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Go Pro Dog: 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

Go Pro Dog

BE 0793.925.006
NACE 96.995, Pet boarding
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€22,387
2024 · -€4,967-€17,420
Equity
-€30,566
2024 · -€8,179-€22,387
Cash
€107
2024 · €372-€266
Balance sheet total
€56,910
2024 · €36,904+€20,006

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€20,205

    up €20,205 (+60.2%), from €33,547 to €53,753

    of which Furniture and vehicles: +€17,519

Equity and liabilities
  • Other debts +€36,645

    up €36,645 (+85.8%), from €42,723 to €79,368

  • Profit (loss) carried forward -€22,387

    down €22,387 (-210%), from -€10,679 to -€33,066

  • Trade debts +€4,476

    up €4,476 (+338%), from €1,326 to €5,801

  • Accrued charges and deferred income +€1,165

    up €1,165 (+230%), from €506 to €1,671

Income statement
  • Gross operating margin -€7,226

    down €7,226, from €5,255 to -€1,971

  • Depreciation +€1,330

    up €1,330 (+13.7%), from €9,684 to €11,014

  • Financial charges +€73

    up €73 (+48.1%), from €152 to €225

From the 2024 result to the 2025 result

effect on the 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 -€4,967
Gross operating margin -€7,226
Depreciation -€1,330
Other operating charges -€24
Other operating items -€8,781
Financial income +€13
Financial charges -€73
Result 2025 -€22,387
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 +€30,953
Investment -€31,219
Financing €0
Cash 2024 €372
Net result for the year -€22,387
Depreciation +€11,014
Receivables within one year +€112
Deferred charges and accrued income -€179
Trade debts +€4,476
Tax, wage and social debts +€108
Other debts +€36,645
Accrued charges and deferred income +€1,165
Investment in fixed assets (net) -€31,219
Cash 2025 €107
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €36,904 €56,910 +€20,006 +54.2%
Fixed assets 21/28 €33,547 €53,753 +€20,205 +60.2%
Tangible fixed assets 22/27 €33,547 €53,753 +€20,205 +60.2%
Plant, machinery and equipment 23 €3,224 €2,293 -€931 -28.9%
Furniture and vehicles 24 €24,757 €42,275 +€17,519 +70.8%
Other tangible fixed assets 26 €5,567 €9,184 +€3,618 +65.0%
Current assets 29/58 €3,357 €3,157 -€199 -5.9%
Amounts receivable within one year 40/41 €2,898 €2,786 -€112 -3.9%
Trade receivables 40 €2,897 €2,786 -€111 -3.8%
Other amounts receivable 41 €1 - -€1
Cash at bank and in hand 54/58 €372 €107 -€266 -71.4%
Deferred charges and accrued income 490/1 €86 €265 +€179 +209%
Total equity and liabilities 10/49 €36,904 €56,910 +€20,006 +54.2%
Equity 10/15 -€8,179 -€30,566 -€22,387 -274%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€10,679 -€33,066 -€22,387 -210%
Amounts payable 17/49 €45,083 €87,476 +€42,393 +94.0%
Amounts payable within one year 42/48 €44,577 €85,805 +€41,228 +92.5%
Trade debts 44 €1,326 €5,801 +€4,476 +338%
Suppliers 440/4 €1,326 €5,801 +€4,476 +338%
Taxes, remuneration and social security 45 €528 €636 +€108 +20.4%
Taxes 450/3 €528 €636 +€108 +20.4%
Other amounts payable 47/48 €42,723 €79,368 +€36,645 +85.8%
Accrued charges and deferred income 492/3 €506 €1,671 +€1,165 +230%
Non-recurring operating income 76A - €1,544 +€1,544
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,684 €11,014 +€1,330 +13.7%
Other operating charges 640/8 €387 €411 +€24 +6.2%
Non-recurring operating charges 66A - €8,781 +€8,781
Gross operating margin 9900 €5,255 -€1,971 -€7,226
Operating profit (loss) 9901 -€4,817 -€22,176 -€17,360 -360%
Financial income 75/76B €1 €14 +€13 +981%
Recurring financial income 75 €1 €14 +€13 +981%
Financial charges 65/66B €152 €225 +€73 +48.1%
Recurring financial charges 65 €152 €225 +€73 +48.1%
Profit (loss) for the period before taxes 9903 -€4,967 -€22,387 -€17,420 -351%
Profit (loss) for the period 9904 -€4,967 -€22,387 -€17,420 -351%
Profit (loss) for the period to be appropriated 9905 -€4,967 -€22,387 -€17,420 -351%

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 21 October 2026 via checked.be.