ANIMALL: 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.
ANIMALL
Largest movements
- Tangible fixed assets -€38,858
down €38,858 (-16.5%), from €235,757 to €196,899
of which Other tangible fixed assets: -€20,169
- Cash -€13,032
down €13,032 (-26.2%), from €49,763 to €36,730
mainly Net result for the year (-€50,675) and Trade debts (-€47,776)
- Stocks and contracts -€12,189
down €12,189 (-10.4%), from €116,777 to €104,588
- Receivables within one year -€9,387
down €9,387 (-84.5%), from €11,114 to €1,727
of which Other amounts receivable: -€11,114
- Profit (loss) carried forward -€50,675
down €50,675 (-34.7%), from -€145,893 to -€196,568
- Trade debts -€47,776
down €47,776 (-29.0%), from €164,680 to €116,903
- Other debts +€25,842
up €25,842 (+13.0%), from €198,999 to €224,841
- Debts after one year -€20,664
down €20,664 (-14.3%), from €144,796 to €124,132
- Tax, wage and social debts +€11,068
up €11,068 (+270.7%), from €4,089 to €15,157
of which Remuneration and social security: +€9,923
- Staff costs +€6,238
up €6,238 (+3.9%), from €158,714 to €164,952
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 | €417,490 | €340,689 | -€76,801 | -18.4% |
| Fixed assets | 21/28 | €235,807 | €196,949 | -€38,858 | -16.5% |
| Tangible fixed assets | 22/27 | €235,757 | €196,899 | -€38,858 | -16.5% |
| Furniture and vehicles | 24 | €111,419 | €92,730 | -€18,689 | -16.8% |
| Other tangible fixed assets | 26 | €124,339 | €104,169 | -€20,169 | -16.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €181,683 | €143,740 | -€37,942 | -20.9% |
| Stocks and contracts in progress | 3 | €116,777 | €104,588 | -€12,189 | -10.4% |
| Stocks | 30/36 | €116,777 | €104,588 | -€12,189 | -10.4% |
| Amounts receivable within one year | 40/41 | €11,114 | €1,727 | -€9,387 | -84.5% |
| Trade receivables | 40 | - | €1,727 | +€1,727 | |
| Other amounts receivable | 41 | €11,114 | - | -€11,114 | |
| Cash at bank and in hand | 54/58 | €49,763 | €36,730 | -€13,032 | -26.2% |
| Deferred charges and accrued income | 490/1 | €4,030 | €695 | -€3,334 | -82.7% |
| Total equity and liabilities | 10/49 | €417,490 | €340,689 | -€76,801 | -18.4% |
| Equity | 10/15 | -€125,814 | -€176,489 | -€50,675 | -40.3% |
| Contributions | 10/11 | €20,079 | €20,079 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,893 | -€196,568 | -€50,675 | -34.7% |
| Amounts payable | 17/49 | €543,303 | €517,178 | -€26,126 | -4.8% |
| Amounts payable after more than one year | 17 | €144,796 | €124,132 | -€20,664 | -14.3% |
| Financial debts | 170/4 | €144,796 | €124,132 | -€20,664 | -14.3% |
| Amounts payable within one year | 42/48 | €398,507 | €391,895 | -€6,613 | -1.7% |
| Financial debts | 43 | €30,740 | €34,228 | +€3,489 | +11.3% |
| Credit institutions | 430/8 | €30,740 | €34,228 | +€3,489 | +11.3% |
| Trade debts | 44 | €164,680 | €116,903 | -€47,776 | -29.0% |
| Suppliers | 440/4 | €164,680 | €116,903 | -€47,776 | -29.0% |
| Advances received on contracts in progress | 46 | - | €765 | +€765 | |
| Taxes, remuneration and social security | 45 | €4,089 | €15,157 | +€11,068 | +270.7% |
| Taxes | 450/3 | - | €1,145 | +€1,145 | |
| Remuneration and social security | 454/9 | €4,089 | €14,012 | +€9,923 | +242.7% |
| Other amounts payable | 47/48 | €198,999 | €224,841 | +€25,842 | +13.0% |
| Accrued charges and deferred income | 492/3 | - | €1,151 | +€1,151 | |
| Remuneration, social security and pensions | 62 | €158,714 | €164,952 | +€6,238 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,638 | €38,858 | +€221 | +0.6% |
| Other operating charges | 640/8 | €9,743 | €8,205 | -€1,538 | -15.8% |
| Gross operating margin | 9900 | €167,277 | €167,847 | +€571 | +0.3% |
| Operating profit (loss) | 9901 | -€39,818 | -€44,168 | -€4,350 | -10.9% |
| Financial income | 75/76B | €240 | €456 | +€216 | +90.3% |
| Recurring financial income | 75 | €240 | €456 | +€216 | +90.3% |
| Financial charges | 65/66B | €6,594 | €6,963 | +€369 | +5.6% |
| Recurring financial charges | 65 | €6,594 | €6,963 | +€369 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€46,172 | -€50,675 | -€4,503 | -9.8% |
| Profit (loss) for the period | 9904 | -€46,172 | -€50,675 | -€4,503 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,172 | -€50,675 | -€4,503 | -9.8% |
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 6 October 2026 via checked.be.