ANIMATEX: 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.
ANIMATEX
Largest movements
- Cash +€1,440
up €1,440 (+477%), from €302 to €1,742
mainly Other debts (+€653) and Net result for the year (+€403)
- Stocks and contracts -€50
down €50 (-6.6%), from €752 to €702
- Other debts +€653
up €653 (+35.5%), from €1,839 to €2,492
- Profit (loss) carried forward +€403
up €403 (+10.6%), from -€3,785 to -€3,382
- Tax, wage and social debts +€334
new in 2025: €334
- Gross operating margin +€140
up €140 (+22.9%), from €611 to €751
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 | €1,054 | €2,444 | +€1,390 | +132% |
| Current assets | 29/58 | €1,054 | €2,444 | +€1,390 | +132% |
| Stocks and contracts in progress | 3 | €752 | €702 | -€50 | -6.6% |
| Stocks | 30/36 | €752 | €702 | -€50 | -6.6% |
| Cash at bank and in hand | 54/58 | €302 | €1,742 | +€1,440 | +477% |
| Total equity and liabilities | 10/49 | €1,054 | €2,444 | +€1,390 | +132% |
| Equity | 10/15 | -€785 | -€382 | +€403 | +51.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,785 | -€3,382 | +€403 | +10.6% |
| Amounts payable | 17/49 | €1,839 | €2,826 | +€987 | +53.7% |
| Amounts payable within one year | 42/48 | €1,839 | €2,826 | +€987 | +53.7% |
| Taxes, remuneration and social security | 45 | - | €334 | +€334 | |
| Taxes | 450/3 | - | €334 | +€334 | |
| Other amounts payable | 47/48 | €1,839 | €2,492 | +€653 | +35.5% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €611 | €751 | +€140 | +22.9% |
| Operating profit (loss) | 9901 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period before taxes | 9903 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period | 9904 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €263 | €403 | +€140 | +53.2% |
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 17 October 2026 via checked.be.