AniPets: 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.
AniPets
Largest movements
- Tangible fixed assets +€63,115
up €63,115 (+20,261%), from €312 to €63,426
of which Furniture and vehicles: +€55,931
- Cash -€5,371
down €5,371 (-27.5%), from €19,547 to €14,176
mainly Investment in fixed assets (net) (-€64,325) and Deferred charges and accrued income (-€1,970)
- Receivables within one year -€3,143
down €3,143 (-23.3%), from €13,483 to €10,340
of which Other amounts receivable: -€3,427
- Deferred charges and accrued income +€1,970
up €1,970 (+117%), from €1,690 to €3,660
- Reserves +€53,066
up €53,066 (+562%), from €9,447 to €62,513
- Trade debts +€2,691
up €2,691 (+115%), from €2,348 to €5,039
- Tax, wage and social debts +€1,248
up €1,248 (+17.8%), from €7,014 to €8,262
of which Taxes: +€1,230
- Gross operating margin +€56,215
up €56,215 (+375%), from €15,001 to €71,216
- Taxes +€11,344
up €11,344 (+343%), from €3,311 to €14,655
- Depreciation +€952
up €952 (+368%), from €259 to €1,210
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 | €37,844 | €94,414 | +€56,570 | +149% |
| Fixed assets | 21/28 | €3,124 | €66,239 | +€63,115 | +2,020% |
| Tangible fixed assets | 22/27 | €312 | €63,426 | +€63,115 | +20,261% |
| Plant, machinery and equipment | 23 | - | €7,184 | +€7,184 | |
| Furniture and vehicles | 24 | €312 | €56,242 | +€55,931 | +17,955% |
| Financial fixed assets | 28 | €2,813 | €2,813 | = | 0.0% |
| Current assets | 29/58 | €34,720 | €28,175 | -€6,545 | -18.9% |
| Amounts receivable within one year | 40/41 | €13,483 | €10,340 | -€3,143 | -23.3% |
| Trade receivables | 40 | €7,986 | €8,270 | +€284 | +3.5% |
| Other amounts receivable | 41 | €5,497 | €2,071 | -€3,427 | -62.3% |
| Cash at bank and in hand | 54/58 | €19,547 | €14,176 | -€5,371 | -27.5% |
| Deferred charges and accrued income | 490/1 | €1,690 | €3,660 | +€1,970 | +117% |
| Total equity and liabilities | 10/49 | €37,844 | €94,414 | +€56,570 | +149% |
| Equity | 10/15 | €28,047 | €81,113 | +€53,066 | +189% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,447 | €62,513 | +€53,066 | +562% |
| Distributable reserves | 133 | €9,447 | €62,513 | +€53,066 | +562% |
| Amounts payable | 17/49 | €9,797 | €13,301 | +€3,504 | +35.8% |
| Amounts payable within one year | 42/48 | €9,797 | €13,301 | +€3,504 | +35.8% |
| Trade debts | 44 | €2,348 | €5,039 | +€2,691 | +115% |
| Suppliers | 440/4 | €2,348 | €5,039 | +€2,691 | +115% |
| Taxes, remuneration and social security | 45 | €7,014 | €8,262 | +€1,248 | +17.8% |
| Taxes | 450/3 | €4,536 | €5,767 | +€1,230 | +27.1% |
| Remuneration and social security | 454/9 | €2,478 | €2,496 | +€18 | +0.7% |
| Other amounts payable | 47/48 | €435 | - | -€435 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €259 | €1,210 | +€952 | +368% |
| Other operating charges | 640/8 | €656 | €1,329 | +€673 | +103% |
| Gross operating margin | 9900 | €15,001 | €71,216 | +€56,215 | +375% |
| Operating profit (loss) | 9901 | €14,087 | €68,677 | +€54,591 | +388% |
| Financial charges | 65/66B | €1,328 | €956 | -€371 | -28.0% |
| Recurring financial charges | 65 | €1,328 | €956 | -€371 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €12,759 | €67,721 | +€54,962 | +431% |
| Income taxes | 67/77 | €3,311 | €14,655 | +€11,344 | +343% |
| Profit (loss) for the period | 9904 | €9,447 | €53,066 | +€43,619 | +462% |
| Profit (loss) for the period to be appropriated | 9905 | €9,447 | €53,066 | +€43,619 | +462% |
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 17 October 2026 via checked.be.