ANIMI CURA: 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.
ANIMI CURA
Largest movements
- Cash -€75,233
down €75,233 (-57.9%), from €129,993 to €54,760
mainly Receivables within one year (-€74,489) and Investment in fixed assets (net) (-€51,926)
- Receivables within one year +€74,489
up €74,489 (+189.1%), from €39,398 to €113,888
of which Other amounts receivable: +€64,899
- Tangible fixed assets +€51,926
new in 2024: €51,926
- Profit (loss) carried forward +€80,102
up €80,102 (+151.1%), from €53,029 to €133,131
- Trade debts +€60,211
up €60,211 (+1392.6%), from €4,324 to €64,535
- Accrued charges and deferred income -€37,030
no longer reported in 2024 (was €37,030)
- Tax, wage and social debts -€30,581
down €30,581 (-60.0%), from €50,988 to €20,407
of which Remuneration and social security: -€33,244
- Other debts -€21,520
no longer reported in 2024 (was €21,520)
- Gross operating margin +€28,532
up €28,532 (+39.6%), from €72,134 to €100,665
- Taxes +€2,493
up €2,493 (+14.1%), from €17,744 to €20,237
- Other operating charges -€1,163
down €1,163 (-91.5%), from €1,271 to €108
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 | €169,391 | €220,573 | +€51,182 | +30.2% |
| Fixed assets | 21/28 | - | €51,926 | +€51,926 | |
| Tangible fixed assets | 22/27 | - | €51,926 | +€51,926 | |
| Furniture and vehicles | 24 | - | €51,926 | +€51,926 | |
| Current assets | 29/58 | €169,391 | €168,647 | -€744 | -0.4% |
| Amounts receivable within one year | 40/41 | €39,398 | €113,888 | +€74,489 | +189.1% |
| Trade receivables | 40 | €963 | €10,553 | +€9,590 | +995.5% |
| Other amounts receivable | 41 | €38,435 | €103,334 | +€64,899 | +168.9% |
| Cash at bank and in hand | 54/58 | €129,993 | €54,760 | -€75,233 | -57.9% |
| Total equity and liabilities | 10/49 | €169,391 | €220,573 | +€51,182 | +30.2% |
| Equity | 10/15 | €55,529 | €135,631 | +€80,102 | +144.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,029 | €133,131 | +€80,102 | +151.1% |
| Amounts payable | 17/49 | €113,862 | €84,942 | -€28,920 | -25.4% |
| Amounts payable within one year | 42/48 | €76,832 | €84,942 | +€8,110 | +10.6% |
| Trade debts | 44 | €4,324 | €64,535 | +€60,211 | +1392.6% |
| Suppliers | 440/4 | €4,324 | €64,535 | +€60,211 | +1392.6% |
| Taxes, remuneration and social security | 45 | €50,988 | €20,407 | -€30,581 | -60.0% |
| Taxes | 450/3 | €17,744 | €20,407 | +€2,664 | +15.0% |
| Remuneration and social security | 454/9 | €33,244 | - | -€33,244 | |
| Other amounts payable | 47/48 | €21,520 | - | -€21,520 | |
| Accrued charges and deferred income | 492/3 | €37,030 | - | -€37,030 | |
| Other operating charges | 640/8 | €1,271 | €108 | -€1,163 | -91.5% |
| Gross operating margin | 9900 | €72,134 | €100,665 | +€28,532 | +39.6% |
| Operating profit (loss) | 9901 | €70,862 | €100,557 | +€29,695 | +41.9% |
| Financial charges | 65/66B | €89 | €218 | +€129 | +144.0% |
| Recurring financial charges | 65 | €89 | €218 | +€129 | +144.0% |
| Profit (loss) for the period before taxes | 9903 | €70,773 | €100,339 | +€29,566 | +41.8% |
| Income taxes | 67/77 | €17,744 | €20,237 | +€2,493 | +14.1% |
| Profit (loss) for the period | 9904 | €53,029 | €80,102 | +€27,073 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €53,029 | €80,102 | +€27,073 | +51.1% |
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 6 October 2026 via checked.be.