ANIMO INFINITO: 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 INFINITO
Largest movements
- Tangible fixed assets -€11,401
down €11,401 (-7.4%), from €153,310 to €141,909
- Debts after one year -€8,094
down €8,094 (-18.8%), from €43,069 to €34,975
- Other debts -€6,000
down €6,000 (-2.0%), from €299,948 to €293,948
- Profit (loss) carried forward +€2,965
up €2,965 (+1.4%), from -€214,473 to -€211,508
- Gross operating margin -€1,631
down €1,631 (-8.5%), from €19,132 to €17,501
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 | €154,994 | €144,109 | -€10,885 | -7.0% |
| Fixed assets | 21/28 | €154,310 | €142,909 | -€11,401 | -7.4% |
| Tangible fixed assets | 22/27 | €153,310 | €141,909 | -€11,401 | -7.4% |
| Land and buildings | 22 | €153,310 | €141,909 | -€11,401 | -7.4% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €683 | €1,200 | +€516 | +75.5% |
| Amounts receivable within one year | 40/41 | €575 | €0 | -€575 | -100% |
| Trade receivables | 40 | €575 | €0 | -€575 | -100% |
| Cash at bank and in hand | 54/58 | €108 | €1,200 | +€1,091 | +1,006% |
| Total equity and liabilities | 10/49 | €154,994 | €144,109 | -€10,885 | -7.0% |
| Equity | 10/15 | -€195,873 | -€192,908 | +€2,965 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€214,473 | -€211,508 | +€2,965 | +1.4% |
| Amounts payable | 17/49 | €350,866 | €337,017 | -€13,849 | -3.9% |
| Amounts payable after more than one year | 17 | €43,069 | €34,975 | -€8,094 | -18.8% |
| Financial debts | 170/4 | €43,069 | €34,975 | -€8,094 | -18.8% |
| Amounts payable within one year | 42/48 | €307,798 | €302,042 | -€5,756 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €7,849 | €8,094 | +€244 | +3.1% |
| Other amounts payable | 47/48 | €299,948 | €293,948 | -€6,000 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,401 | €11,401 | = | 0.0% |
| Other operating charges | 640/8 | €1,412 | €1,455 | +€43 | +3.0% |
| Gross operating margin | 9900 | €19,132 | €17,501 | -€1,631 | -8.5% |
| Operating profit (loss) | 9901 | €6,319 | €4,645 | -€1,674 | -26.5% |
| Financial charges | 65/66B | €1,786 | €1,680 | -€106 | -5.9% |
| Recurring financial charges | 65 | €1,786 | €1,680 | -€106 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €4,533 | €2,965 | -€1,568 | -34.6% |
| Profit (loss) for the period | 9904 | €4,533 | €2,965 | -€1,568 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,533 | €2,965 | -€1,568 | -34.6% |
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.