Animo+: what changed
Animo+
Largest movements
- Tangible fixed assets -€34,787
down €34,787 (-7.2%), from €480,741 to €445,954
- Receivables within one year +€10,861
up €10,861 (+151%), from €7,198 to €18,058
of which Trade receivables: +€10,861
- Cash -€6,241
down €6,241 (-20.0%), from €31,197 to €24,957
mainly Debts after one year (-€16,400) and Net result for the year (-€14,872)
- Debts after one year -€16,400
down €16,400 (-20.3%), from €80,633 to €64,233
- Reserves -€14,872
down €14,872 (-3.8%), from €387,853 to €372,980
of which Distributable reserves: -€13,012
- Gross operating margin +€2,046
up €2,046 (+7.3%), from €27,950 to €29,995
- Financial charges +€1,633
up €1,633 (+89.3%), from €1,828 to €3,461
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €519,636 | €489,469 | -€30,168 | -5.8% |
| Fixed assets | 21/28 | €481,241 | €446,454 | -€34,787 | -7.2% |
| Tangible fixed assets | 22/27 | €480,741 | €445,954 | -€34,787 | -7.2% |
| Land and buildings | 22 | €480,741 | €445,954 | -€34,787 | -7.2% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €38,395 | €43,015 | +€4,620 | +12.0% |
| Amounts receivable within one year | 40/41 | €7,198 | €18,058 | +€10,861 | +151% |
| Trade receivables | 40 | €7,198 | €18,058 | +€10,861 | +151% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €31,197 | €24,957 | -€6,241 | -20.0% |
| Total equity and liabilities | 10/49 | €519,636 | €489,469 | -€30,168 | -5.8% |
| Equity | 10/15 | €394,053 | €379,180 | -€14,872 | -3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €387,853 | €372,980 | -€14,872 | -3.8% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €385,993 | €372,980 | -€13,012 | -3.4% |
| Amounts payable | 17/49 | €125,584 | €110,288 | -€15,295 | -12.2% |
| Amounts payable after more than one year | 17 | €80,633 | €64,233 | -€16,400 | -20.3% |
| Financial debts | 170/4 | €80,633 | €64,233 | -€16,400 | -20.3% |
| Amounts payable within one year | 42/48 | €44,951 | €46,056 | +€1,105 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €16,400 | €16,400 | = | 0.0% |
| Trade debts | 44 | €1,487 | €2,416 | +€929 | +62.5% |
| Suppliers | 440/4 | €1,487 | €2,416 | +€929 | +62.5% |
| Taxes, remuneration and social security | 45 | €904 | €949 | +€45 | +5.0% |
| Taxes | 450/3 | €904 | €949 | +€45 | +5.0% |
| Other amounts payable | 47/48 | €26,159 | €26,290 | +€131 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,524 | €34,787 | +€264 | +0.8% |
| Other operating charges | 640/8 | €6,471 | €6,620 | +€149 | +2.3% |
| Gross operating margin | 9900 | €27,950 | €29,995 | +€2,046 | +7.3% |
| Operating profit (loss) | 9901 | -€13,045 | -€11,412 | +€1,633 | +12.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +2,600% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2,600% |
| Financial charges | 65/66B | €1,828 | €3,461 | +€1,633 | +89.3% |
| Recurring financial charges | 65 | €1,828 | €3,461 | +€1,633 | +89.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,873 | -€14,872 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€14,873 | -€14,872 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,873 | -€14,872 | +€0 | 0.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.