ANIMAL STORE: 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 STORE
Largest movements
- Intangible fixed assets -€9,654
down €9,654 (-27.4%), from €35,254 to €25,600
- Stocks and contracts -€7,644
down €7,644 (-6.6%), from €115,500 to €107,856
- Short-term financial debts -€15,000
no longer reported in 2025 (was €15,000)
- Tax, wage and social debts -€7,399
down €7,399 (-36.9%), from €20,041 to €12,642
of which Remuneration and social security: -€4,451
- Trade debts -€4,629
down €4,629 (-21.5%), from €21,527 to €16,898
- Accrued charges and deferred income +€3,430
up €3,430 (+519%), from €661 to €4,090
- Profit (loss) carried forward +€2,578
up €2,578 (+6.3%), from -€41,043 to -€38,465
- Staff costs +€5,335
up €5,335 (+25.2%), from €21,188 to €26,522
- Gross operating margin -€4,923
down €4,923 (-9.4%), from €52,597 to €47,674
- Depreciation -€1,821
down €1,821 (-14.1%), from €12,923 to €11,102
- Financial charges -€896
down €896 (-9.1%), from €9,902 to €9,006
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 | €174,385 | €153,551 | -€20,834 | -11.9% |
| Fixed assets | 21/28 | €40,096 | €28,994 | -€11,102 | -27.7% |
| Intangible fixed assets | 21 | €35,254 | €25,600 | -€9,654 | -27.4% |
| Tangible fixed assets | 22/27 | €2,892 | €1,444 | -€1,448 | -50.1% |
| Plant, machinery and equipment | 23 | €849 | €492 | -€357 | -42.1% |
| Furniture and vehicles | 24 | €1,479 | €952 | -€528 | -35.7% |
| Other tangible fixed assets | 26 | €563 | - | -€563 | |
| Financial fixed assets | 28 | €1,950 | €1,950 | = | 0.0% |
| Current assets | 29/58 | €134,289 | €124,557 | -€9,732 | -7.2% |
| Stocks and contracts in progress | 3 | €115,500 | €107,856 | -€7,644 | -6.6% |
| Stocks | 30/36 | €115,500 | €107,856 | -€7,644 | -6.6% |
| Amounts receivable within one year | 40/41 | €1,450 | €42 | -€1,408 | -97.1% |
| Trade receivables | 40 | €1,450 | €42 | -€1,408 | -97.1% |
| Cash at bank and in hand | 54/58 | €15,682 | €14,903 | -€779 | -5.0% |
| Deferred charges and accrued income | 490/1 | €1,657 | €1,756 | +€99 | +6.0% |
| Total equity and liabilities | 10/49 | €174,385 | €153,551 | -€20,834 | -11.9% |
| Equity | 10/15 | -€22,493 | -€19,915 | +€2,578 | +11.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,043 | -€38,465 | +€2,578 | +6.3% |
| Amounts payable | 17/49 | €196,878 | €173,466 | -€23,412 | -11.9% |
| Amounts payable after more than one year | 17 | €139,649 | €139,783 | +€134 | +0.1% |
| Other amounts payable | 178/9 | €139,649 | €139,783 | +€134 | +0.1% |
| Amounts payable within one year | 42/48 | €56,568 | €29,593 | -€26,976 | -47.7% |
| Financial debts | 43 | €15,000 | - | -€15,000 | |
| Credit institutions | 430/8 | €15,000 | - | -€15,000 | |
| Trade debts | 44 | €21,527 | €16,898 | -€4,629 | -21.5% |
| Suppliers | 440/4 | €21,527 | €16,898 | -€4,629 | -21.5% |
| Taxes, remuneration and social security | 45 | €20,041 | €12,642 | -€7,399 | -36.9% |
| Taxes | 450/3 | €14,942 | €11,994 | -€2,948 | -19.7% |
| Remuneration and social security | 454/9 | €5,099 | €648 | -€4,451 | -87.3% |
| Other amounts payable | 47/48 | - | €53 | +€53 | |
| Accrued charges and deferred income | 492/3 | €661 | €4,090 | +€3,430 | +519% |
| Remuneration, social security and pensions | 62 | €21,188 | €26,522 | +€5,335 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,923 | €11,102 | -€1,821 | -14.1% |
| Other operating charges | 640/8 | €753 | €400 | -€353 | -46.9% |
| Gross operating margin | 9900 | €52,597 | €47,674 | -€4,923 | -9.4% |
| Operating profit (loss) | 9901 | €17,733 | €9,650 | -€8,083 | -45.6% |
| Financial income | 75/76B | €1,953 | €1,934 | -€19 | -1.0% |
| Recurring financial income | 75 | €1,953 | €1,934 | -€19 | -1.0% |
| Financial charges | 65/66B | €9,902 | €9,006 | -€896 | -9.1% |
| Recurring financial charges | 65 | €9,902 | €9,006 | -€896 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €9,784 | €2,578 | -€7,206 | -73.7% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €9,784 | €2,578 | -€7,206 | -73.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,784 | €2,578 | -€7,206 | -73.7% |
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 24 October 2026 via checked.be.