Animalix: 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.
Animalix
Largest movements
- Cash +€32,222
up €32,222 (+42.9%), from €75,143 to €107,365
mainly Net result for the year (+€68,182) and Accrued charges and deferred income (+€14,789)
- Stocks and contracts +€22,999
up €22,999 (+161%), from €14,283 to €37,283
- Receivables within one year +€16,228
up €16,228 (+140%), from €11,555 to €27,783
of which Other amounts receivable: +€12,711
- Tangible fixed assets +€3,016
up €3,016 (+8.2%), from €36,999 to €40,015
of which Land and buildings: +€6,055
- Reserves +€68,182
up €68,182 (+81.8%), from €83,322 to €151,504
- Accrued charges and deferred income +€14,789
up €14,789 (+162%), from €9,145 to €23,934
- Trade debts -€7,483
down €7,483 (-100%), from €7,483 to €0
- Debts after one year -€3,818
down €3,818 (-43.8%), from €8,711 to €4,893
- Tax, wage and social debts +€2,636
up €2,636 (+131%), from €2,008 to €4,644
of which Taxes: +€2,388
- Gross operating margin -€9,978
down €9,978 (-8.4%), from €118,494 to €108,516
- Taxes +€4,385
up €4,385 (+18.5%), from €23,765 to €28,151
- Staff costs +€1,846
up €1,846 (+65.3%), from €2,829 to €4,675
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 | €138,656 | €212,948 | +€74,293 | +53.6% |
| Fixed assets | 21/28 | €36,999 | €40,015 | +€3,016 | +8.2% |
| Tangible fixed assets | 22/27 | €36,999 | €40,015 | +€3,016 | +8.2% |
| Land and buildings | 22 | - | €6,055 | +€6,055 | |
| Plant, machinery and equipment | 23 | €27,446 | €27,056 | -€389 | -1.4% |
| Furniture and vehicles | 24 | €9,554 | €6,904 | -€2,650 | -27.7% |
| Current assets | 29/58 | €101,656 | €172,933 | +€71,277 | +70.1% |
| Stocks and contracts in progress | 3 | €14,283 | €37,283 | +€22,999 | +161% |
| Stocks | 30/36 | €14,283 | €37,283 | +€22,999 | +161% |
| Amounts receivable within one year | 40/41 | €11,555 | €27,783 | +€16,228 | +140% |
| Trade receivables | 40 | €8,219 | €11,737 | +€3,518 | +42.8% |
| Other amounts receivable | 41 | €3,336 | €16,047 | +€12,711 | +381% |
| Cash at bank and in hand | 54/58 | €75,143 | €107,365 | +€32,222 | +42.9% |
| Deferred charges and accrued income | 490/1 | €675 | €503 | -€172 | -25.5% |
| Total equity and liabilities | 10/49 | €138,656 | €212,948 | +€74,293 | +53.6% |
| Equity | 10/15 | €87,322 | €155,504 | +€68,182 | +78.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €83,322 | €151,504 | +€68,182 | +81.8% |
| Distributable reserves | 133 | €83,322 | €151,504 | +€68,182 | +81.8% |
| Amounts payable | 17/49 | €51,333 | €57,444 | +€6,111 | +11.9% |
| Amounts payable after more than one year | 17 | €8,711 | €4,893 | -€3,818 | -43.8% |
| Financial debts | 170/4 | €8,711 | €4,893 | -€3,818 | -43.8% |
| Amounts payable within one year | 42/48 | €33,477 | €28,618 | -€4,860 | -14.5% |
| Current portion of amounts payable after more than one year | 42 | €3,659 | €3,818 | +€159 | +4.3% |
| Trade debts | 44 | €7,483 | €0 | -€7,483 | -100% |
| Suppliers | 440/4 | €7,483 | €0 | -€7,483 | -100% |
| Taxes, remuneration and social security | 45 | €2,008 | €4,644 | +€2,636 | +131% |
| Taxes | 450/3 | €1,755 | €4,143 | +€2,388 | +136% |
| Remuneration and social security | 454/9 | €253 | €501 | +€248 | +98.4% |
| Other amounts payable | 47/48 | €20,328 | €20,156 | -€172 | -0.8% |
| Accrued charges and deferred income | 492/3 | €9,145 | €23,934 | +€14,789 | +162% |
| Remuneration, social security and pensions | 62 | €2,829 | €4,675 | +€1,846 | +65.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,883 | €6,579 | +€696 | +11.8% |
| Other operating charges | 640/8 | €834 | €462 | -€372 | -44.6% |
| Gross operating margin | 9900 | €118,494 | €108,516 | -€9,978 | -8.4% |
| Operating profit (loss) | 9901 | €108,949 | €96,800 | -€12,149 | -11.2% |
| Financial income | 75/76B | €134 | €1,100 | +€966 | +719% |
| Recurring financial income | 75 | €134 | €1,100 | +€966 | +719% |
| Financial charges | 65/66B | €1,996 | €1,568 | -€428 | -21.5% |
| Recurring financial charges | 65 | €1,996 | €1,568 | -€428 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €107,088 | €96,332 | -€10,755 | -10.0% |
| Income taxes | 67/77 | €23,765 | €28,151 | +€4,385 | +18.5% |
| Profit (loss) for the period | 9904 | €83,322 | €68,182 | -€15,141 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €83,322 | €68,182 | -€15,141 | -18.2% |
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 25 October 2026 via checked.be.