ANIMART: 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.
ANIMART
Largest movements
- Cash -€1,627
down €1,627 (-89.9%), from €1,809 to €182
- Profit (loss) carried forward -€2,627
down €2,627 (-5.6%), from -€46,746 to -€49,373
- Other debts +€1,000
up €1,000 (+36.6%), from €2,730 to €3,730
- Other operating charges -€783
no longer reported in 2024 (was €783)
- Gross operating margin -€575
no longer reported in 2024 (was €575)
- Financial charges -€69
no longer reported in 2024 (was €69)
From the 2022 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,544 | €8,917 | -€1,627 | -15.4% |
| Current assets | 29/58 | €10,544 | €8,917 | -€1,627 | -15.4% |
| Stocks and contracts in progress | 3 | €4,264 | €4,264 | = | 0.0% |
| Stocks | 30/36 | €4,264 | €4,264 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,471 | €4,471 | = | 0.0% |
| Trade receivables | 40 | €1,423 | €1,423 | = | 0.0% |
| Other amounts receivable | 41 | €3,048 | €3,048 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,809 | €182 | -€1,627 | -89.9% |
| Total equity and liabilities | 10/49 | €10,544 | €8,917 | -€1,627 | -15.4% |
| Equity | 10/15 | -€26,287 | -€28,913 | -€2,627 | -10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,746 | -€49,373 | -€2,627 | -5.6% |
| Amounts payable | 17/49 | €36,830 | €37,830 | +€1,000 | +2.7% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,830 | €7,830 | +€1,000 | +14.6% |
| Trade debts | 44 | €1,751 | €1,751 | = | 0.0% |
| Suppliers | 440/4 | €1,751 | €1,751 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,349 | €2,349 | = | 0.0% |
| Taxes | 450/3 | €2,349 | €2,349 | = | 0.0% |
| Other amounts payable | 47/48 | €2,730 | €3,730 | +€1,000 | +36.6% |
| Other operating charges | 640/8 | €783 | - | -€783 | |
| Gross operating margin | 9900 | €575 | - | -€575 | |
| Operating profit (loss) | 9901 | -€208 | - | +€208 | |
| Financial charges | 65/66B | €69 | - | -€69 | |
| Recurring financial charges | 65 | €69 | - | -€69 | |
| Profit (loss) for the period before taxes | 9903 | -€277 | - | +€277 | |
| Profit (loss) for the period | 9904 | -€277 | - | +€277 | |
| Profit (loss) for the period to be appropriated | 9905 | -€277 | - | +€277 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.