ANIMEUS: 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.
ANIMEUS
Largest movements
- Tangible fixed assets -€4,072
down €4,072 (-57.6%), from €7,066 to €2,993
of which Plant, machinery and equipment: -€3,928
- Cash +€2,443
up €2,443 (+11.7%), from €20,959 to €23,402
mainly Net result for the year (+€7,643) and Depreciation (+€5,871)
- Deferred charges and accrued income -€346
down €346 (-46.4%), from €746 to €399
- Other debts -€9,758
no longer reported in 2025 (was €9,758)
- Reserves +€7,643
up €7,643 (+42.2%), from €18,111 to €25,755
- Gross operating margin +€1,784
up €1,784 (+12.0%), from €14,867 to €16,651
- Other operating charges +€400
up €400 (+644.7%), from €62 to €462
- Taxes +€253
up €253 (+10.9%), from €2,325 to €2,578
- Depreciation +€213
up €213 (+3.8%), from €5,658 to €5,871
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 | €30,905 | €28,892 | -€2,013 | -6.5% |
| Fixed assets | 21/28 | €7,066 | €2,993 | -€4,072 | -57.6% |
| Tangible fixed assets | 22/27 | €7,066 | €2,993 | -€4,072 | -57.6% |
| Plant, machinery and equipment | 23 | €6,921 | €2,993 | -€3,928 | -56.7% |
| Furniture and vehicles | 24 | €144 | - | -€144 | |
| Current assets | 29/58 | €23,840 | €25,899 | +€2,059 | +8.6% |
| Amounts receivable within one year | 40/41 | €2,135 | €2,097 | -€38 | -1.8% |
| Trade receivables | 40 | €460 | - | -€460 | |
| Other amounts receivable | 41 | €1,675 | €2,097 | +€422 | +25.2% |
| Cash at bank and in hand | 54/58 | €20,959 | €23,402 | +€2,443 | +11.7% |
| Deferred charges and accrued income | 490/1 | €746 | €399 | -€346 | -46.4% |
| Total equity and liabilities | 10/49 | €30,905 | €28,892 | -€2,013 | -6.5% |
| Equity | 10/15 | €21,111 | €28,755 | +€7,643 | +36.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,111 | €25,755 | +€7,643 | +42.2% |
| Distributable reserves | 133 | €18,111 | €25,755 | +€7,643 | +42.2% |
| Amounts payable | 17/49 | €9,794 | €138 | -€9,656 | -98.6% |
| Amounts payable within one year | 42/48 | €9,794 | €138 | -€9,656 | -98.6% |
| Trade debts | 44 | €36 | €138 | +€102 | +281.4% |
| Suppliers | 440/4 | €36 | €138 | +€102 | +281.4% |
| Other amounts payable | 47/48 | €9,758 | - | -€9,758 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,658 | €5,871 | +€213 | +3.8% |
| Other operating charges | 640/8 | €62 | €462 | +€400 | +644.7% |
| Gross operating margin | 9900 | €14,867 | €16,651 | +€1,784 | +12.0% |
| Operating profit (loss) | 9901 | €9,147 | €10,318 | +€1,171 | +12.8% |
| Financial income | 75/76B | €145 | - | -€145 | |
| Recurring financial income | 75 | €145 | - | -€145 | |
| Financial charges | 65/66B | €94 | €96 | +€2 | +2.3% |
| Recurring financial charges | 65 | €94 | €96 | +€2 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €9,197 | €10,222 | +€1,024 | +11.1% |
| Income taxes | 67/77 | €2,325 | €2,578 | +€253 | +10.9% |
| Profit (loss) for the period | 9904 | €6,873 | €7,643 | +€771 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,873 | €7,643 | +€771 | +11.2% |
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 8 October 2026 via checked.be.