Animar: 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.
Animar
Largest movements
- Tangible fixed assets -€17,020
down €17,020 (-3.7%), from €461,024 to €444,005
of which Land and buildings: -€18,498
- Receivables within one year -€16,956
down €16,956 (-39.1%), from €43,372 to €26,416
of which Trade receivables: -€25,452
- Cash -€15,624
down €15,624 (-2.6%), from €612,245 to €596,621
mainly Net result for the year (-€64,560) and Investment in fixed assets (net) (-€2,140)
- Profit (loss) carried forward -€64,560
down €64,560 (-5.8%), from €1.1m to €1.1m
- Gross operating margin -€53,187
down €53,187 (-24.2%), from €219,371 to €166,184
- Staff costs +€18,666
up €18,666 (+10.1%), from €184,622 to €203,288
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 | €1,141,666 | €1,084,930 | -€56,735 | -5.0% |
| Formation expenses | 20 | €24,975 | €17,839 | -€7,136 | -28.6% |
| Fixed assets | 21/28 | €461,074 | €444,055 | -€17,020 | -3.7% |
| Tangible fixed assets | 22/27 | €461,024 | €444,005 | -€17,020 | -3.7% |
| Land and buildings | 22 | €460,532 | €442,034 | -€18,498 | -4.0% |
| Plant, machinery and equipment | 23 | €492 | €1,970 | +€1,478 | +300% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €655,617 | €623,037 | -€32,580 | -5.0% |
| Amounts receivable within one year | 40/41 | €43,372 | €26,416 | -€16,956 | -39.1% |
| Trade receivables | 40 | €29,511 | €4,059 | -€25,452 | -86.2% |
| Other amounts receivable | 41 | €13,861 | €22,357 | +€8,496 | +61.3% |
| Cash at bank and in hand | 54/58 | €612,245 | €596,621 | -€15,624 | -2.6% |
| Total equity and liabilities | 10/49 | €1,141,666 | €1,084,930 | -€56,735 | -5.0% |
| Equity | 10/15 | €1,117,342 | €1,052,782 | -€64,560 | -5.8% |
| Profit (loss) carried forward | 14 | €1,117,342 | €1,052,782 | -€64,560 | -5.8% |
| Amounts payable | 17/49 | €24,324 | €32,149 | +€7,825 | +32.2% |
| Amounts payable within one year | 42/48 | €24,324 | €32,149 | +€7,825 | +32.2% |
| Financial debts | 43 | - | €513 | +€513 | |
| Credit institutions | 430/8 | - | €513 | +€513 | |
| Trade debts | 44 | €551 | €3,886 | +€3,335 | +606% |
| Suppliers | 440/4 | €551 | €3,886 | +€3,335 | +606% |
| Taxes, remuneration and social security | 45 | €22,994 | €27,020 | +€4,026 | +17.5% |
| Taxes | 450/3 | €1,829 | €5,598 | +€3,769 | +206% |
| Remuneration and social security | 454/9 | €21,165 | €21,422 | +€258 | +1.2% |
| Remuneration, social security and pensions | 62 | €184,622 | €203,288 | +€18,666 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,317 | €26,295 | -€21 | -0.1% |
| Non-recurring operating charges | 66A | €23,840 | €2,000 | -€21,840 | -91.6% |
| Gross operating margin | 9900 | €219,371 | €166,184 | -€53,187 | -24.2% |
| Operating profit (loss) | 9901 | -€15,408 | -€65,399 | -€49,991 | -324% |
| Financial income | 75/76B | €4,167 | €2,541 | -€1,626 | -39.0% |
| Recurring financial income | 75 | €4,167 | €2,541 | -€1,626 | -39.0% |
| Financial charges | 65/66B | €832 | €1,702 | +€870 | +105% |
| Recurring financial charges | 65 | €832 | €1,702 | +€870 | +105% |
| Profit (loss) for the period before taxes | 9903 | -€12,073 | -€64,560 | -€52,487 | -435% |
| Profit (loss) for the period | 9904 | -€12,073 | -€64,560 | -€52,487 | -435% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,073 | -€64,560 | -€52,487 | -435% |
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 14 October 2026 via checked.be.