LDW ANIMEDICAL: what changed
Two fiscal 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.
LDW ANIMEDICAL
Largest movements
- Cash -€36,683
down €36,683 (-83.7%), from €43,816 to €7,134
mainly Investment in fixed assets (net) (-€39,868) and Net result for the year (-€19,986)
- Tangible fixed assets +€27,940
up €27,940 (+8480.2%), from €329 to €28,270
of which Furniture and vehicles: +€27,940
- Receivables within one year +€4,668
up €4,668 (+1125.6%), from €415 to €5,082
of which Other amounts receivable: +€4,668
- Deferred charges and accrued income +€3,006
up €3,006, from €0 to €3,006
- Other debts +€21,167
new in 2025: €21,167
- Reserves -€19,986
down €19,986 (-48.3%), from €41,353 to €21,367
- Tax, wage and social debts -€2,557
down €2,557 (-100.0%), from €2,557 to €0
- Gross operating margin -€31,266
down €31,266, from €23,990 to -€7,276
- Depreciation +€10,363
up €10,363 (+662.5%), from €1,564 to €11,927
- Taxes -€4,409
down €4,409 (-96.2%), from €4,585 to €176
- Other operating charges +€402
up €402 (+340.4%), from €118 to €520
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 | €44,561 | €43,492 | -€1,069 | -2.4% |
| Fixed assets | 21/28 | €329 | €28,270 | +€27,940 | +8480.2% |
| Tangible fixed assets | 22/27 | €329 | €28,270 | +€27,940 | +8480.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €329 | €28,270 | +€27,940 | +8480.2% |
| Current assets | 29/58 | €44,231 | €15,222 | -€29,009 | -65.6% |
| Amounts receivable within one year | 40/41 | €415 | €5,082 | +€4,668 | +1125.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €415 | €5,082 | +€4,668 | +1125.6% |
| Cash at bank and in hand | 54/58 | €43,816 | €7,134 | -€36,683 | -83.7% |
| Deferred charges and accrued income | 490/1 | €0 | €3,006 | +€3,006 | |
| Total equity and liabilities | 10/49 | €44,561 | €43,492 | -€1,069 | -2.4% |
| Equity | 10/15 | €41,853 | €21,867 | -€19,986 | -47.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €41,353 | €21,367 | -€19,986 | -48.3% |
| Distributable reserves | 133 | €41,353 | €21,367 | -€19,986 | -48.3% |
| Amounts payable | 17/49 | €2,708 | €21,625 | +€18,917 | +698.5% |
| Amounts payable within one year | 42/48 | €2,708 | €21,625 | +€18,917 | +698.5% |
| Trade debts | 44 | €151 | €458 | +€307 | +202.8% |
| Suppliers | 440/4 | €151 | €458 | +€307 | +202.8% |
| Taxes, remuneration and social security | 45 | €2,557 | €0 | -€2,557 | -100.0% |
| Taxes | 450/3 | €2,557 | €0 | -€2,557 | -100.0% |
| Other amounts payable | 47/48 | - | €21,167 | +€21,167 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,564 | €11,927 | +€10,363 | +662.5% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | €23,990 | -€7,276 | -€31,266 | |
| Operating profit (loss) | 9901 | €22,308 | -€19,723 | -€42,031 | |
| Financial charges | 65/66B | €44 | €87 | +€43 | +99.7% |
| Recurring financial charges | 65 | €44 | €87 | +€43 | +99.7% |
| Profit (loss) for the period before taxes | 9903 | €22,265 | -€19,810 | -€42,074 | |
| Income taxes | 67/77 | €4,585 | €176 | -€4,409 | -96.2% |
| Profit (loss) for the period | 9904 | €17,679 | -€19,986 | -€37,665 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,679 | -€19,986 | -€37,665 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.