DIERENARTSENCENTRUM ANIMO: 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.
DIERENARTSENCENTRUM ANIMO
Largest movements
- Tangible fixed assets +€565,653
up €565,653 (+137%), from €413,842 to €979,495
of which Plant, machinery and equipment: +€440,488
- Receivables within one year -€95,419
down €95,419 (-30.5%), from €312,768 to €217,349
of which Trade receivables: -€101,511
- Stocks and contracts +€77,435
up €77,435 (+23.7%), from €326,713 to €404,148
- Receivables after one year -€31,101
down €31,101 (-6.0%), from €517,450 to €486,349
- Debts after one year +€461,046
up €461,046 (+77.8%), from €592,482 to €1.1m
- Current portion of long-term debt +€73,417
up €73,417 (+80.1%), from €91,639 to €165,056
- Trade debts -€36,456
down €36,456 (-6.3%), from €576,617 to €540,161
- Gross operating margin +€147,331
up €147,331 (+40.0%), from €368,204 to €515,535
- Staff costs +€119,367
up €119,367 (+35.5%), from €335,965 to €455,332
- Depreciation +€22,136
up €22,136 (+76.4%), from €28,959 to €51,095
- Financial charges +€5,816
up €5,816 (+30.8%), from €18,861 to €24,677
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,890,358 | €2,407,547 | +€517,189 | +27.4% |
| Fixed assets | 21/28 | €413,842 | €979,990 | +€566,148 | +137% |
| Tangible fixed assets | 22/27 | €413,842 | €979,495 | +€565,653 | +137% |
| Land and buildings | 22 | €312,917 | €369,668 | +€56,751 | +18.1% |
| Plant, machinery and equipment | 23 | €100,911 | €541,399 | +€440,488 | +437% |
| Furniture and vehicles | 24 | €14 | €64,623 | +€64,609 | +461,493% |
| Other tangible fixed assets | 26 | - | €3,805 | +€3,805 | |
| Financial fixed assets | 28 | - | €495 | +€495 | |
| Current assets | 29/58 | €1,476,516 | €1,427,557 | -€48,959 | -3.3% |
| Amounts receivable after more than one year | 29 | €517,450 | €486,349 | -€31,101 | -6.0% |
| Other amounts receivable | 291 | €517,450 | €486,349 | -€31,101 | -6.0% |
| Stocks and contracts in progress | 3 | €326,713 | €404,148 | +€77,435 | +23.7% |
| Stocks | 30/36 | €326,713 | €404,148 | +€77,435 | +23.7% |
| Amounts receivable within one year | 40/41 | €312,768 | €217,349 | -€95,419 | -30.5% |
| Trade receivables | 40 | €311,986 | €210,475 | -€101,511 | -32.5% |
| Other amounts receivable | 41 | €782 | €6,874 | +€6,092 | +779% |
| Cash at bank and in hand | 54/58 | €319,585 | €306,078 | -€13,507 | -4.2% |
| Deferred charges and accrued income | 490/1 | - | €13,633 | +€13,633 | |
| Total equity and liabilities | 10/49 | €1,890,358 | €2,407,547 | +€517,189 | +27.4% |
| Equity | 10/15 | €544,470 | €544,687 | +€217 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €505,860 | €505,860 | = | 0.0% |
| Distributable reserves | 133 | €505,860 | €505,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,010 | €20,227 | +€217 | +1.1% |
| Amounts payable | 17/49 | €1,345,888 | €1,862,860 | +€516,972 | +38.4% |
| Amounts payable after more than one year | 17 | €592,482 | €1,053,528 | +€461,046 | +77.8% |
| Financial debts | 170/4 | €592,482 | €1,053,528 | +€461,046 | +77.8% |
| Amounts payable within one year | 42/48 | €748,734 | €809,332 | +€60,598 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €91,639 | €165,056 | +€73,417 | +80.1% |
| Trade debts | 44 | €576,617 | €540,161 | -€36,456 | -6.3% |
| Suppliers | 440/4 | €576,617 | €540,161 | -€36,456 | -6.3% |
| Advances received on contracts in progress | 46 | €604 | €5,394 | +€4,790 | +793% |
| Taxes, remuneration and social security | 45 | €78,608 | €97,455 | +€18,847 | +24.0% |
| Taxes | 450/3 | €15,766 | €9,266 | -€6,500 | -41.2% |
| Remuneration and social security | 454/9 | €62,842 | €88,189 | +€25,347 | +40.3% |
| Other amounts payable | 47/48 | €1,266 | €1,266 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,672 | - | -€4,672 | |
| Remuneration, social security and pensions | 62 | €335,965 | €455,332 | +€119,367 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,959 | €51,095 | +€22,136 | +76.4% |
| Other operating charges | 640/8 | €2,038 | €2,382 | +€344 | +16.9% |
| Gross operating margin | 9900 | €368,204 | €515,535 | +€147,331 | +40.0% |
| Operating profit (loss) | 9901 | €1,242 | €6,726 | +€5,484 | +442% |
| Financial income | 75/76B | €19,970 | €17,297 | -€2,673 | -13.4% |
| Recurring financial income | 75 | €19,970 | €17,297 | -€2,673 | -13.4% |
| Financial charges | 65/66B | €18,861 | €24,677 | +€5,816 | +30.8% |
| Recurring financial charges | 65 | €18,861 | €24,677 | +€5,816 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | €2,351 | -€654 | -€3,005 | |
| Income taxes | 67/77 | €3,803 | -€871 | -€4,674 | |
| Profit (loss) for the period | 9904 | -€1,452 | €217 | +€1,669 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,452 | €217 | +€1,669 |
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.