ANIMATEX: what changed
ANIMATEX
Largest movements
- Cash +€1,440
up €1,440 (+477%), from €302 to €1,742
mainly Other debts (+€653) and Net result for the year (+€403)
- Stocks and contracts -€50
down €50 (-6.6%), from €752 to €702
- Other debts +€653
up €653 (+35.5%), from €1,839 to €2,492
- Profit (loss) carried forward +€403
up €403 (+10.6%), from -€3,785 to -€3,382
- Tax, wage and social debts +€334
new in 2025: €334
- Gross operating margin +€140
up €140 (+22.9%), from €611 to €751
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,054 | €2,444 | +€1,390 | +132% |
| Current assets | 29/58 | €1,054 | €2,444 | +€1,390 | +132% |
| Stocks and contracts in progress | 3 | €752 | €702 | -€50 | -6.6% |
| Stocks | 30/36 | €752 | €702 | -€50 | -6.6% |
| Cash at bank and in hand | 54/58 | €302 | €1,742 | +€1,440 | +477% |
| Total equity and liabilities | 10/49 | €1,054 | €2,444 | +€1,390 | +132% |
| Equity | 10/15 | -€785 | -€382 | +€403 | +51.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,785 | -€3,382 | +€403 | +10.6% |
| Amounts payable | 17/49 | €1,839 | €2,826 | +€987 | +53.7% |
| Amounts payable within one year | 42/48 | €1,839 | €2,826 | +€987 | +53.7% |
| Taxes, remuneration and social security | 45 | - | €334 | +€334 | |
| Taxes | 450/3 | - | €334 | +€334 | |
| Other amounts payable | 47/48 | €1,839 | €2,492 | +€653 | +35.5% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €611 | €751 | +€140 | +22.9% |
| Operating profit (loss) | 9901 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period before taxes | 9903 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period | 9904 | €263 | €403 | +€140 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €263 | €403 | +€140 | +53.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.