ANIMAURA: 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.
ANIMAURA
Largest movements
- Deferred charges and accrued income +€24,999
up €24,999 (+85.1%), from €29,370 to €54,370
- Receivables within one year -€19,680
down €19,680 (-11.4%), from €172,718 to €153,038
of which Trade receivables: -€19,696
- Other debts +€3,353
up €3,353 (+2.3%), from €145,114 to €148,468
- Gross operating margin +€10,369
up €10,369 (+66.5%), from €15,582 to €25,951
- Financial charges +€8,106
up €8,106 (+3983.9%), from €203 to €8,310
- Staff costs +€1,919
up €1,919 (+13.0%), from €14,711 to €16,629
- Depreciation -€966
no longer reported in 2024 (was €966)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €203,852 | €207,838 | +€3,986 | +2.0% |
| Current assets | 29/58 | €203,852 | €207,838 | +€3,986 | +2.0% |
| Amounts receivable within one year | 40/41 | €172,718 | €153,038 | -€19,680 | -11.4% |
| Trade receivables | 40 | €172,046 | €152,351 | -€19,696 | -11.4% |
| Other amounts receivable | 41 | €672 | €687 | +€15 | +2.3% |
| Cash at bank and in hand | 54/58 | €1,763 | €430 | -€1,333 | -75.6% |
| Deferred charges and accrued income | 490/1 | €29,370 | €54,370 | +€24,999 | +85.1% |
| Total equity and liabilities | 10/49 | €203,852 | €207,838 | +€3,986 | +2.0% |
| Equity | 10/15 | €36,844 | €37,617 | +€772 | +2.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €16,393 | €17,165 | +€772 | +4.7% |
| Provisions and deferred taxes | 16 | €3,750 | €3,750 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,750 | €3,750 | = | 0.0% |
| Environmental obligations | 163 | €3,750 | €3,750 | = | 0.0% |
| Amounts payable | 17/49 | €163,258 | €166,472 | +€3,214 | +2.0% |
| Amounts payable within one year | 42/48 | €162,783 | €166,472 | +€3,689 | +2.3% |
| Trade debts | 44 | €9,709 | €9,223 | -€486 | -5.0% |
| Suppliers | 440/4 | €9,709 | €9,223 | -€486 | -5.0% |
| Taxes, remuneration and social security | 45 | €7,960 | €8,781 | +€822 | +10.3% |
| Taxes | 450/3 | €3,417 | €2,974 | -€443 | -13.0% |
| Remuneration and social security | 454/9 | €4,543 | €5,807 | +€1,265 | +27.8% |
| Other amounts payable | 47/48 | €145,114 | €148,468 | +€3,353 | +2.3% |
| Accrued charges and deferred income | 492/3 | €475 | - | -€475 | |
| Remuneration, social security and pensions | 62 | €14,711 | €16,629 | +€1,919 | +13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €966 | - | -€966 | |
| Other operating charges | 640/8 | €76 | - | -€76 | |
| Non-recurring operating charges | 66A | €54 | - | -€54 | |
| Gross operating margin | 9900 | €15,582 | €25,951 | +€10,369 | +66.5% |
| Operating profit (loss) | 9901 | -€224 | €9,322 | +€9,546 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €203 | €8,310 | +€8,106 | +3983.9% |
| Recurring financial charges | 65 | €203 | €8,310 | +€8,106 | +3983.9% |
| Profit (loss) for the period before taxes | 9903 | -€422 | €1,012 | +€1,434 | |
| Income taxes | 67/77 | - | €240 | +€240 | |
| Profit (loss) for the period | 9904 | -€422 | €772 | +€1,195 | |
| Profit (loss) for the period to be appropriated | 9905 | -€422 | €772 | +€1,195 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.