried forward -€25,958
down €25,958 (-22.4%), from -€116,109 to -€142,067
- Tax, wage and social debts +€13,407
up €13,407 (+125%), from €10,699 to €24,106
of which Taxes: +€11,593
- Current portion of long-term debt -€8,506
down €8,506 (-95.2%), from €8,932 to €426
- Other debts +€7,195
up €7,195 (+8.5%), from €84,774 to €91,969
- Trade debts -€1,614
down €1,614 (-1.9%), from €84,272 to €82,659
- Gross operating margin -€30,443
down €30,443 (-56.0%), from €54,384 to €23,942
- Other operating charges +€13,959
up €13,959 (+914%), from €1,528 to €15,487
- Staff costs -€2,967
down €2,967 (-11.6%), from €25,546 to €22,579
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 | €131,468 | €115,992 | -€15,476 | -11.8% |
| Fixed assets | 21/28 | €41,505 | €32,505 | -€8,999 | -21.7% |
| Tangible fixed assets | 22/27 | €41,305 | €32,305 | -€8,999 | -21.8% |
| Plant, machinery and equipment | 23 | €29,233 | €22,543 | -€6,690 | -22.9% |
| Furniture and vehicles | 24 | €12,072 | €9,762 | -€2,310 | -19.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €89,963 | €83,487 | -€6,477 | -7.2% |
| Stocks and contracts in progress | 3 | €81,137 | €74,248 | -€6,889 | -8.5% |
| Stocks | 30/36 | €81,137 | €74,248 | -€6,889 | -8.5% |
| Amounts receivable within one year | 40/41 | €2,156 | €2,953 | +€797 | +37.0% |
| Other amounts receivable | 41 | €2,156 | €2,953 | +€797 | +37.0% |
| Cash at bank and in hand | 54/58 | €407 | €19 | -€388 | -95.3% |
| Deferred charges and accrued income | 490/1 | €6,263 | €6,266 | +€3 | 0.0% |
| Total equity and liabilities | 10/49 | €131,468 | €115,992 | -€15,476 | -11.8% |
| Equity | 10/15 | -€95,209 | -€121,167 | -€25,958 | -27.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,109 | -€142,067 | -€25,958 | -22.4% |
| Amounts payable | 17/49 | €226,677 | €237,159 | +€10,482 | +4.6% |
| Amounts payable after more than one year | 17 | €38,000 | €38,000 | = | 0.0% |
| Other amounts payable | 178/9 | €38,000 | €38,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €188,677 | €199,159 | +€10,482 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €8,932 | €426 | -€8,506 | -95.2% |
| Trade debts | 44 | €84,272 | €82,659 | -€1,614 | -1.9% |
| Suppliers | 440/4 | €84,272 | €82,659 | -€1,614 | -1.9% |
| Taxes, remuneration and social security | 45 | €10,699 | €24,106 | +€13,407 | +125% |
| Taxes | 450/3 | €3,748 | €15,341 | +€11,593 | +309% |
| Remuneration and social security | 454/9 | €6,951 | €8,765 | +€1,813 | +26.1% |
| Other amounts payable | 47/48 | €84,774 | €91,969 | +€7,195 | +8.5% |
| Remuneration, social security and pensions | 62 | €25,546 | €22,579 | -€2,967 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,497 | €8,999 | -€498 | -5.2% |
| Other operating charges | 640/8 | €1,528 | €15,487 | +€13,959 | +914% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Gross operating margin | 9900 | €54,384 | €23,942 | -€30,443 | -56.0% |
| Operating profit (loss) | 9901 | €17,813 | -€23,124 | -€40,937 | |
| Financial income | 75/76B | €403 | €257 | -€146 | -36.2% |
| Recurring financial income | 75 | €403 | €257 | -€146 | -36.2% |
| Financial charges | 65/66B | €3,419 | €2,922 | -€496 | -14.5% |
| Recurring financial charges | 65 | €3,419 | €2,922 | -€496 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €14,797 | -€25,789 | -€40,586 | |
| Income taxes | 67/77 | €181 | €169 | -€12 | -6.5% |
| Profit (loss) for the period | 9904 | €14,616 | -€25,958 | -€40,574 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,616 | -€25,958 | -€40,574 |
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 24 October 2026 via checked.be.