ANIMMO: 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.
ANIMMO
Largest movements
- Tangible fixed assets -€30,903
down €30,903 (-5.2%), from €595,539 to €564,636
of which Land and buildings: -€24,963
- Cash +€27,793
up €27,793 (+1230.4%), from €2,259 to €30,051
mainly Depreciation (+€30,903) and Other debts (+€30,000)
- Other debts +€30,000
up €30,000 (+222.6%), from €13,475 to €43,475
- Debts after one year -€24,674
down €24,674 (-13.9%), from €177,514 to €152,841
- Profit (loss) carried forward -€8,813
down €8,813 (-10.4%), from -€84,358 to -€93,171
- Gross operating margin +€4,131
up €4,131 (+13.5%), from €30,644 to €34,775
- Financial charges -€734
down €734 (-10.8%), from €6,789 to €6,055
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 | €625,967 | €621,051 | -€4,916 | -0.8% |
| Fixed assets | 21/28 | €597,627 | €566,822 | -€30,805 | -5.2% |
| Tangible fixed assets | 22/27 | €595,539 | €564,636 | -€30,903 | -5.2% |
| Land and buildings | 22 | €577,674 | €552,711 | -€24,963 | -4.3% |
| Plant, machinery and equipment | 23 | €940 | €377 | -€563 | -59.9% |
| Furniture and vehicles | 24 | €16,925 | €11,548 | -€5,377 | -31.8% |
| Financial fixed assets | 28 | €2,087 | €2,185 | +€98 | +4.7% |
| Current assets | 29/58 | €28,340 | €54,229 | +€25,889 | +91.4% |
| Amounts receivable within one year | 40/41 | €81 | €2,078 | +€1,997 | +2457.1% |
| Trade receivables | 40 | €81 | €2,078 | +€1,997 | +2457.1% |
| Cash at bank and in hand | 54/58 | €2,259 | €30,051 | +€27,793 | +1230.4% |
| Deferred charges and accrued income | 490/1 | €26,000 | €22,100 | -€3,900 | -15.0% |
| Total equity and liabilities | 10/49 | €625,967 | €621,051 | -€4,916 | -0.8% |
| Equity | 10/15 | €405,642 | €396,829 | -€8,813 | -2.2% |
| Contributions | 10/11 | €490,000 | €490,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,358 | -€93,171 | -€8,813 | -10.4% |
| Amounts payable | 17/49 | €220,325 | €224,222 | +€3,898 | +1.8% |
| Amounts payable after more than one year | 17 | €177,514 | €152,841 | -€24,674 | -13.9% |
| Financial debts | 170/4 | €177,514 | €152,841 | -€24,674 | -13.9% |
| Amounts payable within one year | 42/48 | €39,366 | €68,384 | +€29,018 | +73.7% |
| Current portion of amounts payable after more than one year | 42 | €23,916 | €24,674 | +€757 | +3.2% |
| Trade debts | 44 | €1,484 | - | -€1,484 | |
| Suppliers | 440/4 | €1,484 | - | -€1,484 | |
| Taxes, remuneration and social security | 45 | €491 | €235 | -€255 | -52.0% |
| Taxes | 450/3 | €490 | €235 | -€254 | -51.9% |
| Remuneration and social security | 454/9 | €1 | - | -€1 | |
| Other amounts payable | 47/48 | €13,475 | €43,475 | +€30,000 | +222.6% |
| Accrued charges and deferred income | 492/3 | €3,444 | €2,998 | -€447 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,653 | €30,903 | +€250 | +0.8% |
| Other operating charges | 640/8 | €6,446 | €6,395 | -€51 | -0.8% |
| Gross operating margin | 9900 | €30,644 | €34,775 | +€4,131 | +13.5% |
| Operating profit (loss) | 9901 | -€6,455 | -€2,523 | +€3,932 | +60.9% |
| Financial charges | 65/66B | €6,789 | €6,055 | -€734 | -10.8% |
| Recurring financial charges | 65 | €6,789 | €6,055 | -€734 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,244 | -€8,578 | +€4,666 | +35.2% |
| Income taxes | 67/77 | €248 | €235 | -€13 | -5.2% |
| Profit (loss) for the period | 9904 | -€13,492 | -€8,813 | +€4,679 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,492 | -€8,813 | +€4,679 | +34.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.