ANIMALEX: 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.
ANIMALEX
Largest movements
- Cash +€118,400
up €118,400 (+133.1%), from €88,946 to €207,346
mainly Net result for the year (+€371,597) and Other debts (+€93,979)
- Tangible fixed assets +€23,912
up €23,912 (+150.3%), from €15,910 to €39,822
of which Furniture and vehicles: +€24,320
- Receivables within one year -€3,036
down €3,036 (-99.3%), from €3,059 to €23
of which Trade receivables: -€2,932
- Deferred charges and accrued income -€2,951
down €2,951 (-46.8%), from €6,308 to €3,356
- Other debts +€93,979
up €93,979 (+110.5%), from €85,072 to €179,052
- Tax, wage and social debts +€41,964
up €41,964 (+146.3%), from €28,690 to €70,654
- Gross operating margin +€183,996
up €183,996 (+58.1%), from €316,488 to €500,484
- Taxes +€48,841
up €48,841 (+65.2%), from €74,920 to €123,760
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 | €114,223 | €250,547 | +€136,324 | +119.3% |
| Fixed assets | 21/28 | €15,910 | €39,822 | +€23,912 | +150.3% |
| Tangible fixed assets | 22/27 | €15,910 | €39,822 | +€23,912 | +150.3% |
| Plant, machinery and equipment | 23 | €1,146 | €738 | -€409 | -35.6% |
| Furniture and vehicles | 24 | €14,764 | €39,085 | +€24,320 | +164.7% |
| Current assets | 29/58 | €98,313 | €210,725 | +€112,412 | +114.3% |
| Amounts receivable within one year | 40/41 | €3,059 | €23 | -€3,036 | -99.3% |
| Trade receivables | 40 | €2,954 | €23 | -€2,932 | -99.2% |
| Other amounts receivable | 41 | €105 | - | -€105 | |
| Cash at bank and in hand | 54/58 | €88,946 | €207,346 | +€118,400 | +133.1% |
| Deferred charges and accrued income | 490/1 | €6,308 | €3,356 | -€2,951 | -46.8% |
| Total equity and liabilities | 10/49 | €114,223 | €250,547 | +€136,324 | +119.3% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €114,123 | €250,447 | +€136,324 | +119.5% |
| Amounts payable within one year | 42/48 | €114,123 | €250,447 | +€136,324 | +119.5% |
| Trade debts | 44 | €361 | €742 | +€381 | +105.4% |
| Suppliers | 440/4 | €361 | €742 | +€381 | +105.4% |
| Taxes, remuneration and social security | 45 | €28,690 | €70,654 | +€41,964 | +146.3% |
| Taxes | 450/3 | €28,690 | €70,654 | +€41,964 | +146.3% |
| Other amounts payable | 47/48 | €85,072 | €179,052 | +€93,979 | +110.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,965 | €3,914 | -€2,051 | -34.4% |
| Other operating charges | 640/8 | €943 | €1,430 | +€487 | +51.6% |
| Gross operating margin | 9900 | €316,488 | €500,484 | +€183,996 | +58.1% |
| Operating profit (loss) | 9901 | €309,580 | €495,141 | +€185,561 | +59.9% |
| Financial income | 75/76B | €82 | €256 | +€175 | +214.1% |
| Recurring financial income | 75 | €82 | €256 | +€175 | +214.1% |
| Financial charges | 65/66B | €81 | €40 | -€41 | -50.3% |
| Recurring financial charges | 65 | €81 | €40 | -€41 | -50.3% |
| Profit (loss) for the period before taxes | 9903 | €309,581 | €495,357 | +€185,776 | +60.0% |
| Income taxes | 67/77 | €74,920 | €123,760 | +€48,841 | +65.2% |
| Profit (loss) for the period | 9904 | €234,661 | €371,597 | +€136,936 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €234,661 | €371,597 | +€136,936 | +58.4% |
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.