Japanese Dream: what changed
What changed
Japanese Dream
NACE 47.762, Retail sale of pets, pet food and pet supplies
filed annual accounts (NBB)
Net result for the year
-€45,119
2024 · -€953-€44,166
Equity
-€46,072
2024 · -€953-€45,119
Cash
€1
2024 · €0+€1
Balance sheet total
€17,420
2024 · €21,821-€4,401
Largest movements
Assets
- Receivables within one year -€4,201
down €4,201 (-90.9%), from €4,621 to €420
of which Trade receivables: -€4,445
Equity and liabilities
- Other debts +€46,682
up €46,682 (+10,746%), from €434 to €47,116
- Profit (loss) carried forward -€45,119
down €45,119 (-4,735%), from -€953 to -€46,072
- Trade debts -€5,360
down €5,360 (-34.0%), from €15,758 to €10,398
- Tax, wage and social debts -€604
down €604 (-9.2%), from €6,582 to €5,978
of which Taxes: -€344
Income statement
- Gross operating margin -€43,840
down €43,840 (-11,205%), from -€391 to -€44,231
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
-€953
Gross operating margin
-€43,840
Depreciation
-€201
Other operating charges
-€163
Financial income
+€8
Financial charges
-€7
Taxes
+€36
Result 2025
-€45,119
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
+€1
Investment
€0
Financing
€0
Cash 2024
€0
From operations (derived)
+€1
Net result for the year
-€45,119
Depreciation
+€201
Receivables within one year
+€4,201
Trade debts
-€5,360
Tax, wage and social debts
-€604
Other debts
+€46,682
Cash 2025
€1
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,821 | €17,420 | -€4,401 | -20.2% |
| Fixed assets | 21/28 | €1,000 | €799 | -€201 | -20.1% |
| Tangible fixed assets | 22/27 | €1,000 | €799 | -€201 | -20.1% |
| Plant, machinery and equipment | 23 | €1,000 | €799 | -€201 | -20.1% |
| Current assets | 29/58 | €20,821 | €16,621 | -€4,200 | -20.2% |
| Stocks and contracts in progress | 3 | €16,200 | €16,200 | = | 0.0% |
| Stocks | 30/36 | €16,200 | €16,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,621 | €420 | -€4,201 | -90.9% |
| Trade receivables | 40 | €4,445 | - | -€4,445 | |
| Other amounts receivable | 41 | €176 | €420 | +€244 | +138% |
| Cash at bank and in hand | 54/58 | €0 | €1 | +€1 | +4,900% |
| Total equity and liabilities | 10/49 | €21,821 | €17,420 | -€4,401 | -20.2% |
| Equity | 10/15 | -€953 | -€46,072 | -€45,119 | -4,735% |
| Profit (loss) carried forward | 14 | -€953 | -€46,072 | -€45,119 | -4,735% |
| Amounts payable | 17/49 | €22,774 | €63,492 | +€40,718 | +179% |
| Amounts payable within one year | 42/48 | €22,774 | €63,492 | +€40,718 | +179% |
| Trade debts | 44 | €15,758 | €10,398 | -€5,360 | -34.0% |
| Suppliers | 440/4 | €15,758 | €10,398 | -€5,360 | -34.0% |
| Taxes, remuneration and social security | 45 | €6,582 | €5,978 | -€604 | -9.2% |
| Taxes | 450/3 | €4,467 | €4,123 | -€344 | -7.7% |
| Remuneration and social security | 454/9 | €2,115 | €1,855 | -€260 | -12.3% |
| Other amounts payable | 47/48 | €434 | €47,116 | +€46,682 | +10,746% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €201 | +€201 | |
| Other operating charges | 640/8 | €519 | €682 | +€163 | +31.4% |
| Gross operating margin | 9900 | -€391 | -€44,231 | -€43,840 | -11,205% |
| Operating profit (loss) | 9901 | -€911 | -€45,114 | -€44,204 | -4,854% |
| Financial income | 75/76B | €1 | €8 | +€8 | +1,461% |
| Recurring financial income | 75 | €1 | €8 | +€8 | +1,461% |
| Financial charges | 65/66B | €7 | €13 | +€7 | +96.6% |
| Recurring financial charges | 65 | €7 | €13 | +€7 | +96.6% |
| Profit (loss) for the period before taxes | 9903 | -€917 | -€45,119 | -€44,202 | -4,821% |
| Income taxes | 67/77 | €36 | - | -€36 | |
| Profit (loss) for the period | 9904 | -€953 | -€45,119 | -€44,166 | -4,635% |
| Profit (loss) for the period to be appropriated | 9905 | -€953 | -€45,119 | -€44,166 | -4,635% |
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 8 November 2026 via checked.be.