FUN FUR DOGS: 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.
FUN FUR DOGS
Largest movements
- Tangible fixed assets -€6,398
down €6,398 (-44.6%), from €14,335 to €7,937
of which Furniture and vehicles: -€3,481
- Receivables within one year -€6,206
down €6,206 (-16.1%), from €38,596 to €32,390
of which Other amounts receivable: -€6,892
- Cash -€3,846
down €3,846 (-62.3%), from €6,177 to €2,332
mainly Tax, wage and social debts (-€12,364) and Debts after one year (-€6,107)
- Stocks and contracts +€2,281
new in 2025: €2,281
- Intangible fixed assets -€1,000
down €1,000 (-12.0%), from €8,333 to €7,333
- Tax, wage and social debts -€12,364
down €12,364 (-37.1%), from €33,364 to €21,000
of which Remuneration and social security: -€9,388
- Reserves +€11,917
new in 2025: €11,917
- Profit (loss) carried forward -€6,958
down €6,958 (-100%), from €6,958 to €0
- Debts after one year -€6,107
down €6,107 (-38.9%), from €15,720 to €9,613
- Trade debts -€2,254
down €2,254 (-53.3%), from €4,230 to €1,976
- Gross operating margin -€50,680
down €50,680 (-35.8%), from €141,696 to €91,016
- Staff costs -€43,445
down €43,445 (-38.3%), from €113,361 to €69,916
- Depreciation -€5,045
down €5,045 (-40.5%), from €12,443 to €7,398
- Other operating charges +€2,965
up €2,965 (+175%), from €1,691 to €4,656
- Financial charges -€1,665
down €1,665 (-42.4%), from €3,923 to €2,259
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 | €68,649 | €53,113 | -€15,536 | -22.6% |
| Fixed assets | 21/28 | €22,669 | €15,270 | -€7,398 | -32.6% |
| Intangible fixed assets | 21 | €8,333 | €7,333 | -€1,000 | -12.0% |
| Tangible fixed assets | 22/27 | €14,335 | €7,937 | -€6,398 | -44.6% |
| Plant, machinery and equipment | 23 | €6,755 | €3,838 | -€2,917 | -43.2% |
| Furniture and vehicles | 24 | €7,580 | €4,099 | -€3,481 | -45.9% |
| Current assets | 29/58 | €45,981 | €37,843 | -€8,138 | -17.7% |
| Stocks and contracts in progress | 3 | - | €2,281 | +€2,281 | |
| Stocks | 30/36 | - | €2,281 | +€2,281 | |
| Amounts receivable within one year | 40/41 | €38,596 | €32,390 | -€6,206 | -16.1% |
| Trade receivables | 40 | €526 | €1,213 | +€687 | +131% |
| Other amounts receivable | 41 | €38,070 | €31,178 | -€6,892 | -18.1% |
| Cash at bank and in hand | 54/58 | €6,177 | €2,332 | -€3,846 | -62.3% |
| Deferred charges and accrued income | 490/1 | €1,207 | €840 | -€367 | -30.4% |
| Total equity and liabilities | 10/49 | €68,649 | €53,113 | -€15,536 | -22.6% |
| Equity | 10/15 | €9,458 | €14,417 | +€4,959 | +52.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €11,917 | +€11,917 | |
| Distributable reserves | 133 | - | €11,917 | +€11,917 | |
| Profit (loss) carried forward | 14 | €6,958 | €0 | -€6,958 | -100% |
| Amounts payable | 17/49 | €59,191 | €38,696 | -€20,495 | -34.6% |
| Amounts payable after more than one year | 17 | €15,720 | €9,613 | -€6,107 | -38.9% |
| Financial debts | 170/4 | €15,720 | €9,613 | -€6,107 | -38.9% |
| Amounts payable within one year | 42/48 | €43,471 | €29,083 | -€14,388 | -33.1% |
| Current portion of amounts payable after more than one year | 42 | €5,877 | €6,107 | +€230 | +3.9% |
| Trade debts | 44 | €4,230 | €1,976 | -€2,254 | -53.3% |
| Suppliers | 440/4 | €4,230 | €1,976 | -€2,254 | -53.3% |
| Taxes, remuneration and social security | 45 | €33,364 | €21,000 | -€12,364 | -37.1% |
| Taxes | 450/3 | €18,548 | €15,571 | -€2,977 | -16.0% |
| Remuneration and social security | 454/9 | €14,816 | €5,428 | -€9,388 | -63.4% |
| Remuneration, social security and pensions | 62 | €113,361 | €69,916 | -€43,445 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,443 | €7,398 | -€5,045 | -40.5% |
| Other operating charges | 640/8 | €1,691 | €4,656 | +€2,965 | +175% |
| Gross operating margin | 9900 | €141,696 | €91,016 | -€50,680 | -35.8% |
| Operating profit (loss) | 9901 | €14,201 | €9,045 | -€5,156 | -36.3% |
| Financial income | 75/76B | €445 | €1,507 | +€1,062 | +239% |
| Recurring financial income | 75 | €445 | €1,507 | +€1,062 | +239% |
| Financial charges | 65/66B | €3,923 | €2,259 | -€1,665 | -42.4% |
| Recurring financial charges | 65 | €3,923 | €2,259 | -€1,665 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €10,723 | €8,294 | -€2,429 | -22.7% |
| Income taxes | 67/77 | €3,765 | €3,335 | -€430 | -11.4% |
| Profit (loss) for the period | 9904 | €6,958 | €4,959 | -€1,998 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,958 | €4,959 | -€1,998 | -28.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.