ANIMAL COMPLICITY: what changed
What changed
ANIMAL COMPLICITY
NACE 47.762, Retail sale of pets, pet food and pet supplies
filed annual accounts (NBB)
Net result for the year
€34,267
2024 · €45,115-€10,848
Equity
€99,867
2024 · €125,601-€25,733
Cash
€33,409
2024 · €81,660-€48,251
Balance sheet total
€447,441
2024 · €478,074-€30,633
Largest movements
Assets
- Cash -€48,251
down €48,251 (-59.1%), from €81,660 to €33,409
mainly Contributions, distributions and other (-€60,000) and Debts after one year (-€53,753)
- Stocks and contracts +€21,587
up €21,587 (+13.1%), from €164,638 to €186,225
- Tangible fixed assets -€17,183
down €17,183 (-10.5%), from €162,958 to €145,775
of which Other tangible fixed assets: -€16,656
- Receivables within one year +€14,797
up €14,797 (+47.9%), from €30,916 to €45,713
of which Trade receivables: +€25,891
Equity and liabilities
- Other debts +€60,000
new in 2025: €60,000
- Debts after one year -€53,753
down €53,753 (-24.3%), from €220,937 to €167,184
- Profit (loss) carried forward -€25,733
down €25,733 (-34.0%), from €75,601 to €49,867
- Trade debts -€13,192
down €13,192 (-23.4%), from €56,471 to €43,279
Income statement
- Gross operating margin -€25,562
down €25,562 (-11.9%), from €214,589 to €189,027
- Other operating charges -€9,040
down €9,040 (-56.3%), from €16,069 to €7,030
- Financial charges -€4,816
down €4,816 (-30.8%), from €15,660 to €10,845
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.
Result 2024
€45,115
Gross operating margin
-€25,562
Staff costs
+€1,777
Depreciation
-€761
Other operating charges
+€9,040
Financial income
-€29
Financial charges
+€4,816
Taxes
-€128
Result 2025
€34,267
raises the resultlowers the result
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.
From operations
+€67,418
Investment
-€3,495
Financing
-€112,173
Cash 2024
€81,660
From operations (derived)
+€67,418
Net result for the year
+€34,267
Depreciation
+€23,678
Stocks and contracts
-€21,587
Receivables within one year
-€14,797
Deferred charges and accrued income
-€1,416
Trade debts
-€13,192
Tax, wage and social debts
+€2,637
Other debts
+€60,000
Accrued charges and deferred income
-€2,171
Investment (derived)
-€3,495
Investment in fixed assets (net)
-€3,495
Financing
-€112,173
Debts after one year
-€53,753
Current portion of long-term debt
+€1,580
Contributions, distributions and other
-€60,000
Cash 2025
€33,409
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €478,074 | €447,441 | -€30,633 | -6.4% |
| Fixed assets | 21/28 | €189,418 | €169,235 | -€20,183 | -10.7% |
| Intangible fixed assets | 21 | €26,244 | €23,244 | -€3,000 | -11.4% |
| Tangible fixed assets | 22/27 | €162,958 | €145,775 | -€17,183 | -10.5% |
| Plant, machinery and equipment | 23 | €1,191 | €834 | -€357 | -30.0% |
| Furniture and vehicles | 24 | €5,815 | €5,644 | -€171 | -2.9% |
| Other tangible fixed assets | 26 | €155,952 | €139,297 | -€16,656 | -10.7% |
| Financial fixed assets | 28 | €216 | €216 | = | 0.0% |
| Current assets | 29/58 | €288,656 | €278,206 | -€10,450 | -3.6% |
| Stocks and contracts in progress | 3 | €164,638 | €186,225 | +€21,587 | +13.1% |
| Stocks | 30/36 | €164,638 | €186,225 | +€21,587 | +13.1% |
| Amounts receivable within one year | 40/41 | €30,916 | €45,713 | +€14,797 | +47.9% |
| Trade receivables | 40 | €2,557 | €28,448 | +€25,891 | +1,013% |
| Other amounts receivable | 41 | €28,359 | €17,265 | -€11,094 | -39.1% |
| Cash at bank and in hand | 54/58 | €81,660 | €33,409 | -€48,251 | -59.1% |
| Deferred charges and accrued income | 490/1 | €11,442 | €12,859 | +€1,416 | +12.4% |
| Total equity and liabilities | 10/49 | €478,074 | €447,441 | -€30,633 | -6.4% |
| Equity | 10/15 | €125,601 | €99,867 | -€25,733 | -20.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,601 | €49,867 | -€25,733 | -34.0% |
| Amounts payable | 17/49 | €352,474 | €347,574 | -€4,900 | -1.4% |
| Amounts payable after more than one year | 17 | €220,937 | €167,184 | -€53,753 | -24.3% |
| Financial debts | 170/4 | €220,937 | €167,184 | -€53,753 | -24.3% |
| Amounts payable within one year | 42/48 | €127,336 | €178,361 | +€51,025 | +40.1% |
| Current portion of amounts payable after more than one year | 42 | €52,173 | €53,753 | +€1,580 | +3.0% |
| Trade debts | 44 | €56,471 | €43,279 | -€13,192 | -23.4% |
| Suppliers | 440/4 | €56,471 | €43,279 | -€13,192 | -23.4% |
| Taxes, remuneration and social security | 45 | €18,692 | €21,329 | +€2,637 | +14.1% |
| Taxes | 450/3 | €784 | €4,172 | +€3,388 | +432% |
| Remuneration and social security | 454/9 | €17,908 | €17,157 | -€751 | -4.2% |
| Other amounts payable | 47/48 | - | €60,000 | +€60,000 | |
| Accrued charges and deferred income | 492/3 | €4,200 | €2,029 | -€2,171 | -51.7% |
| Remuneration, social security and pensions | 62 | €115,104 | €113,328 | -€1,777 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,917 | €23,678 | +€761 | +3.3% |
| Other operating charges | 640/8 | €16,069 | €7,030 | -€9,040 | -56.3% |
| Gross operating margin | 9900 | €214,589 | €189,027 | -€25,562 | -11.9% |
| Operating profit (loss) | 9901 | €60,499 | €44,992 | -€15,507 | -25.6% |
| Financial income | 75/76B | €1,060 | €1,032 | -€29 | -2.7% |
| Recurring financial income | 75 | €1,060 | €1,032 | -€29 | -2.7% |
| Financial charges | 65/66B | €15,660 | €10,845 | -€4,816 | -30.8% |
| Recurring financial charges | 65 | €15,660 | €10,845 | -€4,816 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €45,899 | €35,179 | -€10,720 | -23.4% |
| Income taxes | 67/77 | €784 | €912 | +€128 | +16.3% |
| Profit (loss) for the period | 9904 | €45,115 | €34,267 | -€10,848 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,115 | €34,267 | -€10,848 | -24.0% |
Next steps
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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 3 November 2026 via checked.be.