ANIWAL: 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.
ANIWAL
Largest movements
- Tangible fixed assets +€26,025
up €26,025 (+17.1%), from €151,891 to €177,916
of which Furniture and vehicles: +€23,669
- Cash -€6,297
down €6,297 (-12.3%), from €51,089 to €44,792
mainly Investment in fixed assets (net) (-€54,987) and Debts after one year (-€12,851)
- Stocks and contracts -€3,650
down €3,650 (-23.4%), from €15,607 to €11,957
- Profit (loss) carried forward +€39,437
up €39,437 (+58.0%), from -€67,992 to -€28,555
- Debts after one year -€12,851
down €12,851 (-10.9%), from €118,316 to €105,465
- Trade debts -€6,280
down €6,280 (-94.6%), from €6,636 to €356
- Other debts -€5,743
down €5,743 (-4.3%), from €134,580 to €128,837
- Other operating charges +€2,775
up €2,775 (+162%), from €1,717 to €4,492
- Gross operating margin -€1,935
down €1,935 (-2.5%), from €78,560 to €76,625
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 | €220,585 | €235,504 | +€14,919 | +6.8% |
| Fixed assets | 21/28 | €151,891 | €177,916 | +€26,025 | +17.1% |
| Tangible fixed assets | 22/27 | €151,891 | €177,916 | +€26,025 | +17.1% |
| Land and buildings | 22 | €71,400 | €64,600 | -€6,800 | -9.5% |
| Furniture and vehicles | 24 | €25,199 | €48,868 | +€23,669 | +93.9% |
| Other tangible fixed assets | 26 | €55,292 | €64,448 | +€9,156 | +16.6% |
| Current assets | 29/58 | €68,694 | €57,588 | -€11,106 | -16.2% |
| Stocks and contracts in progress | 3 | €15,607 | €11,957 | -€3,650 | -23.4% |
| Stocks | 30/36 | €15,607 | €11,957 | -€3,650 | -23.4% |
| Amounts receivable within one year | 40/41 | €1,583 | €171 | -€1,412 | -89.2% |
| Trade receivables | 40 | €1,564 | €171 | -€1,393 | -89.1% |
| Other amounts receivable | 41 | €19 | €0 | -€19 | -100% |
| Cash at bank and in hand | 54/58 | €51,089 | €44,792 | -€6,297 | -12.3% |
| Deferred charges and accrued income | 490/1 | €415 | €668 | +€253 | +61.0% |
| Total equity and liabilities | 10/49 | €220,585 | €235,504 | +€14,919 | +6.8% |
| Equity | 10/15 | -€55,592 | -€16,155 | +€39,437 | +70.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,992 | -€28,555 | +€39,437 | +58.0% |
| Amounts payable | 17/49 | €276,177 | €251,659 | -€24,518 | -8.9% |
| Amounts payable after more than one year | 17 | €118,316 | €105,465 | -€12,851 | -10.9% |
| Financial debts | 170/4 | €118,316 | €105,465 | -€12,851 | -10.9% |
| Amounts payable within one year | 42/48 | €157,861 | €146,194 | -€11,667 | -7.4% |
| Current portion of amounts payable after more than one year | 42 | €12,499 | €12,851 | +€352 | +2.8% |
| Trade debts | 44 | €6,636 | €356 | -€6,280 | -94.6% |
| Suppliers | 440/4 | €6,636 | €356 | -€6,280 | -94.6% |
| Taxes, remuneration and social security | 45 | €4,146 | €4,150 | +€4 | +0.1% |
| Taxes | 450/3 | €4,146 | €4,150 | +€4 | +0.1% |
| Other amounts payable | 47/48 | €134,580 | €128,837 | -€5,743 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,664 | €28,962 | +€298 | +1.0% |
| Other operating charges | 640/8 | €1,717 | €4,492 | +€2,775 | +162% |
| Gross operating margin | 9900 | €78,560 | €76,625 | -€1,935 | -2.5% |
| Operating profit (loss) | 9901 | €48,179 | €43,171 | -€5,008 | -10.4% |
| Financial income | 75/76B | €780 | €20 | -€760 | -97.4% |
| Recurring financial income | 75 | €780 | €20 | -€760 | -97.4% |
| Financial charges | 65/66B | €3,971 | €3,550 | -€421 | -10.6% |
| Recurring financial charges | 65 | €3,971 | €3,550 | -€421 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €44,988 | €39,641 | -€5,347 | -11.9% |
| Income taxes | 67/77 | €145 | €204 | +€59 | +40.7% |
| Profit (loss) for the period | 9904 | €44,843 | €39,437 | -€5,406 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,843 | €39,437 | -€5,406 | -12.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.