ANIMOVET: 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.
ANIMOVET
Largest movements
- Cash +€27,873
up €27,873 (+38.6%), from €72,230 to €100,103
mainly Net result for the year (+€31,893) and Tax, wage and social debts (+€7,991)
- Stocks and contracts +€8,471
up €8,471 (+75.3%), from €11,255 to €19,726
- Tangible fixed assets +€2,734
up €2,734 (+23.9%), from €11,449 to €14,183
of which Other tangible fixed assets: +€4,196
- Profit (loss) carried forward +€31,893
up €31,893 (+24.2%), from €131,551 to €163,444
- Tax, wage and social debts +€7,991
up €7,991 (+45.1%), from €17,730 to €25,721
- Trade debts +€2,713
up €2,713 (+21.4%), from €12,677 to €15,390
- Gross operating margin -€40,481
down €40,481 (-47.5%), from €85,297 to €44,816
- Other operating charges -€16,536
down €16,536 (-86.5%), from €19,125 to €2,590
- Taxes -€10,761
down €10,761 (-45.3%), from €23,752 to €12,992
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.
Cash bridge derived
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 | €215,282 | €257,879 | +€42,597 | +19.8% |
| Fixed assets | 21/28 | €12,112 | €14,757 | +€2,646 | +21.8% |
| Intangible fixed assets | 21 | €663 | €575 | -€88 | -13.3% |
| Tangible fixed assets | 22/27 | €11,449 | €14,183 | +€2,734 | +23.9% |
| Plant, machinery and equipment | 23 | €4,324 | €2,862 | -€1,462 | -33.8% |
| Other tangible fixed assets | 26 | €7,125 | €11,321 | +€4,196 | +58.9% |
| Current assets | 29/58 | €203,170 | €243,121 | +€39,951 | +19.7% |
| Stocks and contracts in progress | 3 | €11,255 | €19,726 | +€8,471 | +75.3% |
| Stocks | 30/36 | €11,255 | €19,726 | +€8,471 | +75.3% |
| Amounts receivable within one year | 40/41 | €109,895 | €112,017 | +€2,122 | +1.9% |
| Trade receivables | 40 | €2,396 | €259 | -€2,138 | -89.2% |
| Other amounts receivable | 41 | €107,499 | €111,759 | +€4,260 | +4.0% |
| Cash at bank and in hand | 54/58 | €72,230 | €100,103 | +€27,873 | +38.6% |
| Deferred charges and accrued income | 490/1 | €9,790 | €11,275 | +€1,485 | +15.2% |
| Total equity and liabilities | 10/49 | €215,282 | €257,879 | +€42,597 | +19.8% |
| Equity | 10/15 | €182,375 | €214,268 | +€31,893 | +17.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €45,824 | €45,824 | = | 0.0% |
| Distributable reserves | 133 | €45,824 | €45,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | €131,551 | €163,444 | +€31,893 | +24.2% |
| Amounts payable | 17/49 | €32,907 | €43,611 | +€10,704 | +32.5% |
| Amounts payable within one year | 42/48 | €32,907 | €43,611 | +€10,704 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,500 | +€2,500 | |
| Financial debts | 43 | €2,500 | - | -€2,500 | |
| Credit institutions | 430/8 | €2,500 | - | -€2,500 | |
| Trade debts | 44 | €12,677 | €15,390 | +€2,713 | +21.4% |
| Suppliers | 440/4 | €12,677 | €15,390 | +€2,713 | +21.4% |
| Taxes, remuneration and social security | 45 | €17,730 | €25,721 | +€7,991 | +45.1% |
| Taxes | 450/3 | €17,730 | €25,721 | +€7,991 | +45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,218 | €3,049 | +€831 | +37.5% |
| Other operating charges | 640/8 | €19,125 | €2,590 | -€16,536 | -86.5% |
| Gross operating margin | 9900 | €85,297 | €44,816 | -€40,481 | -47.5% |
| Operating profit (loss) | 9901 | €63,954 | €39,177 | -€24,777 | -38.7% |
| Financial income | 75/76B | €6,832 | €6,854 | +€22 | +0.3% |
| Recurring financial income | 75 | €6,832 | €6,854 | +€22 | +0.3% |
| Financial charges | 65/66B | €1,210 | €1,147 | -€63 | -5.2% |
| Recurring financial charges | 65 | €1,210 | €1,147 | -€63 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €69,576 | €44,884 | -€24,692 | -35.5% |
| Income taxes | 67/77 | €23,752 | €12,992 | -€10,761 | -45.3% |
| Profit (loss) for the period | 9904 | €45,824 | €31,893 | -€13,931 | -30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,824 | €31,893 | -€13,931 | -30.4% |
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 12 October 2026 via checked.be.