ANIMATRANS: 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.
ANIMATRANS
Largest movements
- Tangible fixed assets +€51,397
up €51,397 (+120.5%), from €42,657 to €94,055
of which Plant, machinery and equipment: +€61,711
- Receivables within one year -€32,821
down €32,821 (-56.8%), from €57,743 to €24,922
of which Trade receivables: -€32,857
- Other debts +€13,277
new in 2025: €13,277
- Tax, wage and social debts +€8,676
up €8,676 (+148.5%), from €5,843 to €14,518
- Current portion of long-term debt -€6,927
down €6,927 (-20.8%), from €33,327 to €26,400
- Gross operating margin +€17,550
up €17,550 (+58.4%), from €30,030 to €47,580
- Taxes +€6,755
up €6,755 (+279.7%), from €2,415 to €9,169
- Depreciation -€3,159
down €3,159 (-23.0%), from €13,761 to €10,603
- Financial income +€1,575
up €1,575 (+15443.8%), from €10 to €1,585
- Financial charges +€1,549
up €1,549 (+101.3%), from €1,530 to €3,079
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 | €222,454 | €238,794 | +€16,340 | +7.3% |
| Fixed assets | 21/28 | €42,972 | €94,370 | +€51,397 | +119.6% |
| Tangible fixed assets | 22/27 | €42,657 | €94,055 | +€51,397 | +120.5% |
| Plant, machinery and equipment | 23 | - | €61,711 | +€61,711 | |
| Furniture and vehicles | 24 | €42,257 | €32,343 | -€9,914 | -23.5% |
| Other tangible fixed assets | 26 | €400 | - | -€400 | |
| Financial fixed assets | 28 | €315 | €315 | = | 0.0% |
| Current assets | 29/58 | €179,482 | €144,424 | -€35,058 | -19.5% |
| Amounts receivable within one year | 40/41 | €57,743 | €24,922 | -€32,821 | -56.8% |
| Trade receivables | 40 | €56,364 | €23,507 | -€32,857 | -58.3% |
| Other amounts receivable | 41 | €1,379 | €1,415 | +€36 | +2.6% |
| Cash at bank and in hand | 54/58 | €121,739 | €119,502 | -€2,237 | -1.8% |
| Total equity and liabilities | 10/49 | €222,454 | €238,794 | +€16,340 | +7.3% |
| Equity | 10/15 | €180,932 | €181,381 | +€449 | +0.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €23,200 | €23,200 | = | 0.0% |
| Distributable reserves | 133 | €23,200 | €23,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,943 | €133,392 | +€449 | +0.3% |
| Amounts payable | 17/49 | €41,522 | €57,413 | +€15,891 | +38.3% |
| Amounts payable within one year | 42/48 | €41,522 | €57,413 | +€15,891 | +38.3% |
| Current portion of amounts payable after more than one year | 42 | €33,327 | €26,400 | -€6,927 | -20.8% |
| Trade debts | 44 | €2,352 | €3,217 | +€866 | +36.8% |
| Suppliers | 440/4 | €2,352 | €3,217 | +€866 | +36.8% |
| Taxes, remuneration and social security | 45 | €5,843 | €14,518 | +€8,676 | +148.5% |
| Taxes | 450/3 | €5,843 | €14,518 | +€8,676 | +148.5% |
| Other amounts payable | 47/48 | - | €13,277 | +€13,277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,761 | €10,603 | -€3,159 | -23.0% |
| Other operating charges | 640/8 | €1,067 | €1,866 | +€799 | +74.8% |
| Gross operating margin | 9900 | €30,030 | €47,580 | +€17,550 | +58.4% |
| Operating profit (loss) | 9901 | €15,202 | €35,112 | +€19,910 | +131.0% |
| Financial income | 75/76B | €10 | €1,585 | +€1,575 | +15443.8% |
| Recurring financial income | 75 | €10 | €1,585 | +€1,575 | +15443.8% |
| Financial charges | 65/66B | €1,530 | €3,079 | +€1,549 | +101.3% |
| Recurring financial charges | 65 | €1,530 | €3,079 | +€1,549 | +101.3% |
| Profit (loss) for the period before taxes | 9903 | €13,682 | €33,618 | +€19,936 | +145.7% |
| Income taxes | 67/77 | €2,415 | €9,169 | +€6,755 | +279.7% |
| Profit (loss) for the period | 9904 | €11,267 | €24,449 | +€13,181 | +117.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,267 | €24,449 | +€13,181 | +117.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.