FANHOBBY: what changed
What changed
FANHOBBY
NACE 47.762, Retail sale of pets, pet food and pet supplies
filed annual accounts (NBB)
Net result for the year
-€13,593
2024 · -€12,442-€1,151
Equity
-€75,383
2024 · -€61,790-€13,593
Cash
€9,101
2024 · €7,528+€1,573
Balance sheet total
€301,105
2024 · €283,370+€17,735
Largest movements
Assets
- Stocks and contracts +€19,186
up €19,186 (+8.9%), from €215,027 to €234,213
Equity and liabilities
- Trade debts +€43,942
up €43,942 (+19.8%), from €222,335 to €266,277
- Profit (loss) carried forward -€13,593
down €13,593 (-14.8%), from -€91,790 to -€105,383
- Accrued charges and deferred income -€9,197
down €9,197 (-59.8%), from €15,374 to €6,177
- Debts after one year -€3,607
down €3,607 (-28.6%), from €12,603 to €8,996
Income statement
- Financial charges +€18,722
up €18,722 (+956%), from €1,958 to €20,680
- Gross operating margin +€18,120
up €18,120 (+85.4%), from €21,212 to €39,332
- Staff costs +€1,269
up €1,269 (+5.2%), from €24,345 to €25,614
- Financial income +€1,003
up €1,003 (+504%), from €199 to €1,202
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€12,442
Gross operating margin
+€18,120
Staff costs
-€1,269
Depreciation
-€291
Other operating charges
-€18
Financial income
+€1,003
Financial charges
-€18,722
Taxes
+€26
Result 2025
-€13,593
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,758
Investment
-€5,075
Financing
-€4,110
Cash 2024
€7,528
From operations (derived)
+€10,758
Net result for the year
-€13,593
Depreciation
+€7,096
Stocks and contracts
-€19,186
Receivables within one year
+€1,802
Deferred charges and accrued income
-€799
Trade debts
+€43,942
Tax, wage and social debts
-€775
Other debts
+€1,468
Accrued charges and deferred income
-€9,197
Investment (derived)
-€5,075
Investment in fixed assets (net)
-€5,075
Financing
-€4,110
Debts after one year
-€3,607
Current portion of long-term debt
+€65
Short-term financial debts
-€568
Cash 2025
€9,101
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €283,370 | €301,105 | +€17,735 | +6.3% |
| Fixed assets | 21/28 | €32,064 | €30,043 | -€2,021 | -6.3% |
| Tangible fixed assets | 22/27 | €32,064 | €30,043 | -€2,021 | -6.3% |
| Plant, machinery and equipment | 23 | €23,575 | €21,728 | -€1,847 | -7.8% |
| Furniture and vehicles | 24 | €8,489 | €8,315 | -€174 | -2.0% |
| Current assets | 29/58 | €251,306 | €271,062 | +€19,756 | +7.9% |
| Stocks and contracts in progress | 3 | €215,027 | €234,213 | +€19,186 | +8.9% |
| Stocks | 30/36 | €215,027 | €234,213 | +€19,186 | +8.9% |
| Amounts receivable within one year | 40/41 | €27,120 | €25,318 | -€1,802 | -6.6% |
| Trade receivables | 40 | €7,324 | €11,036 | +€3,712 | +50.7% |
| Other amounts receivable | 41 | €19,796 | €14,282 | -€5,514 | -27.9% |
| Cash at bank and in hand | 54/58 | €7,528 | €9,101 | +€1,573 | +20.9% |
| Deferred charges and accrued income | 490/1 | €1,631 | €2,430 | +€799 | +49.0% |
| Total equity and liabilities | 10/49 | €283,370 | €301,105 | +€17,735 | +6.3% |
| Equity | 10/15 | -€61,790 | -€75,383 | -€13,593 | -22.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,790 | -€105,383 | -€13,593 | -14.8% |
| Amounts payable | 17/49 | €345,160 | €376,488 | +€31,328 | +9.1% |
| Amounts payable after more than one year | 17 | €12,603 | €8,996 | -€3,607 | -28.6% |
| Financial debts | 170/4 | €12,603 | €8,996 | -€3,607 | -28.6% |
| Amounts payable within one year | 42/48 | €317,183 | €361,315 | +€44,132 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | €985 | €1,050 | +€65 | +6.6% |
| Financial debts | 43 | €54,275 | €53,707 | -€568 | -1.0% |
| Credit institutions | 430/8 | €54,275 | €53,707 | -€568 | -1.0% |
| Trade debts | 44 | €222,335 | €266,277 | +€43,942 | +19.8% |
| Suppliers | 440/4 | €222,335 | €266,277 | +€43,942 | +19.8% |
| Taxes, remuneration and social security | 45 | €6,047 | €5,272 | -€775 | -12.8% |
| Taxes | 450/3 | €2,027 | €2,009 | -€18 | -0.9% |
| Remuneration and social security | 454/9 | €4,020 | €3,263 | -€757 | -18.8% |
| Other amounts payable | 47/48 | €33,541 | €35,009 | +€1,468 | +4.4% |
| Accrued charges and deferred income | 492/3 | €15,374 | €6,177 | -€9,197 | -59.8% |
| Remuneration, social security and pensions | 62 | €24,345 | €25,614 | +€1,269 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,805 | €7,096 | +€291 | +4.3% |
| Other operating charges | 640/8 | €511 | €529 | +€18 | +3.5% |
| Gross operating margin | 9900 | €21,212 | €39,332 | +€18,120 | +85.4% |
| Operating profit (loss) | 9901 | -€10,449 | €6,093 | +€16,542 | |
| Financial income | 75/76B | €199 | €1,202 | +€1,003 | +504% |
| Recurring financial income | 75 | €199 | €1,202 | +€1,003 | +504% |
| Financial charges | 65/66B | €1,958 | €20,680 | +€18,722 | +956% |
| Recurring financial charges | 65 | €1,958 | €20,680 | +€18,722 | +956% |
| Profit (loss) for the period before taxes | 9903 | -€12,208 | -€13,385 | -€1,177 | -9.6% |
| Income taxes | 67/77 | €234 | €208 | -€26 | -11.1% |
| Profit (loss) for the period | 9904 | -€12,442 | -€13,593 | -€1,151 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,442 | -€13,593 | -€1,151 | -9.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.