DIERENASIEL ANTWERPEN: 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.
DIERENASIEL ANTWERPEN
Largest movements
- Deferred charges and accrued income -€111,500
no longer reported in 2024 (was €111,500)
- Tangible fixed assets -€108,764
down €108,764 (-6.5%), from €1.7m to €1.6m
of which Land and buildings: -€1.7m
- Receivables after one year -€104,083
no longer reported in 2024 (was €104,083)
of which Trade receivables: -€101,883
- Receivables within one year +€101,613
new in 2024: €101,613
of which Trade receivables: +€100,505
- Cash -€25,444
down €25,444 (-43.0%), from €59,120 to €33,676
mainly Debts within one year (-€172,866) and Receivables within one year (-€101,613)
- Debts within one year -€172,866
down €172,866 (-10.3%), from €1.7m to €1.5m
- Debts after one year -€75,267
down €75,267 (-51.1%), from €147,413 to €72,146
- Turnover -€244,956
no longer reported in 2024 (was €244,956)
- Purchases and services -€205,398
no longer reported in 2024 (was €205,398)
- Gross operating margin +€38,916
up €38,916 (+13.5%), from €288,037 to €326,953
- Other operating charges +€37,323
up €37,323 (+21.1%), from €176,667 to €213,990
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,951,047 | €1,702,869 | -€248,178 | -12.7% |
| Fixed assets | 21/28 | €1,676,344 | €1,567,580 | -€108,764 | -6.5% |
| Tangible fixed assets | 22/27 | €1,676,344 | €1,567,580 | -€108,764 | -6.5% |
| Land and buildings | 22 | €1,676,344 | - | -€1.7m | |
| Plant, machinery and equipment | 23 | - | €1,567,580 | +€1.6m | |
| Current assets | 29/58 | €274,703 | €135,289 | -€139,414 | -50.8% |
| Amounts receivable after more than one year | 29 | €104,083 | - | -€104,083 | |
| Trade receivables | 290 | €101,883 | - | -€101,883 | |
| Other amounts receivable | 291 | €2,200 | - | -€2,200 | |
| Amounts receivable within one year | 40/41 | - | €101,613 | +€101,613 | |
| Trade receivables | 40 | - | €100,505 | +€100,505 | |
| Other amounts receivable | 41 | - | €1,108 | +€1,108 | |
| Cash at bank and in hand | 54/58 | €59,120 | €33,676 | -€25,444 | -43.0% |
| Deferred charges and accrued income | 490/1 | €111,500 | - | -€111,500 | |
| Total equity and liabilities | 10/49 | €1,951,047 | €1,702,869 | -€248,178 | -12.7% |
| Equity | 10/15 | €7,400 | €7,424 | +€24 | +0.3% |
| Profit (loss) carried forward | 14 | €7,400 | €7,424 | +€24 | +0.3% |
| Amounts payable | 17/49 | €1,943,647 | €1,695,445 | -€248,202 | -12.8% |
| Amounts payable after more than one year | 17 | €147,413 | €72,146 | -€75,267 | -51.1% |
| Financial debts | 170/4 | €147,413 | €72,146 | -€75,267 | -51.1% |
| Amounts payable within one year | 42/48 | €1,672,235 | €1,499,369 | -€172,866 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €85,308 | €82,060 | -€3,248 | -3.8% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €28,291 | €67,325 | +€39,034 | +138% |
| Suppliers | 440/4 | €28,291 | €67,325 | +€39,034 | +138% |
| Taxes, remuneration and social security | 45 | €169 | €5,061 | +€4,892 | +2,894% |
| Taxes | 450/3 | €169 | €5,061 | +€4,892 | +2,894% |
| Accrued charges and deferred income | 492/3 | €123,999 | €123,930 | -€69 | -0.1% |
| Turnover | 70 | €244,956 | - | -€244,956 | |
| Membership fees, donations, legacies and grants | 73 | €248,479 | - | -€248,479 | |
| Non-recurring operating income | 76A | €0 | €107 | +€107 | |
| Goods, raw materials, services and sundry goods | 60/61 | €205,398 | - | -€205,398 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109,714 | €108,765 | -€949 | -0.9% |
| Other operating charges | 640/8 | €176,667 | €213,990 | +€37,323 | +21.1% |
| Gross operating margin | 9900 | €288,037 | €326,953 | +€38,916 | +13.5% |
| Operating profit (loss) | 9901 | €1,656 | €4,198 | +€2,542 | +154% |
| Financial income | 75/76B | €3,257 | €75 | -€3,182 | -97.7% |
| Recurring financial income | 75 | €764 | €75 | -€689 | -90.2% |
| Non-recurring financial income | 76B | €2,493 | - | -€2,493 | |
| Financial charges | 65/66B | €5,034 | €4,249 | -€785 | -15.6% |
| Recurring financial charges | 65 | €5,034 | €4,249 | -€785 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€121 | €24 | +€145 | |
| Income taxes | 67/77 | €18 | - | -€18 | |
| Profit (loss) for the period | 9904 | -€139 | €24 | +€163 | |
| Profit (loss) for the period to be appropriated | 9905 | -€139 | €24 | +€163 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.