Animal Boulevard: 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 Boulevard
Largest movements
- Receivables within one year +€79,927
up €79,927 (+24.2%), from €330,230 to €410,157
of which Trade receivables: +€79,987
- Stocks and contracts -€45,297
down €45,297 (-4.5%), from €1.0m to €970,194
- Cash -€23,832
down €23,832 (-50.4%), from €47,249 to €23,416
mainly Trade debts (-€108,260) and Receivables within one year (-€79,927)
- Deferred charges and accrued income -€20,883
down €20,883 (-75.7%), from €27,604 to €6,721
- Intangible fixed assets -€18,558
down €18,558 (-24.8%), from €74,821 to €56,263
- Trade debts -€108,260
down €108,260 (-23.2%), from €467,327 to €359,067
- Other debts +€78,289
up €78,289 (+124%), from €63,359 to €141,648
- Debts after one year -€61,394
down €61,394 (-100%), from €61,394 to €0
- Tax, wage and social debts +€35,172
up €35,172 (+60.2%), from €58,411 to €93,582
of which Taxes: +€34,480
- Profit (loss) carried forward +€32,620
up €32,620 (+36.3%), from €89,798 to €122,418
- Financial charges -€10,373
down €10,373 (-18.3%), from €56,805 to €46,431
- Financial income +€9,075
up €9,075 (+47,840%), from €19 to €9,094
- Staff costs +€5,546
up €5,546 (+2.0%), from €278,286 to €283,832
- Write-downs -€4,364
down €4,364 (-89.0%), from €4,904 to €540
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 | €1,523,308 | €1,502,644 | -€20,664 | -1.4% |
| Fixed assets | 21/28 | €102,734 | €92,155 | -€10,579 | -10.3% |
| Intangible fixed assets | 21 | €74,821 | €56,263 | -€18,558 | -24.8% |
| Tangible fixed assets | 22/27 | €27,913 | €35,892 | +€7,979 | +28.6% |
| Plant, machinery and equipment | 23 | €23,743 | €32,816 | +€9,073 | +38.2% |
| Furniture and vehicles | 24 | €4,170 | €3,076 | -€1,094 | -26.2% |
| Current assets | 29/58 | €1,420,574 | €1,410,489 | -€10,085 | -0.7% |
| Stocks and contracts in progress | 3 | €1,015,491 | €970,194 | -€45,297 | -4.5% |
| Stocks | 30/36 | €1,015,491 | €970,194 | -€45,297 | -4.5% |
| Amounts receivable within one year | 40/41 | €330,230 | €410,157 | +€79,927 | +24.2% |
| Trade receivables | 40 | €329,778 | €409,765 | +€79,987 | +24.3% |
| Other amounts receivable | 41 | €452 | €392 | -€59 | -13.2% |
| Cash at bank and in hand | 54/58 | €47,249 | €23,416 | -€23,832 | -50.4% |
| Deferred charges and accrued income | 490/1 | €27,604 | €6,721 | -€20,883 | -75.7% |
| Total equity and liabilities | 10/49 | €1,523,308 | €1,502,644 | -€20,664 | -1.4% |
| Equity | 10/15 | €289,798 | €322,418 | +€32,620 | +11.3% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €89,798 | €122,418 | +€32,620 | +36.3% |
| Amounts payable | 17/49 | €1,233,510 | €1,180,226 | -€53,284 | -4.3% |
| Amounts payable after more than one year | 17 | €61,394 | €0 | -€61,394 | -100% |
| Financial debts | 170/4 | €61,394 | €0 | -€61,394 | -100% |
| Amounts payable within one year | 42/48 | €1,172,116 | €1,180,226 | +€8,110 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €60,689 | €61,394 | +€705 | +1.2% |
| Financial debts | 43 | €522,331 | €524,534 | +€2,204 | +0.4% |
| Credit institutions | 430/8 | €522,331 | €524,534 | +€2,204 | +0.4% |
| Trade debts | 44 | €467,327 | €359,067 | -€108,260 | -23.2% |
| Suppliers | 440/4 | €467,327 | €359,067 | -€108,260 | -23.2% |
| Taxes, remuneration and social security | 45 | €58,411 | €93,582 | +€35,172 | +60.2% |
| Taxes | 450/3 | €24,248 | €58,728 | +€34,480 | +142% |
| Remuneration and social security | 454/9 | €34,163 | €34,855 | +€692 | +2.0% |
| Other amounts payable | 47/48 | €63,359 | €141,648 | +€78,289 | +124% |
| Remuneration, social security and pensions | 62 | €278,286 | €283,832 | +€5,546 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,255 | €25,079 | +€824 | +3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,904 | €540 | -€4,364 | -89.0% |
| Other operating charges | 640/8 | €10,480 | €10,111 | -€369 | -3.5% |
| Gross operating margin | 9900 | €405,515 | €405,621 | +€106 | 0.0% |
| Operating profit (loss) | 9901 | €87,590 | €86,060 | -€1,531 | -1.7% |
| Financial income | 75/76B | €19 | €9,094 | +€9,075 | +47,840% |
| Recurring financial income | 75 | €19 | €9,094 | +€9,075 | +47,840% |
| Financial charges | 65/66B | €56,805 | €46,431 | -€10,373 | -18.3% |
| Recurring financial charges | 65 | €56,805 | €46,431 | -€10,373 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €30,805 | €48,723 | +€17,918 | +58.2% |
| Income taxes | 67/77 | €13,324 | €16,103 | +€2,779 | +20.9% |
| Profit (loss) for the period | 9904 | €17,481 | €32,620 | +€15,139 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,481 | €32,620 | +€15,139 | +86.6% |
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 1 November 2026 via checked.be.