Animals Joosten: 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.
Animals Joosten
Largest movements
- Cash -€136,224
down €136,224 (-53.8%), from €253,107 to €116,883
mainly Contributions, distributions and other (-€117,647) and Other debts (-€38,857)
- Stocks and contracts -€46,175
down €46,175 (-48.4%), from €95,355 to €49,180
- Receivables within one year +€21,242
up €21,242 (+18.3%), from €116,056 to €137,297
of which Trade receivables: +€22,477
- Reserves -€63,104
down €63,104 (-18.0%), from €350,312 to €287,208
- Other debts -€38,857
down €38,857 (-59.0%), from €65,888 to €27,031
- Profit (loss) carried forward -€22,946
down €22,946 (-42.1%), from €54,543 to €31,598
- Trade debts -€20,835
down €20,835 (-79.1%), from €26,349 to €5,514
- Tax, wage and social debts -€11,526
down €11,526 (-30.6%), from €37,609 to €26,082
of which Taxes: -€11,526
- Gross operating margin -€24,545
down €24,545 (-20.7%), from €118,655 to €94,110
- Other operating charges +€5,620
up €5,620 (+59.3%), from €9,476 to €15,096
- Taxes -€5,535
down €5,535 (-38.7%), from €14,309 to €8,775
- Financial charges -€4,451
down €4,451 (-53.5%), from €8,314 to €3,864
- Depreciation +€3,082
up €3,082 (+9.6%), from €32,041 to €35,123
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 | €546,202 | €388,933 | -€157,268 | -28.8% |
| Fixed assets | 21/28 | €74,882 | €78,170 | +€3,288 | +4.4% |
| Intangible fixed assets | 21 | €11,615 | €10,615 | -€1,000 | -8.6% |
| Tangible fixed assets | 22/27 | €63,267 | €67,555 | +€4,288 | +6.8% |
| Plant, machinery and equipment | 23 | €21,127 | €44,584 | +€23,457 | +111% |
| Furniture and vehicles | 24 | €42,140 | €22,971 | -€19,169 | -45.5% |
| Current assets | 29/58 | €471,320 | €310,764 | -€160,556 | -34.1% |
| Stocks and contracts in progress | 3 | €95,355 | €49,180 | -€46,175 | -48.4% |
| Stocks | 30/36 | €95,355 | €49,180 | -€46,175 | -48.4% |
| Amounts receivable within one year | 40/41 | €116,056 | €137,297 | +€21,242 | +18.3% |
| Trade receivables | 40 | €111,741 | €134,218 | +€22,477 | +20.1% |
| Other amounts receivable | 41 | €4,315 | €3,079 | -€1,236 | -28.6% |
| Cash at bank and in hand | 54/58 | €253,107 | €116,883 | -€136,224 | -53.8% |
| Deferred charges and accrued income | 490/1 | €6,802 | €7,404 | +€601 | +8.8% |
| Total equity and liabilities | 10/49 | €546,202 | €388,933 | -€157,268 | -28.8% |
| Equity | 10/15 | €414,855 | €328,806 | -€86,050 | -20.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €350,312 | €287,208 | -€63,104 | -18.0% |
| Distributable reserves | 133 | €350,312 | €287,208 | -€63,104 | -18.0% |
| Profit (loss) carried forward | 14 | €54,543 | €31,598 | -€22,946 | -42.1% |
| Amounts payable | 17/49 | €131,346 | €60,128 | -€71,219 | -54.2% |
| Amounts payable within one year | 42/48 | €129,846 | €58,628 | -€71,219 | -54.8% |
| Trade debts | 44 | €26,349 | €5,514 | -€20,835 | -79.1% |
| Suppliers | 440/4 | €26,349 | €5,514 | -€20,835 | -79.1% |
| Taxes, remuneration and social security | 45 | €37,609 | €26,082 | -€11,526 | -30.6% |
| Taxes | 450/3 | €34,959 | €23,432 | -€11,526 | -33.0% |
| Remuneration and social security | 454/9 | €2,650 | €2,650 | = | 0.0% |
| Other amounts payable | 47/48 | €65,888 | €27,031 | -€38,857 | -59.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,041 | €35,123 | +€3,082 | +9.6% |
| Other operating charges | 640/8 | €9,476 | €15,096 | +€5,620 | +59.3% |
| Gross operating margin | 9900 | €118,655 | €94,110 | -€24,545 | -20.7% |
| Operating profit (loss) | 9901 | €77,138 | €43,891 | -€33,247 | -43.1% |
| Financial income | 75/76B | €29 | €344 | +€315 | +1,080% |
| Recurring financial income | 75 | €29 | €344 | +€315 | +1,080% |
| Financial charges | 65/66B | €8,314 | €3,864 | -€4,451 | -53.5% |
| Recurring financial charges | 65 | €8,314 | €3,864 | -€4,451 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | €68,853 | €40,372 | -€28,481 | -41.4% |
| Income taxes | 67/77 | €14,309 | €8,775 | -€5,535 | -38.7% |
| Profit (loss) for the period | 9904 | €54,543 | €31,598 | -€22,946 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €54,543 | €31,598 | -€22,946 | -42.1% |
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 15 October 2026 via checked.be.