ANIMO BELGIUM: 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 BELGIUM
Largest movements
- Receivables after one year +€108,031
up €108,031 (+523%), from €20,672 to €128,703
- Receivables within one year +€79,362
up €79,362 (+11.8%), from €672,168 to €751,531
- Stocks and contracts -€61,547
down €61,547 (-10.7%), from €576,178 to €514,631
- Deferred charges and accrued income -€19,663
down €19,663 (-30.1%), from €65,228 to €45,564
- Debts after one year -€500,000
down €500,000 (-100%), from €500,000 to €0
- Trade debts +€271,701
up €271,701 (+39.1%), from €695,172 to €966,872
- Reserves +€138,888
up €138,888 (+974%), from €14,256 to €153,144
- Profit (loss) carried forward +€98,096
up €98,096, from -€98,096 to €0
- Tax, wage and social debts +€81,959
up €81,959 (+82.3%), from €99,645 to €181,604
of which Taxes: +€78,447
- Gross operating margin +€224,323
up €224,323 (+25.6%), from €875,541 to €1.1m
- Taxes +€45,193
up €45,193 (+24,783%), from €182 to €45,375
- Write-downs +€41,178
up €41,178 (+449%), from €9,181 to €50,359
- Staff costs +€15,716
up €15,716 (+2.3%), from €675,525 to €691,241
- Financial charges +€12,202
up €12,202 (+84.2%), from €14,489 to €26,691
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 | €1,547,116 | €1,623,605 | +€76,489 | +4.9% |
| Fixed assets | 21/28 | €142,761 | €125,230 | -€17,531 | -12.3% |
| Intangible fixed assets | 21 | €7,778 | €1,111 | -€6,667 | -85.7% |
| Tangible fixed assets | 22/27 | €130,194 | €119,291 | -€10,903 | -8.4% |
| Furniture and vehicles | 24 | €130,194 | €119,291 | -€10,903 | -8.4% |
| Financial fixed assets | 28 | €4,789 | €4,827 | +€38 | +0.8% |
| Current assets | 29/58 | €1,404,355 | €1,498,375 | +€94,020 | +6.7% |
| Amounts receivable after more than one year | 29 | €20,672 | €128,703 | +€108,031 | +523% |
| Trade receivables | 290 | €20,672 | €128,703 | +€108,031 | +523% |
| Stocks and contracts in progress | 3 | €576,178 | €514,631 | -€61,547 | -10.7% |
| Stocks | 30/36 | €576,178 | €514,631 | -€61,547 | -10.7% |
| Amounts receivable within one year | 40/41 | €672,168 | €751,531 | +€79,362 | +11.8% |
| Trade receivables | 40 | €672,168 | €751,531 | +€79,362 | +11.8% |
| Cash at bank and in hand | 54/58 | €70,110 | €57,946 | -€12,164 | -17.3% |
| Deferred charges and accrued income | 490/1 | €65,228 | €45,564 | -€19,663 | -30.1% |
| Total equity and liabilities | 10/49 | €1,547,116 | €1,623,605 | +€76,489 | +4.9% |
| Equity | 10/15 | €58,724 | €295,708 | +€236,984 | +404% |
| Contributions | 10/11 | €142,564 | €142,564 | = | 0.0% |
| Reserves | 13 | €14,256 | €153,144 | +€138,888 | +974% |
| Distributable reserves | 133 | €14,256 | €153,144 | +€138,888 | +974% |
| Profit (loss) carried forward | 14 | -€98,096 | €0 | +€98,096 | |
| Amounts payable | 17/49 | €1,488,393 | €1,327,897 | -€160,496 | -10.8% |
| Amounts payable after more than one year | 17 | €500,000 | €0 | -€500,000 | -100% |
| Financial debts | 170/4 | €500,000 | €0 | -€500,000 | -100% |
| Amounts payable within one year | 42/48 | €799,162 | €1,157,634 | +€358,472 | +44.9% |
| Trade debts | 44 | €695,172 | €966,872 | +€271,701 | +39.1% |
| Suppliers | 440/4 | €695,172 | €966,872 | +€271,701 | +39.1% |
| Taxes, remuneration and social security | 45 | €99,645 | €181,604 | +€81,959 | +82.3% |
| Taxes | 450/3 | €39,811 | €118,257 | +€78,447 | +197% |
| Remuneration and social security | 454/9 | €59,834 | €63,347 | +€3,513 | +5.9% |
| Other amounts payable | 47/48 | €4,346 | €9,158 | +€4,812 | +111% |
| Accrued charges and deferred income | 492/3 | €189,230 | €170,263 | -€18,968 | -10.0% |
| Non-recurring operating income | 76A | - | €3,500 | +€3,500 | |
| Remuneration, social security and pensions | 62 | €675,525 | €691,241 | +€15,716 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,277 | €45,035 | +€7,758 | +20.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,181 | €50,359 | +€41,178 | +449% |
| Other operating charges | 640/8 | €7,993 | €4,671 | -€3,323 | -41.6% |
| Non-recurring operating charges | 66A | €21,983 | €75 | -€21,908 | -99.7% |
| Gross operating margin | 9900 | €875,541 | €1,099,864 | +€224,323 | +25.6% |
| Operating profit (loss) | 9901 | €123,582 | €308,484 | +€184,902 | +150% |
| Financial income | 75/76B | €320 | €566 | +€246 | +77.0% |
| Recurring financial income | 75 | €320 | €566 | +€246 | +77.0% |
| Financial charges | 65/66B | €14,489 | €26,691 | +€12,202 | +84.2% |
| Recurring financial charges | 65 | €14,489 | €26,691 | +€12,202 | +84.2% |
| Profit (loss) for the period before taxes | 9903 | €109,413 | €282,359 | +€172,947 | +158% |
| Income taxes | 67/77 | €182 | €45,375 | +€45,193 | +24,783% |
| Profit (loss) for the period | 9904 | €109,230 | €236,984 | +€127,754 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €109,230 | €236,984 | +€127,754 | +117% |
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 23 October 2026 via checked.be.