Animal Joy: what changed
Animal Joy
Largest movements
- Tangible fixed assets +€65,838
up €65,838 (+6,951%), from €947 to €66,786
- Cash -€11,939
down €11,939 (-38.9%), from €30,711 to €18,772
mainly Investment in fixed assets (net) (-€67,360) and Current investments (-€5,997)
- Current investments +€5,997
new in 2025: €5,997
- Receivables within one year +€2,874
up €2,874 (+22.9%), from €12,556 to €15,430
of which Other amounts receivable: +€6,109
- Reserves +€48,128
new in 2025: €48,128
- Debts after one year +€37,487
new in 2025: €37,487
- Profit (loss) carried forward -€26,497
down €26,497 (-100%), from €26,497 to €0
- Current portion of long-term debt +€8,513
new in 2025: €8,513
- Tax, wage and social debts -€5,430
down €5,430 (-45.0%), from €12,058 to €6,628
- Gross operating margin -€3,153
down €3,153 (-9.4%), from €33,628 to €30,475
- Depreciation +€1,337
up €1,337 (+722%), from €185 to €1,522
- Taxes -€649
down €649 (-9.3%), from €6,961 to €6,312
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 | €44,214 | €106,985 | +€62,771 | +142% |
| Fixed assets | 21/28 | €947 | €66,786 | +€65,838 | +6,951% |
| Tangible fixed assets | 22/27 | €947 | €66,786 | +€65,838 | +6,951% |
| Furniture and vehicles | 24 | €947 | €66,786 | +€65,838 | +6,951% |
| Current assets | 29/58 | €43,267 | €40,199 | -€3,068 | -7.1% |
| Amounts receivable within one year | 40/41 | €12,556 | €15,430 | +€2,874 | +22.9% |
| Trade receivables | 40 | €10,297 | €7,062 | -€3,235 | -31.4% |
| Other amounts receivable | 41 | €2,260 | €8,369 | +€6,109 | +270% |
| Current investments | 50/53 | - | €5,997 | +€5,997 | |
| Cash at bank and in hand | 54/58 | €30,711 | €18,772 | -€11,939 | -38.9% |
| Total equity and liabilities | 10/49 | €44,214 | €106,985 | +€62,771 | +142% |
| Equity | 10/15 | €29,497 | €51,128 | +€21,632 | +73.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €48,128 | +€48,128 | |
| Distributable reserves | 133 | - | €48,128 | +€48,128 | |
| Profit (loss) carried forward | 14 | €26,497 | €0 | -€26,497 | -100% |
| Amounts payable | 17/49 | €14,718 | €55,856 | +€41,139 | +280% |
| Amounts payable after more than one year | 17 | - | €37,487 | +€37,487 | |
| Financial debts | 170/4 | - | €37,487 | +€37,487 | |
| Amounts payable within one year | 42/48 | €14,718 | €18,370 | +€3,652 | +24.8% |
| Current portion of amounts payable after more than one year | 42 | - | €8,513 | +€8,513 | |
| Trade debts | 44 | €2,660 | €802 | -€1,858 | -69.8% |
| Suppliers | 440/4 | €2,660 | €802 | -€1,858 | -69.8% |
| Taxes, remuneration and social security | 45 | €12,058 | €6,628 | -€5,430 | -45.0% |
| Taxes | 450/3 | €12,058 | €6,628 | -€5,430 | -45.0% |
| Other amounts payable | 47/48 | - | €2,427 | +€2,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €185 | €1,522 | +€1,337 | +722% |
| Other operating charges | 640/8 | €114 | €167 | +€53 | +46.9% |
| Gross operating margin | 9900 | €33,628 | €30,475 | -€3,153 | -9.4% |
| Operating profit (loss) | 9901 | €33,329 | €28,787 | -€4,542 | -13.6% |
| Financial income | 75/76B | €130 | €279 | +€149 | +115% |
| Recurring financial income | 75 | €130 | €279 | +€149 | +115% |
| Financial charges | 65/66B | €2 | €290 | +€288 | +15,816% |
| Recurring financial charges | 65 | €2 | €290 | +€288 | +15,816% |
| Profit (loss) for the period before taxes | 9903 | €33,457 | €28,776 | -€4,681 | -14.0% |
| Income taxes | 67/77 | €6,961 | €6,312 | -€649 | -9.3% |
| Profit (loss) for the period | 9904 | €26,497 | €22,465 | -€4,032 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,497 | €22,465 | -€4,032 | -15.2% |
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 2 November 2026 via checked.be.