Animo: 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.
Animo
Largest movements
- Receivables within one year +€34,286
up €34,286 (+11.5%), from €297,124 to €331,410
of which Trade receivables: +€31,938
- Tangible fixed assets +€26,978
up €26,978 (+2.9%), from €945,978 to €972,956
of which Furniture and vehicles: +€67,633
- Other debts +€254,043
up €254,043 (+74,871%), from €339 to €254,383
- Reserves -€209,317
down €209,317 (-77.6%), from €269,811 to €60,494
- Tax, wage and social debts +€52,185
up €52,185 (+202%), from €25,796 to €77,980
- Trade debts -€43,470
down €43,470 (-41.5%), from €104,626 to €61,156
- Gross operating margin +€71,953
up €71,953 (+11.6%), from €621,170 to €693,123
- Staff costs +€30,091
up €30,091 (+52.1%), from €57,805 to €87,896
- Depreciation +€26,111
up €26,111 (+75.2%), from €34,736 to €60,847
- Taxes +€15,293
up €15,293 (+30.7%), from €49,774 to €65,067
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.
Derived cash bridge
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 | €1,284,879 | €1,337,361 | +€52,482 | +4.1% |
| Fixed assets | 21/28 | €954,753 | €977,994 | +€23,242 | +2.4% |
| Intangible fixed assets | 21 | €8,645 | €4,908 | -€3,736 | -43.2% |
| Tangible fixed assets | 22/27 | €945,978 | €972,956 | +€26,978 | +2.9% |
| Land and buildings | 22 | €921,121 | €866,788 | -€54,333 | -5.9% |
| Plant, machinery and equipment | 23 | €21,654 | €28,879 | +€7,225 | +33.4% |
| Furniture and vehicles | 24 | €3,202 | €70,835 | +€67,633 | +2,112% |
| Other tangible fixed assets | 26 | - | €6,453 | +€6,453 | |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €330,126 | €359,366 | +€29,240 | +8.9% |
| Amounts receivable within one year | 40/41 | €297,124 | €331,410 | +€34,286 | +11.5% |
| Trade receivables | 40 | €284,539 | €316,477 | +€31,938 | +11.2% |
| Other amounts receivable | 41 | €12,585 | €14,933 | +€2,348 | +18.7% |
| Cash at bank and in hand | 54/58 | €33,002 | €27,956 | -€5,046 | -15.3% |
| Total equity and liabilities | 10/49 | €1,284,879 | €1,337,361 | +€52,482 | +4.1% |
| Equity | 10/15 | €274,811 | €65,494 | -€209,317 | -76.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €269,811 | €60,494 | -€209,317 | -77.6% |
| Distributable reserves | 133 | €269,811 | €60,494 | -€209,317 | -77.6% |
| Amounts payable | 17/49 | €1,010,068 | €1,271,867 | +€261,799 | +25.9% |
| Amounts payable after more than one year | 17 | €844,607 | €842,045 | -€2,562 | -0.3% |
| Financial debts | 170/4 | €844,607 | €842,045 | -€2,562 | -0.3% |
| Amounts payable within one year | 42/48 | €165,461 | €429,821 | +€264,360 | +160% |
| Current portion of amounts payable after more than one year | 42 | €34,700 | €36,302 | +€1,602 | +4.6% |
| Trade debts | 44 | €104,626 | €61,156 | -€43,470 | -41.5% |
| Suppliers | 440/4 | €104,626 | €61,156 | -€43,470 | -41.5% |
| Taxes, remuneration and social security | 45 | €25,796 | €77,980 | +€52,185 | +202% |
| Taxes | 450/3 | €25,796 | €77,980 | +€52,185 | +202% |
| Other amounts payable | 47/48 | €339 | €254,383 | +€254,043 | +74,871% |
| Remuneration, social security and pensions | 62 | €57,805 | €87,896 | +€30,091 | +52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,736 | €60,847 | +€26,111 | +75.2% |
| Other operating charges | 640/8 | €451 | €1,685 | +€1,234 | +273% |
| Gross operating margin | 9900 | €621,170 | €693,123 | +€71,953 | +11.6% |
| Operating profit (loss) | 9901 | €528,178 | €542,695 | +€14,517 | +2.7% |
| Financial income | 75/76B | €2,863 | - | -€2,863 | |
| Recurring financial income | 75 | €2,863 | - | -€2,863 | |
| Financial charges | 65/66B | €27,096 | €34,005 | +€6,909 | +25.5% |
| Recurring financial charges | 65 | €27,096 | €34,005 | +€6,909 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €503,946 | €508,691 | +€4,745 | +0.9% |
| Income taxes | 67/77 | €49,774 | €65,067 | +€15,293 | +30.7% |
| Profit (loss) for the period | 9904 | €454,172 | €443,624 | -€10,548 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €454,172 | €443,624 | -€10,548 | -2.3% |
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 15 October 2026 via checked.be.