ANIMALBOOST: what changed
Two fiscal 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.
ANIMALBOOST
Largest movements
- Cash -€3,711
down €3,711 (-42.8%), from €8,664 to €4,953
mainly Contributions, distributions and other (-€7,500) and Investment in fixed assets (net) (-€4,005)
- Tangible fixed assets +€3,012
up €3,012 (+133.9%), from €2,250 to €5,262
of which Plant, machinery and equipment: +€2,559
- Receivables within one year -€515
down €515 (-10.2%), from €5,059 to €4,544
of which Trade receivables: -€1,408
- Intangible fixed assets -€367
down €367 (-20.9%), from €1,753 to €1,386
- Stocks and contracts -€280
down €280 (-17.3%), from €1,620 to €1,340
- Contributions -€5,000
down €5,000 (-25.7%), from €19,483 to €14,483
- Other debts +€2,500
new in 2025: €2,500
- Tax, wage and social debts +€627
up €627 (+89.9%), from €698 to €1,325
- Gross operating margin +€1,828
up €1,828 (+55.5%), from €3,294 to €5,122
- Depreciation +€627
up €627 (+85.8%), from €732 to €1,359
- Taxes +€525
up €525 (+97.4%), from €539 to €1,065
- Financial income +€59
up €59 (+155.0%), from €38 to €97
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.
Cash bridge derived
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 | €24,553 | €22,691 | -€1,862 | -7.6% |
| Fixed assets | 21/28 | €9,032 | €11,678 | +€2,645 | +29.3% |
| Intangible fixed assets | 21 | €1,753 | €1,386 | -€367 | -20.9% |
| Tangible fixed assets | 22/27 | €2,250 | €5,262 | +€3,012 | +133.9% |
| Plant, machinery and equipment | 23 | €2,250 | €4,809 | +€2,559 | +113.7% |
| Furniture and vehicles | 24 | - | €453 | +€453 | |
| Financial fixed assets | 28 | €5,030 | €5,030 | = | 0.0% |
| Current assets | 29/58 | €15,521 | €11,013 | -€4,508 | -29.0% |
| Stocks and contracts in progress | 3 | €1,620 | €1,340 | -€280 | -17.3% |
| Stocks | 30/36 | €1,620 | €1,340 | -€280 | -17.3% |
| Amounts receivable within one year | 40/41 | €5,059 | €4,544 | -€515 | -10.2% |
| Trade receivables | 40 | €4,042 | €2,633 | -€1,408 | -34.8% |
| Other amounts receivable | 41 | €1,017 | €1,911 | +€894 | +87.9% |
| Cash at bank and in hand | 54/58 | €8,664 | €4,953 | -€3,711 | -42.8% |
| Deferred charges and accrued income | 490/1 | €178 | €177 | -€1 | -0.8% |
| Total equity and liabilities | 10/49 | €24,553 | €22,691 | -€1,862 | -7.6% |
| Equity | 10/15 | €22,514 | €17,321 | -€5,193 | -23.1% |
| Contributions | 10/11 | €19,483 | €14,483 | -€5,000 | -25.7% |
| Profit (loss) carried forward | 14 | €3,030 | €2,838 | -€193 | -6.4% |
| Amounts payable | 17/49 | €2,040 | €5,370 | +€3,330 | +163.3% |
| Amounts payable within one year | 42/48 | €2,040 | €5,370 | +€3,330 | +163.3% |
| Trade debts | 44 | €1,342 | €1,545 | +€203 | +15.1% |
| Suppliers | 440/4 | €1,342 | €1,545 | +€203 | +15.1% |
| Taxes, remuneration and social security | 45 | €698 | €1,325 | +€627 | +89.9% |
| Taxes | 450/3 | €698 | €1,325 | +€627 | +89.9% |
| Other amounts payable | 47/48 | - | €2,500 | +€2,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €732 | €1,359 | +€627 | +85.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,294 | €5,122 | +€1,828 | +55.5% |
| Operating profit (loss) | 9901 | €2,175 | €3,363 | +€1,188 | +54.6% |
| Financial income | 75/76B | €38 | €97 | +€59 | +155.0% |
| Recurring financial income | 75 | €38 | €97 | +€59 | +155.0% |
| Financial charges | 65/66B | €55 | €88 | +€33 | +58.9% |
| Recurring financial charges | 65 | €55 | €88 | +€33 | +58.9% |
| Profit (loss) for the period before taxes | 9903 | €2,158 | €3,372 | +€1,214 | +56.3% |
| Income taxes | 67/77 | €539 | €1,065 | +€525 | +97.4% |
| Profit (loss) for the period | 9904 | €1,619 | €2,307 | +€689 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,619 | €2,307 | +€689 | +42.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.