Animo & Friends: 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 & Friends
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€354
up €354 (+17.8%), from -€1,984 to -€1,630
- Financial charges +€57
up €57 (+26.6%), from €215 to €272
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 | €814,682 | €813,937 | -€745 | -0.1% |
| Fixed assets | 21/28 | €800,273 | €800,273 | = | 0.0% |
| Financial fixed assets | 28 | €800,273 | €800,273 | = | 0.0% |
| Current assets | 29/58 | €14,410 | €13,664 | -€745 | -5.2% |
| Amounts receivable within one year | 40/41 | €417 | €315 | -€102 | -24.4% |
| Other amounts receivable | 41 | €417 | €315 | -€102 | -24.4% |
| Cash at bank and in hand | 54/58 | €13,993 | €13,349 | -€644 | -4.6% |
| Total equity and liabilities | 10/49 | €814,682 | €813,937 | -€745 | -0.1% |
| Equity | 10/15 | €814,295 | €811,994 | -€2,301 | -0.3% |
| Contributions | 10/11 | €820,000 | €820,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,705 | -€8,006 | -€2,301 | -40.3% |
| Amounts payable | 17/49 | €387 | €1,944 | +€1,556 | +402% |
| Amounts payable within one year | 42/48 | €387 | €1,944 | +€1,556 | +402% |
| Trade debts | 44 | €387 | €1,944 | +€1,556 | +402% |
| Suppliers | 440/4 | €387 | €1,944 | +€1,556 | +402% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,984 | -€1,630 | +€354 | +17.8% |
| Operating profit (loss) | 9901 | -€2,371 | -€2,029 | +€342 | +14.4% |
| Financial charges | 65/66B | €215 | €272 | +€57 | +26.6% |
| Recurring financial charges | 65 | €215 | €272 | +€57 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,586 | -€2,301 | +€285 | +11.0% |
| Profit (loss) for the period | 9904 | -€2,586 | -€2,301 | +€285 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,586 | -€2,301 | +€285 | +11.0% |
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 27 October 2026 via checked.be.