ANIMATICKS: 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.
ANIMATICKS
Largest movements
- Receivables within one year -€202
down €202 (-2.2%), from €9,351 to €9,150
- Cash -€163
down €163 (-71.0%), from €229 to €67
mainly Net result for the year (-€429) and Trade debts (-€85)
- Profit (loss) carried forward -€429
down €429 (-125.4%), from -€342 to -€770
- Other debts +€149
up €149 (+10.6%), from €1,411 to €1,560
- Turnover -€11,107
down €11,107 (-43.7%), from €25,424 to €14,317
- Purchases and services -€9,911
down €9,911 (-40.9%), from €24,230 to €14,319
- Gross operating margin -€1,196
down €1,196, from €1,194 to -€2
- Financial charges -€416
down €416 (-74.7%), from €558 to €141
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 | €9,581 | €9,216 | -€364 | -3.8% |
| Current assets | 29/58 | €9,581 | €9,216 | -€364 | -3.8% |
| Amounts receivable within one year | 40/41 | €9,351 | €9,150 | -€202 | -2.2% |
| Other amounts receivable | 41 | €9,351 | €9,150 | -€202 | -2.2% |
| Cash at bank and in hand | 54/58 | €229 | €67 | -€163 | -71.0% |
| Total equity and liabilities | 10/49 | €9,581 | €9,216 | -€364 | -3.8% |
| Equity | 10/15 | €5,888 | €5,460 | -€429 | -7.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30 | €30 | = | 0.0% |
| Distributable reserves | 133 | €30 | €30 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€342 | -€770 | -€429 | -125.4% |
| Amounts payable | 17/49 | €3,692 | €3,757 | +€64 | +1.7% |
| Amounts payable within one year | 42/48 | €1,611 | €1,676 | +€64 | +4.0% |
| Trade debts | 44 | €200 | €115 | -€85 | -42.5% |
| Suppliers | 440/4 | €200 | €115 | -€85 | -42.5% |
| Other amounts payable | 47/48 | €1,411 | €1,560 | +€149 | +10.6% |
| Accrued charges and deferred income | 492/3 | €2,081 | €2,081 | = | 0.0% |
| Turnover | 70 | €25,424 | €14,317 | -€11,107 | -43.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,230 | €14,319 | -€9,911 | -40.9% |
| Other operating charges | 640/8 | €127 | €286 | +€158 | +124.3% |
| Gross operating margin | 9900 | €1,194 | -€2 | -€1,196 | |
| Operating profit (loss) | 9901 | €1,067 | -€287 | -€1,354 | |
| Financial charges | 65/66B | €558 | €141 | -€416 | -74.7% |
| Recurring financial charges | 65 | €558 | €141 | -€416 | -74.7% |
| Profit (loss) for the period before taxes | 9903 | €509 | -€429 | -€938 | |
| Income taxes | 67/77 | -€14 | - | +€14 | |
| Profit (loss) for the period | 9904 | €523 | -€429 | -€951 | |
| Profit (loss) for the period to be appropriated | 9905 | €523 | -€429 | -€951 |
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 2 October 2026 via checked.be.