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ANIMMA: 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

ANIMMA

BE 0448.601.343
NACE 23.630, Manufacture of other non-metallic mineral products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€177,172
2024 · €212,908-€35,737
Equity
€2.5m
2024 · €2.5m+€77,172
Cash
€133,288
2024 · €213,098-€79,810
Balance sheet total
€6.2m
2024 · €6.5m-€250,887

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€117,565

    down €117,565 (-1.9%), from €6.1m to €6.0m

    of which Plant, machinery and equipment: -€91,028

  • Cash -€79,810

    down €79,810 (-37.5%), from €213,098 to €133,288

    mainly Debts after one year (-€482,382) and Investment in fixed assets (net) (-€200,381)

Equity and liabilities
  • Debts after one year -€482,382

    down €482,382 (-20.3%), from €2.4m to €1.9m

  • Short-term financial debts +€297,775

    up €297,775 (+50.3%), from €592,425 to €890,199

    of which Other loans: +€300,000

  • Profit (loss) carried forward +€77,172

    up €77,172 (+82.6%), from €93,452 to €170,624

Income statement
  • Gross operating margin -€129,039

    down €129,039 (-13.2%), from €975,115 to €846,076

  • Staff costs -€36,816

    down €36,816 (-21.4%), from €172,317 to €135,501

  • Depreciation -€32,057

    down €32,057 (-9.1%), from €352,405 to €320,347

  • Financial charges -€13,970

    down €13,970 (-12.6%), from €110,500 to €96,530

  • Taxes -€12,405

    down €12,405 (-17.0%), from €72,959 to €60,554

From the 2024 result to the 2025 result

effect on the 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 €212,908
Gross operating margin -€129,039
Staff costs +€36,816
Depreciation +€32,057
Other operating charges -€1,724
Financial income -€222
Financial charges +€13,970
Taxes +€12,405
Result 2025 €177,172

Cash bridge derived

cash 2024 to 2025

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 +€454,617
Investment -€200,381
Financing -€334,046
Cash 2024 €213,098
Net result for the year +€177,172
Depreciation +€320,347
Stocks and contracts +€1,738
Receivables within one year +€49,435
Smaller working-capital items -€18
Trade debts -€20,822
Tax, wage and social debts -€24,668
Other debts -€48,568
Investment in fixed assets (net) -€200,381
Debts after one year -€482,382
Current portion of long-term debt -€49,439
Short-term financial debts +€297,775
Contributions, distributions and other -€100,000
Cash 2025 €133,288
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,494,013 €6,243,125 -€250,887 -3.9%
Fixed assets 21/28 €6,084,130 €5,964,163 -€119,967 -2.0%
Intangible fixed assets 21 €2,401 - -€2,401
Tangible fixed assets 22/27 €6,081,729 €5,964,163 -€117,565 -1.9%
Land and buildings 22 €4,483,784 €4,428,497 -€55,287 -1.2%
Plant, machinery and equipment 23 €1,594,147 €1,503,119 -€91,028 -5.7%
Furniture and vehicles 24 €3,797 €32,547 +€28,750 +757.1%
Current assets 29/58 €409,883 €278,962 -€130,921 -31.9%
Stocks and contracts in progress 3 €15,685 €13,946 -€1,738 -11.1%
Stocks 30/36 €15,685 €13,946 -€1,738 -11.1%
Amounts receivable within one year 40/41 €179,634 €130,199 -€49,435 -27.5%
Trade receivables 40 €110,491 €49,116 -€61,376 -55.5%
Other amounts receivable 41 €69,143 €81,084 +€11,941 +17.3%
Cash at bank and in hand 54/58 €213,098 €133,288 -€79,810 -37.5%
Deferred charges and accrued income 490/1 €1,466 €1,528 +€63 +4.3%
Total equity and liabilities 10/49 €6,494,013 €6,243,125 -€250,887 -3.9%
Equity 10/15 €2,455,624 €2,532,796 +€77,172 +3.1%
Contributions 10/11 €250,000 €250,000 = 0.0%
Capital 10 €250,000 €250,000 = 0.0%
Issued capital 100 €250,000 €250,000 = 0.0%
Revaluation surpluses 12 €87,172 €87,172 = 0.0%
Reserves 13 €2,025,000 €2,025,000 = 0.0%
Non-distributable reserves 130/1 €25,000 €25,000 = 0.0%
Legal reserve 130 €25,000 €25,000 = 0.0%
Distributable reserves 133 €2,000,000 €2,000,000 = 0.0%
Profit (loss) carried forward 14 €93,452 €170,624 +€77,172 +82.6%
Amounts payable 17/49 €4,038,388 €3,710,329 -€328,059 -8.1%
Amounts payable after more than one year 17 €2,374,090 €1,891,709 -€482,382 -20.3%
Financial debts 170/4 €2,374,090 €1,891,709 -€482,382 -20.3%
Amounts payable within one year 42/48 €1,663,118 €1,817,396 +€154,278 +9.3%
Current portion of amounts payable after more than one year 42 €531,821 €482,382 -€49,439 -9.3%
Financial debts 43 €592,425 €890,199 +€297,775 +50.3%
Credit institutions 430/8 €342,425 €340,199 -€2,225 -0.6%
Other loans 439 €250,000 €550,000 +€300,000 +120.0%
Trade debts 44 €357,620 €336,799 -€20,822 -5.8%
Suppliers 440/4 €357,620 €336,799 -€20,822 -5.8%
Taxes, remuneration and social security 45 €26,667 €1,999 -€24,668 -92.5%
Taxes 450/3 €18,211 €1,999 -€16,212 -89.0%
Remuneration and social security 454/9 €8,456 - -€8,456
Other amounts payable 47/48 €154,585 €106,017 -€48,568 -31.4%
Accrued charges and deferred income 492/3 €1,180 €1,225 +€45 +3.8%
Non-recurring operating income 76A €124,277 €6,217 -€118,060 -95.0%
Remuneration, social security and pensions 62 €172,317 €135,501 -€36,816 -21.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €352,405 €320,347 -€32,057 -9.1%
Other operating charges 640/8 €54,702 €56,426 +€1,724 +3.2%
Gross operating margin 9900 €975,115 €846,076 -€129,039 -13.2%
Operating profit (loss) 9901 €395,691 €333,802 -€61,890 -15.6%
Financial income 75/76B €677 €454 -€222 -32.9%
Recurring financial income 75 €677 €454 -€222 -32.9%
Financial charges 65/66B €110,500 €96,530 -€13,970 -12.6%
Recurring financial charges 65 €110,500 €96,530 -€13,970 -12.6%
Profit (loss) for the period before taxes 9903 €285,868 €237,726 -€48,142 -16.8%
Income taxes 67/77 €72,959 €60,554 -€12,405 -17.0%
Profit (loss) for the period 9904 €212,908 €177,172 -€35,737 -16.8%
Profit (loss) for the period to be appropriated 9905 €212,908 €177,172 -€35,737 -16.8%

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 28 September 2026 via checked.be.