Animal Advice: 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.
Animal Advice
Largest movements
- Receivables within one year +€31,707
up €31,707 (+130%), from €24,404 to €56,111
of which Other amounts receivable: +€16,024
- Stocks and contracts +€13,716
up €13,716 (+8.7%), from €157,949 to €171,665
- Tangible fixed assets +€10,492
up €10,492 (+16.8%), from €62,543 to €73,035
of which Land and buildings: +€12,727
- Cash +€7,698
up €7,698 (+64.8%), from €11,885 to €19,583
mainly Net result for the year (+€32,565) and Short-term financial debts (+€30,000)
- Profit (loss) carried forward +€32,565
up €32,565 (+14.0%), from €232,836 to €265,401
- Short-term financial debts +€30,000
new in 2025: €30,000
- Current portion of long-term debt -€25,557
down €25,557 (-42.3%), from €60,380 to €34,824
- Debts after one year -€17,355
no longer reported in 2025 (was €17,355)
- Trade debts +€14,670
up €14,670 (+15.5%), from €94,675 to €109,345
- Gross operating margin -€41,259
down €41,259 (-17.1%), from €241,579 to €200,320
- Staff costs -€11,596
down €11,596 (-7.9%), from €147,236 to €135,640
- Taxes -€7,007
down €7,007 (-36.9%), from €18,964 to €11,957
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 | €628,146 | €688,148 | +€60,002 | +9.6% |
| Fixed assets | 21/28 | €433,908 | €440,650 | +€6,742 | +1.6% |
| Intangible fixed assets | 21 | €5,610 | €1,860 | -€3,750 | -66.8% |
| Tangible fixed assets | 22/27 | €62,543 | €73,035 | +€10,492 | +16.8% |
| Land and buildings | 22 | €43,255 | €55,983 | +€12,727 | +29.4% |
| Plant, machinery and equipment | 23 | €3,736 | €2,493 | -€1,243 | -33.3% |
| Furniture and vehicles | 24 | €15,552 | €14,559 | -€993 | -6.4% |
| Financial fixed assets | 28 | €365,756 | €365,756 | = | 0.0% |
| Current assets | 29/58 | €194,237 | €247,498 | +€53,261 | +27.4% |
| Stocks and contracts in progress | 3 | €157,949 | €171,665 | +€13,716 | +8.7% |
| Stocks | 30/36 | €157,949 | €171,665 | +€13,716 | +8.7% |
| Amounts receivable within one year | 40/41 | €24,404 | €56,111 | +€31,707 | +130% |
| Trade receivables | 40 | €16,455 | €32,138 | +€15,683 | +95.3% |
| Other amounts receivable | 41 | €7,949 | €23,974 | +€16,024 | +202% |
| Cash at bank and in hand | 54/58 | €11,885 | €19,583 | +€7,698 | +64.8% |
| Deferred charges and accrued income | 490/1 | - | €139 | +€139 | |
| Total equity and liabilities | 10/49 | €628,146 | €688,148 | +€60,002 | +9.6% |
| Equity | 10/15 | €252,836 | €285,401 | +€32,565 | +12.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €232,836 | €265,401 | +€32,565 | +14.0% |
| Amounts payable | 17/49 | €375,310 | €402,747 | +€27,437 | +7.3% |
| Amounts payable after more than one year | 17 | €17,355 | - | -€17,355 | |
| Financial debts | 170/4 | €17,355 | - | -€17,355 | |
| Amounts payable within one year | 42/48 | €357,955 | €402,747 | +€44,792 | +12.5% |
| Current portion of amounts payable after more than one year | 42 | €60,380 | €34,824 | -€25,557 | -42.3% |
| Financial debts | 43 | - | €30,000 | +€30,000 | |
| Credit institutions | 430/8 | - | €30,000 | +€30,000 | |
| Trade debts | 44 | €94,675 | €109,345 | +€14,670 | +15.5% |
| Suppliers | 440/4 | €94,675 | €109,345 | +€14,670 | +15.5% |
| Taxes, remuneration and social security | 45 | €44,335 | €56,260 | +€11,926 | +26.9% |
| Taxes | 450/3 | €30,718 | €36,434 | +€5,716 | +18.6% |
| Remuneration and social security | 454/9 | €13,617 | €19,827 | +€6,210 | +45.6% |
| Other amounts payable | 47/48 | €158,565 | €172,318 | +€13,753 | +8.7% |
| Non-recurring operating income | 76A | €279 | €724 | +€446 | +160% |
| Remuneration, social security and pensions | 62 | €147,236 | €135,640 | -€11,596 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,019 | €15,615 | +€1,597 | +11.4% |
| Other operating charges | 640/8 | €11,005 | €9,813 | -€1,191 | -10.8% |
| Gross operating margin | 9900 | €241,579 | €200,320 | -€41,259 | -17.1% |
| Operating profit (loss) | 9901 | €69,320 | €39,252 | -€30,068 | -43.4% |
| Financial income | 75/76B | €12,184 | €12,780 | +€596 | +4.9% |
| Recurring financial income | 75 | €12,184 | €12,780 | +€596 | +4.9% |
| Financial charges | 65/66B | €8,998 | €7,509 | -€1,489 | -16.5% |
| Recurring financial charges | 65 | €8,998 | €7,509 | -€1,489 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €72,506 | €44,522 | -€27,984 | -38.6% |
| Income taxes | 67/77 | €18,964 | €11,957 | -€7,007 | -36.9% |
| Profit (loss) for the period | 9904 | €53,543 | €32,565 | -€20,977 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €53,543 | €32,565 | -€20,977 | -39.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.