ANIMALS PEST CONTROL: 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.
What changed
ANIMALS PEST CONTROL
NACE 81.230, Other cleaning activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €765,941+€410,600
Equity
€1.5m
2024 · €1.5m-€184
Cash
€1.9m
2024 · €1.9m-€14,300
Balance sheet total
€3.0m
2024 · €2.8m+€150,504
Largest movements
Assets
- Receivables within one year +€277,507
up €277,507 (+50.6%), from €548,273 to €825,780
of which Trade receivables: +€286,281
- Tangible fixed assets -€119,493
down €119,493 (-45.5%), from €262,661 to €143,168
of which Land and buildings: -€82,780
Equity and liabilities
- Other debts +€429,947
up €429,947 (+55.5%), from €775,370 to €1.2m
- Trade debts -€252,118
down €252,118 (-61.8%), from €408,243 to €156,125
Income statement
- Gross operating margin +€364,467
up €364,467 (+23.9%), from €1.5m to €1.9m
- Taxes -€111,053
down €111,053 (-25.7%), from €432,771 to €321,718
- Staff costs +€27,789
up €27,789 (+10.1%), from €274,342 to €302,131
- Financial income -€22,344
down €22,344 (-79.4%), from €28,157 to €5,813
of which Non-recurring financial income: -€17,903
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.
Result 2024
€765,941
Gross operating margin
+€364,467
Staff costs
-€27,789
Depreciation
-€18,496
Other operating charges
+€6,943
Other operating items
-€17,315
Financial income
-€22,344
Financial charges
+€15,186
Taxes
+€111,053
Deferred taxes and other
-€1,105
Result 2025
€1.2m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.1m
Investment
+€40,398
Financing
-€1.2m
Cash 2024
€1.9m
From operations (derived)
+€1.1m
Net result for the year
+€1.2m
Depreciation
+€58,579
Smaller working-capital items
+€1,859
Receivables within one year
-€277,507
Deferred charges and accrued income
+€12,800
Trade debts
-€252,118
Tax, wage and social debts
-€4,477
Other debts
+€429,947
Investment (derived)
+€40,398
Investment in fixed assets (net)
+€65,913
Current investments
-€25,515
Financing
-€1.2m
Debts after one year
-€21,786
Current portion of long-term debt
-€1,811
Contributions, distributions and other
-€1.2m
Cash 2025
€1.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,801,435 | €2,951,939 | +€150,504 | +5.4% |
| Fixed assets | 21/28 | €332,668 | €208,176 | -€124,492 | -37.4% |
| Intangible fixed assets | 21 | €19,481 | €12,842 | -€6,639 | -34.1% |
| Tangible fixed assets | 22/27 | €262,661 | €143,168 | -€119,493 | -45.5% |
| Land and buildings | 22 | €82,780 | - | -€82,780 | |
| Plant, machinery and equipment | 23 | €2,497 | €3,894 | +€1,397 | +55.9% |
| Furniture and vehicles | 24 | €177,384 | €139,274 | -€38,110 | -21.5% |
| Financial fixed assets | 28 | €50,526 | €52,166 | +€1,640 | +3.2% |
| Current assets | 29/58 | €2,468,767 | €2,743,763 | +€274,996 | +11.1% |
| Stocks and contracts in progress | 3 | €12,855 | €11,929 | -€926 | -7.2% |
| Stocks | 30/36 | €12,855 | €11,929 | -€926 | -7.2% |
| Amounts receivable within one year | 40/41 | €548,273 | €825,780 | +€277,507 | +50.6% |
| Trade receivables | 40 | €499,105 | €785,387 | +€286,281 | +57.4% |
| Other amounts receivable | 41 | €49,168 | €40,393 | -€8,775 | -17.8% |
| Current investments | 50/53 | - | €25,515 | +€25,515 | |
| Cash at bank and in hand | 54/58 | €1,882,478 | €1,868,178 | -€14,300 | -0.8% |
| Deferred charges and accrued income | 490/1 | €25,161 | €12,361 | -€12,800 | -50.9% |
| Total equity and liabilities | 10/49 | €2,801,435 | €2,951,939 | +€150,504 | +5.4% |
| Equity | 10/15 | €1,494,288 | €1,494,104 | -€184 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,235,434 | €1,235,250 | -€184 | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €157,850 | €157,666 | -€184 | -0.1% |
| Distributable reserves | 133 | €1,077,584 | €1,075,724 | -€1,860 | -0.2% |
| Profit (loss) carried forward | 14 | €240,254 | €240,254 | = | 0.0% |
| Provisions and deferred taxes | 16 | €251 | €169 | -€83 | -32.8% |
| Deferred taxes | 168 | €251 | €169 | -€83 | -32.8% |
| Amounts payable | 17/49 | €1,306,896 | €1,457,666 | +€150,770 | +11.5% |
| Amounts payable after more than one year | 17 | €52,694 | €30,907 | -€21,786 | -41.3% |
| Financial debts | 170/4 | €52,694 | €30,907 | -€21,786 | -41.3% |
| Amounts payable within one year | 42/48 | €1,254,157 | €1,425,697 | +€171,541 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €23,162 | €21,351 | -€1,811 | -7.8% |
| Trade debts | 44 | €408,243 | €156,125 | -€252,118 | -61.8% |
| Suppliers | 440/4 | €408,243 | €156,125 | -€252,118 | -61.8% |
| Taxes, remuneration and social security | 45 | €47,382 | €42,905 | -€4,477 | -9.4% |
| Taxes | 450/3 | €381 | €3,677 | +€3,296 | +866% |
| Remuneration and social security | 454/9 | €47,001 | €39,228 | -€7,773 | -16.5% |
| Other amounts payable | 47/48 | €775,370 | €1,205,316 | +€429,947 | +55.5% |
| Accrued charges and deferred income | 492/3 | €45 | €1,061 | +€1,016 | +2,264% |
| Non-recurring operating income | 76A | €79,128 | €440 | -€78,688 | -99.4% |
| Remuneration, social security and pensions | 62 | €274,342 | €302,131 | +€27,789 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,083 | €58,579 | +€18,496 | +46.1% |
| Other operating charges | 640/8 | €14,449 | €7,505 | -€6,943 | -48.1% |
| Non-recurring operating charges | 66A | €5,342 | €22,657 | +€17,315 | +324% |
| Gross operating margin | 9900 | €1,524,746 | €1,889,213 | +€364,467 | +23.9% |
| Operating profit (loss) | 9901 | €1,190,531 | €1,498,341 | +€307,810 | +25.9% |
| Financial income | 75/76B | €28,157 | €5,813 | -€22,344 | -79.4% |
| Recurring financial income | 75 | €10,253 | €5,813 | -€4,440 | -43.3% |
| Non-recurring financial income | 76B | €17,903 | - | -€17,903 | |
| Financial charges | 65/66B | €21,163 | €5,977 | -€15,186 | -71.8% |
| Recurring financial charges | 65 | €21,163 | €5,977 | -€15,186 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €1,197,525 | €1,498,178 | +€300,653 | +25.1% |
| Transfer from deferred taxes | 780 | €1,188 | €83 | -€1,105 | -93.1% |
| Income taxes | 67/77 | €432,771 | €321,718 | -€111,053 | -25.7% |
| Profit (loss) for the period | 9904 | €765,941 | €1,176,542 | +€410,600 | +53.6% |
| Transfer from tax-exempt reserves | 789 | €112,228 | €184 | -€112,044 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €878,170 | €1,176,725 | +€298,556 | +34.0% |
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 16 October 2026 via checked.be.