ANIMMOR CONSULTING: 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.
ANIMMOR CONSULTING
Largest movements
- Receivables within one year -€8,746
down €8,746 (-13.7%), from €63,758 to €55,012
of which Other amounts receivable: -€8,746
- Tangible fixed assets -€7,262
down €7,262 (-67.6%), from €10,748 to €3,485
- Cash -€2,877
down €2,877 (-96.2%), from €2,989 to €112
mainly Tax, wage and social debts (-€13,442) and Net result for the year (-€4,991)
- Tax, wage and social debts -€13,442
down €13,442 (-66.5%), from €20,221 to €6,779
- Profit (loss) carried forward -€4,991
down €4,991 (-57.2%), from €8,722 to €3,731
- Gross operating margin -€22,400
down €22,400, from €22,233 to -€167
- Taxes -€6,967
down €6,967 (-96.1%), from €7,251 to €284
- Financial income +€937
up €937 (+35.2%), from €2,667 to €3,604
- Depreciation +€525
up €525 (+7.8%), from €6,738 to €7,262
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 | €77,495 | €58,610 | -€18,885 | -24.4% |
| Fixed assets | 21/28 | €10,748 | €3,485 | -€7,262 | -67.6% |
| Tangible fixed assets | 22/27 | €10,748 | €3,485 | -€7,262 | -67.6% |
| Furniture and vehicles | 24 | €10,748 | €3,485 | -€7,262 | -67.6% |
| Current assets | 29/58 | €66,747 | €55,124 | -€11,623 | -17.4% |
| Amounts receivable within one year | 40/41 | €63,758 | €55,012 | -€8,746 | -13.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €63,758 | €55,012 | -€8,746 | -13.7% |
| Cash at bank and in hand | 54/58 | €2,989 | €112 | -€2,877 | -96.2% |
| Total equity and liabilities | 10/49 | €77,495 | €58,610 | -€18,885 | -24.4% |
| Equity | 10/15 | €56,822 | €51,831 | -€4,991 | -8.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,500 | €29,500 | = | 0.0% |
| Distributable reserves | 133 | €29,500 | €29,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,722 | €3,731 | -€4,991 | -57.2% |
| Amounts payable | 17/49 | €20,673 | €6,779 | -€13,894 | -67.2% |
| Amounts payable within one year | 42/48 | €20,673 | €6,779 | -€13,894 | -67.2% |
| Trade debts | 44 | €452 | €0 | -€452 | -100.0% |
| Suppliers | 440/4 | €452 | €0 | -€452 | -100.0% |
| Taxes, remuneration and social security | 45 | €20,221 | €6,779 | -€13,442 | -66.5% |
| Taxes | 450/3 | €20,221 | €6,779 | -€13,442 | -66.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,738 | €7,262 | +€525 | +7.8% |
| Other operating charges | 640/8 | €820 | €883 | +€62 | +7.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €22,233 | -€167 | -€22,400 | |
| Operating profit (loss) | 9901 | €14,675 | -€8,312 | -€22,987 | |
| Financial income | 75/76B | €2,667 | €3,604 | +€937 | +35.2% |
| Recurring financial income | 75 | €2,667 | €3,604 | +€937 | +35.2% |
| Financial charges | 65/66B | €74 | €0 | -€74 | -100.0% |
| Recurring financial charges | 65 | €74 | €0 | -€74 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €17,267 | -€4,708 | -€21,975 | |
| Income taxes | 67/77 | €7,251 | €284 | -€6,967 | -96.1% |
| Profit (loss) for the period | 9904 | €10,017 | -€4,991 | -€15,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,017 | -€4,991 | -€15,008 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.