ANIMO: 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.
ANIMO
Largest movements
- Current investments +€550,000
new in 2025: €550,000
- Cash -€520,320
down €520,320 (-90.9%), from €572,360 to €52,040
mainly Current investments (-€550,000) and Contributions, distributions and other (-€56,920)
- Tangible fixed assets +€14,199
up €14,199 (+5.0%), from €286,408 to €300,607
- Receivables within one year -€10,498
down €10,498 (-16.7%), from €62,875 to €52,376
of which Other amounts receivable: -€18,173
- Reserves +€24,078
up €24,078 (+2.7%), from €905,948 to €930,026
- Gross operating margin -€6,820
down €6,820 (-4.7%), from €144,494 to €137,674
- Depreciation -€5,910
down €5,910 (-28.1%), from €21,004 to €15,095
- Other operating charges +€1,680
up €1,680 (+17.9%), from €9,402 to €11,082
- Taxes -€1,578
down €1,578 (-4.1%), from €38,385 to €36,807
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 | €933,091 | €965,828 | +€32,737 | +3.5% |
| Fixed assets | 21/28 | €293,174 | €307,373 | +€14,199 | +4.8% |
| Tangible fixed assets | 22/27 | €286,408 | €300,607 | +€14,199 | +5.0% |
| Land and buildings | 22 | €286,408 | €300,607 | +€14,199 | +5.0% |
| Financial fixed assets | 28 | €6,766 | €6,766 | = | 0.0% |
| Current assets | 29/58 | €639,917 | €658,455 | +€18,538 | +2.9% |
| Amounts receivable within one year | 40/41 | €62,875 | €52,376 | -€10,498 | -16.7% |
| Trade receivables | 40 | €36,086 | €43,761 | +€7,675 | +21.3% |
| Other amounts receivable | 41 | €26,789 | €8,615 | -€18,173 | -67.8% |
| Current investments | 50/53 | - | €550,000 | +€550,000 | |
| Cash at bank and in hand | 54/58 | €572,360 | €52,040 | -€520,320 | -90.9% |
| Deferred charges and accrued income | 490/1 | €4,683 | €4,039 | -€644 | -13.8% |
| Total equity and liabilities | 10/49 | €933,091 | €965,828 | +€32,737 | +3.5% |
| Equity | 10/15 | €905,948 | €930,026 | +€24,078 | +2.7% |
| Reserves | 13 | €905,948 | €930,026 | +€24,078 | +2.7% |
| Distributable reserves | 133 | €905,948 | €930,026 | +€24,078 | +2.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,143 | €35,802 | +€8,659 | +31.9% |
| Amounts payable after more than one year | 17 | €900 | €900 | = | 0.0% |
| Other amounts payable | 178/9 | €900 | €900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,243 | €34,902 | +€8,659 | +33.0% |
| Trade debts | 44 | €5,212 | €9,874 | +€4,663 | +89.5% |
| Suppliers | 440/4 | €5,212 | €9,874 | +€4,663 | +89.5% |
| Taxes, remuneration and social security | 45 | €20,968 | €25,028 | +€4,060 | +19.4% |
| Taxes | 450/3 | €19,171 | €25,028 | +€5,856 | +30.5% |
| Remuneration and social security | 454/9 | €1,796 | €0 | -€1,796 | -100.0% |
| Other amounts payable | 47/48 | €64 | €0 | -€64 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,004 | €15,095 | -€5,910 | -28.1% |
| Other operating charges | 640/8 | €9,402 | €11,082 | +€1,680 | +17.9% |
| Gross operating margin | 9900 | €144,494 | €137,674 | -€6,820 | -4.7% |
| Operating profit (loss) | 9901 | €114,088 | €111,498 | -€2,590 | -2.3% |
| Financial income | 75/76B | €4,947 | €6,308 | +€1,360 | +27.5% |
| Recurring financial income | 75 | €4,947 | €6,308 | +€1,360 | +27.5% |
| Financial charges | 65/66B | €3 | €0 | -€3 | -100.0% |
| Recurring financial charges | 65 | €3 | €0 | -€3 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €119,032 | €117,805 | -€1,227 | -1.0% |
| Income taxes | 67/77 | €38,385 | €36,807 | -€1,578 | -4.1% |
| Profit (loss) for the period | 9904 | €80,648 | €80,998 | +€351 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €80,648 | €80,998 | +€351 | +0.4% |
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 8 October 2026 via checked.be.