ANIMAUX: 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.
What changed
ANIMAUX
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€84,699
2024 · €82,443+€2,257
Equity
€284,946
2024 · €390,247-€105,301
Cash
€9,530
2024 · €5,887+€3,643
Balance sheet total
€1.1m
2024 · €1.0m+€33,400
Largest movements
Assets
- Receivables within one year +€83,835
up €83,835 (+1364.4%), from €6,144 to €89,980
- Tangible fixed assets -€54,079
down €54,079 (-5.3%), from €1.0m to €968,183
of which Plant, machinery and equipment: -€39,713
Equity and liabilities
- Other debts +€178,800
up €178,800 (+1596.4%), from €11,200 to €190,000
- Profit (loss) carried forward -€105,301
down €105,301 (-31.3%), from €336,139 to €230,838
- Debts after one year -€47,072
down €47,072 (-8.4%), from €557,193 to €510,122
Income statement
- Gross operating margin +€2,965
up €2,965 (+1.7%), from €176,825 to €179,790
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.
Result 2024
€82,443
Gross operating margin
+€2,965
Depreciation
-€37
Other operating charges
-€272
Financial income
+€52
Financial charges
+€451
Taxes
-€902
Result 2025
€84,699
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.
From operations
+€233,384
Investment
€0
Financing
-€229,741
Cash 2024
€5,887
From operations (derived)
+€233,384
Net result for the year
+€84,699
Depreciation
+€54,079
Receivables within one year
-€83,835
Trade debts
-€1,495
Tax, wage and social debts
+€1,600
Other debts
+€178,800
Accrued charges and deferred income
-€463
Financing
-€229,741
Debts after one year
-€47,072
Current portion of long-term debt
-€1,700
Short-term financial debts
+€9,031
Contributions, distributions and other
-€190,000
Cash 2025
€9,530
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,034,292 | €1,067,693 | +€33,400 | +3.2% |
| Fixed assets | 21/28 | €1,022,261 | €968,183 | -€54,079 | -5.3% |
| Tangible fixed assets | 22/27 | €1,022,261 | €968,183 | -€54,079 | -5.3% |
| Land and buildings | 22 | €489,917 | €476,147 | -€13,770 | -2.8% |
| Plant, machinery and equipment | 23 | €531,749 | €492,036 | -€39,713 | -7.5% |
| Furniture and vehicles | 24 | €595 | - | -€595 | |
| Current assets | 29/58 | €12,031 | €99,510 | +€87,479 | +727.1% |
| Amounts receivable within one year | 40/41 | €6,144 | €89,980 | +€83,835 | +1364.4% |
| Other amounts receivable | 41 | €6,144 | €89,980 | +€83,835 | +1364.4% |
| Cash at bank and in hand | 54/58 | €5,887 | €9,530 | +€3,643 | +61.9% |
| Total equity and liabilities | 10/49 | €1,034,292 | €1,067,693 | +€33,400 | +3.2% |
| Equity | 10/15 | €390,247 | €284,946 | -€105,301 | -27.0% |
| Contributions | 10/11 | €49,155 | €49,155 | = | 0.0% |
| Capital | 10 | €49,155 | €49,155 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Uncalled capital | 101 | €12,345 | €12,345 | = | 0.0% |
| Reserves | 13 | €4,953 | €4,953 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,953 | €4,953 | = | 0.0% |
| Legal reserve | 130 | €4,953 | €4,953 | = | 0.0% |
| Profit (loss) carried forward | 14 | €336,139 | €230,838 | -€105,301 | -31.3% |
| Amounts payable | 17/49 | €644,045 | €782,747 | +€138,701 | +21.5% |
| Amounts payable after more than one year | 17 | €557,193 | €510,122 | -€47,072 | -8.4% |
| Financial debts | 170/4 | €557,193 | €510,122 | -€47,072 | -8.4% |
| Amounts payable within one year | 42/48 | €86,389 | €272,625 | +€186,235 | +215.6% |
| Current portion of amounts payable after more than one year | 42 | €48,772 | €47,072 | -€1,700 | -3.5% |
| Financial debts | 43 | €13,457 | €22,488 | +€9,031 | +67.1% |
| Credit institutions | 430/8 | €13,457 | €22,488 | +€9,031 | +67.1% |
| Trade debts | 44 | €8,247 | €6,752 | -€1,495 | -18.1% |
| Suppliers | 440/4 | €8,247 | €6,752 | -€1,495 | -18.1% |
| Taxes, remuneration and social security | 45 | €4,713 | €6,313 | +€1,600 | +33.9% |
| Taxes | 450/3 | €4,713 | €6,313 | +€1,600 | +33.9% |
| Other amounts payable | 47/48 | €11,200 | €190,000 | +€178,800 | +1596.4% |
| Accrued charges and deferred income | 492/3 | €463 | - | -€463 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,042 | €54,079 | +€37 | +0.1% |
| Other operating charges | 640/8 | €5,479 | €5,751 | +€272 | +5.0% |
| Gross operating margin | 9900 | €176,825 | €179,790 | +€2,965 | +1.7% |
| Operating profit (loss) | 9901 | €117,304 | €119,960 | +€2,656 | +2.3% |
| Financial income | 75/76B | €18 | €71 | +€52 | +284.7% |
| Recurring financial income | 75 | €18 | €71 | +€52 | +284.7% |
| Financial charges | 65/66B | €7,161 | €6,711 | -€451 | -6.3% |
| Recurring financial charges | 65 | €7,161 | €6,711 | -€451 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €110,161 | €113,320 | +€3,159 | +2.9% |
| Income taxes | 67/77 | €27,718 | €28,621 | +€902 | +3.3% |
| Profit (loss) for the period | 9904 | €82,443 | €84,699 | +€2,257 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €82,443 | €84,699 | +€2,257 | +2.7% |
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 3 October 2026 via checked.be.