Animalezoute: 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.
Animalezoute
Largest movements
- Cash +€36,009
up €36,009 (+326.2%), from €11,039 to €47,048
mainly Net result for the year (+€45,695) and Current investments (+€25,000)
- Current investments -€25,000
down €25,000 (-9.3%), from €269,984 to €244,984
- Receivables within one year +€11,794
up €11,794 (+293.1%), from €4,024 to €15,818
of which Trade receivables: +€9,296
- Deferred charges and accrued income -€11,025
down €11,025 (-89.3%), from €12,341 to €1,316
- Tangible fixed assets -€10,361
down €10,361 (-21.9%), from €47,256 to €36,895
- Reserves +€20,700
up €20,700 (+7.6%), from €273,640 to €294,340
of which Distributable reserves: +€20,700
- Advances received -€11,757
no longer reported in 2025 (was €11,757)
- Tax, wage and social debts -€5,074
down €5,074 (-91.8%), from €5,525 to €450
- Other debts -€3,857
down €3,857 (-17.1%), from €22,619 to €18,763
- Gross operating margin -€23,061
down €23,061 (-21.1%), from €109,494 to €86,432
- Taxes -€7,494
down €7,494 (-24.8%), from €30,231 to €22,737
- Financial income -€1,328
down €1,328 (-88.8%), from €1,496 to €168
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.
Cash bridge derived
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 | €344,644 | €346,061 | +€1,417 | +0.4% |
| Fixed assets | 21/28 | €47,256 | €36,895 | -€10,361 | -21.9% |
| Tangible fixed assets | 22/27 | €47,256 | €36,895 | -€10,361 | -21.9% |
| Furniture and vehicles | 24 | €47,256 | €36,895 | -€10,361 | -21.9% |
| Current assets | 29/58 | €297,387 | €309,166 | +€11,778 | +4.0% |
| Amounts receivable within one year | 40/41 | €4,024 | €15,818 | +€11,794 | +293.1% |
| Trade receivables | 40 | €3,429 | €12,725 | +€9,296 | +271.1% |
| Other amounts receivable | 41 | €595 | €3,092 | +€2,497 | +419.6% |
| Current investments | 50/53 | €269,984 | €244,984 | -€25,000 | -9.3% |
| Cash at bank and in hand | 54/58 | €11,039 | €47,048 | +€36,009 | +326.2% |
| Deferred charges and accrued income | 490/1 | €12,341 | €1,316 | -€11,025 | -89.3% |
| Total equity and liabilities | 10/49 | €344,644 | €346,061 | +€1,417 | +0.4% |
| Equity | 10/15 | €300,200 | €320,995 | +€20,795 | +6.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €273,640 | €294,340 | +€20,700 | +7.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €260,640 | €281,340 | +€20,700 | +7.9% |
| Profit (loss) carried forward | 14 | €6,560 | €6,655 | +€95 | +1.4% |
| Amounts payable | 17/49 | €44,444 | €25,066 | -€19,377 | -43.6% |
| Amounts payable within one year | 42/48 | €44,444 | €25,066 | -€19,377 | -43.6% |
| Trade debts | 44 | €4,543 | €5,853 | +€1,310 | +28.8% |
| Suppliers | 440/4 | €4,543 | €5,853 | +€1,310 | +28.8% |
| Advances received on contracts in progress | 46 | €11,757 | - | -€11,757 | |
| Taxes, remuneration and social security | 45 | €5,525 | €450 | -€5,074 | -91.8% |
| Taxes | 450/3 | €5,525 | €450 | -€5,074 | -91.8% |
| Other amounts payable | 47/48 | €22,619 | €18,763 | -€3,857 | -17.1% |
| Non-recurring operating income | 76A | €5,025 | €650 | -€4,375 | -87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,139 | €15,785 | -€355 | -2.2% |
| Other operating charges | 640/8 | €1,455 | €793 | -€662 | -45.5% |
| Gross operating margin | 9900 | €109,494 | €86,432 | -€23,061 | -21.1% |
| Operating profit (loss) | 9901 | €91,899 | €69,855 | -€22,044 | -24.0% |
| Financial income | 75/76B | €1,496 | €168 | -€1,328 | -88.8% |
| Recurring financial income | 75 | €1,496 | €168 | -€1,328 | -88.8% |
| Financial charges | 65/66B | €1,654 | €1,591 | -€63 | -3.8% |
| Recurring financial charges | 65 | €1,654 | €1,591 | -€63 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €91,741 | €68,431 | -€23,309 | -25.4% |
| Income taxes | 67/77 | €30,231 | €22,737 | -€7,494 | -24.8% |
| Profit (loss) for the period | 9904 | €61,510 | €45,695 | -€15,815 | -25.7% |
| Profit (loss) for the period to be appropriated | 9905 | €61,510 | €45,695 | -€15,815 | -25.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.