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 -€26,790
down €26,790 (-5.3%), from €501,030 to €474,240
of which Land and buildings: -€26,120
- Cash +€7,674
up €7,674 (+152.9%), from €5,018 to €12,692
mainly Depreciation (+€26,790) and Net result for the year (+€25,955)
- Debts after one year -€42,705
down €42,705 (-10.4%), from €411,284 to €368,579
- Profit (loss) carried forward +€25,955
up €25,955 (+40.5%), from €64,121 to €90,076
- Gross operating margin -€6,553
down €6,553 (-8.0%), from €81,704 to €75,151
- Taxes -€1,915
down €1,915 (-17.7%), from €10,790 to €8,875
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 | €626,743 | €603,484 | -€23,259 | -3.7% |
| Fixed assets | 21/28 | €501,030 | €474,240 | -€26,790 | -5.3% |
| Tangible fixed assets | 22/27 | €501,030 | €474,240 | -€26,790 | -5.3% |
| Land and buildings | 22 | €494,420 | €468,300 | -€26,120 | -5.3% |
| Plant, machinery and equipment | 23 | €6,610 | €5,940 | -€670 | -10.1% |
| Current assets | 29/58 | €125,712 | €129,243 | +€3,531 | +2.8% |
| Amounts receivable within one year | 40/41 | €120,694 | €116,551 | -€4,143 | -3.4% |
| Trade receivables | 40 | €6,700 | - | -€6,700 | |
| Other amounts receivable | 41 | €113,994 | €116,551 | +€2,557 | +2.2% |
| Cash at bank and in hand | 54/58 | €5,018 | €12,692 | +€7,674 | +152.9% |
| Total equity and liabilities | 10/49 | €626,743 | €603,484 | -€23,259 | -3.7% |
| Equity | 10/15 | €67,621 | €93,576 | +€25,955 | +38.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,121 | €90,076 | +€25,955 | +40.5% |
| Amounts payable | 17/49 | €559,121 | €509,908 | -€49,214 | -8.8% |
| Amounts payable after more than one year | 17 | €411,284 | €368,579 | -€42,705 | -10.4% |
| Financial debts | 170/4 | €411,284 | €368,579 | -€42,705 | -10.4% |
| Amounts payable within one year | 42/48 | €147,837 | €141,328 | -€6,509 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €41,997 | €42,705 | +€708 | +1.7% |
| Trade debts | 44 | €6,700 | €832 | -€5,868 | -87.6% |
| Suppliers | 440/4 | €6,700 | €832 | -€5,868 | -87.6% |
| Taxes, remuneration and social security | 45 | €7,014 | €5,665 | -€1,349 | -19.2% |
| Taxes | 450/3 | €7,014 | €5,665 | -€1,349 | -19.2% |
| Other amounts payable | 47/48 | €92,126 | €92,126 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,210 | €26,790 | +€580 | +2.2% |
| Other operating charges | 640/8 | €8,538 | €8,683 | +€144 | +1.7% |
| Gross operating margin | 9900 | €81,704 | €75,151 | -€6,553 | -8.0% |
| Operating profit (loss) | 9901 | €46,956 | €39,678 | -€7,278 | -15.5% |
| Financial income | 75/76B | €2,301 | €2,557 | +€256 | +11.1% |
| Recurring financial income | 75 | €2,301 | €2,557 | +€256 | +11.1% |
| Financial charges | 65/66B | €8,119 | €7,405 | -€714 | -8.8% |
| Recurring financial charges | 65 | €8,119 | €7,405 | -€714 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €41,138 | €34,830 | -€6,308 | -15.3% |
| Income taxes | 67/77 | €10,790 | €8,875 | -€1,915 | -17.7% |
| Profit (loss) for the period | 9904 | €30,348 | €25,955 | -€4,393 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,348 | €25,955 | -€4,393 | -14.5% |
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 11 October 2026 via checked.be.