JEAN GOTTA: what changed
What changed
JEAN GOTTA
NACE 46.231, Wholesale of live animals
filed annual accounts (NBB)
Net result for the year
€329,086
2024 · €839,124-€510,039
Equity
€5.1m
2024 · €5.0m+€50,388
Cash
€559,794
2024 · €316,165+€243,630
Balance sheet total
€21.4m
2024 · €18.1m+€3.3m
Largest movements
Assets
- Stocks and contracts +€1.4m
up €1.4m (+32.3%), from €4.2m to €5.6m
- Receivables within one year +€1.1m
up €1.1m (+12.3%), from €9.3m to €10.4m
of which Trade receivables: +€1.1m
- Tangible fixed assets +€893,601
up €893,601 (+31.9%), from €2.8m to €3.7m
of which Assets under construction and advance payments: +€770,981
- Intangible fixed assets -€313,386
down €313,386 (-25.0%), from €1.3m to €939,459
- Cash +€243,630
up €243,630 (+77.1%), from €316,165 to €559,794
mainly Short-term financial debts (+€3.1m) and Depreciation (+€759,155)
Equity and liabilities
- Short-term financial debts +€3.1m
up €3.1m (+66.1%), from €4.7m to €7.7m
- Other debts -€573,480
down €573,480 (-67.4%), from €850,702 to €277,222
- Trade debts +€402,117
up €402,117 (+8.2%), from €4.9m to €5.3m
- Current portion of long-term debt +€242,446
up €242,446 (+38.2%), from €635,106 to €877,552
Income statement
- Goods and materials +€12.2m
up €12.2m (+22.7%), from €53.6m to €65.7m
of which Purchases: +€13.0m
- Turnover +€10.8m
up €10.8m (+15.3%), from €70.6m to €81.5m
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
€839,124
Turnover
+€10.8m
Other operating income
+€58,053
Goods and materials
-€12.2m
Services and other goods
-€289,012
Staff costs
-€94,300
Depreciation
+€17,402
Write-downs
-€49,948
Other operating charges
+€326,843
Other operating items
+€685,094
Financial income
+€25,528
Financial charges
-€34,988
Taxes
+€181,020
Deferred taxes and other
-€3,929
Result 2025
€329,086
raises the resultlowers the resultnot broken down further in the accounts
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
-€1.5m
Investment
-€1.3m
Financing
+€3.1m
Cash 2024
€316,165
From operations (derived)
-€1.5m
Net result for the year
+€329,086
Depreciation
+€759,155
Stocks and contracts
-€1.4m
Receivables within one year
-€1.1m
Smaller working-capital items
-€1,931
Trade debts
+€402,117
Tax, wage and social debts
+€114,284
Other debts
-€573,480
Investment (derived)
-€1.3m
Investment in fixed assets (net)
-€1.3m
Financing
+€3.1m
Debts after one year
+€29,059
Current portion of long-term debt
+€242,446
Short-term financial debts
+€3.1m
Contributions, distributions and other
-€278,698
Cash 2025
€559,794
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,051,796 | €21,392,400 | +€3.3m | +18.5% |
| Fixed assets | 21/28 | €4,080,106 | €4,665,821 | +€585,715 | +14.4% |
| Intangible fixed assets | 21 | €1,252,845 | €939,459 | -€313,386 | -25.0% |
| Tangible fixed assets | 22/27 | €2,804,985 | €3,698,586 | +€893,601 | +31.9% |
| Land and buildings | 22 | €1,874,936 | €1,790,151 | -€84,785 | -4.5% |
| Plant, machinery and equipment | 23 | €680,955 | €741,044 | +€60,089 | +8.8% |
| Furniture and vehicles | 24 | €208,135 | €175,424 | -€32,711 | -15.7% |
| Leasing and similar rights | 25 | - | €151,142 | +€151,142 | |
| Other tangible fixed assets | 26 | €17,453 | €46,338 | +€28,884 | +165% |
| Assets under construction and advance payments | 27 | €23,506 | €794,487 | +€770,981 | +3,280% |
| Financial fixed assets | 28 | €22,276 | €27,776 | +€5,500 | +24.7% |
| Companies linked by participating interests | 282/3 | €7,000 | - | -€7,000 | |
| Participating interests | 282 | €7,000 | - | -€7,000 | |
| Other financial fixed assets | 284/8 | €15,276 | €27,776 | +€12,500 | +81.8% |
| Shares | 284 | €15,216 | €27,716 | +€12,500 | +82.2% |
| Amounts receivable and cash guarantees | 285/8 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €13,971,690 | €16,726,579 | +€2.8m | +19.7% |
| Stocks and contracts in progress | 3 | €4,217,397 | €5,581,348 | +€1.4m | +32.3% |
| Stocks | 30/36 | €4,217,397 | €5,581,348 | +€1.4m | +32.3% |
| Raw materials and consumables | 30/31 | €3,240,985 | €4,222,448 | +€981,463 | +30.3% |
| Finished goods | 33 | €597,281 | €1,035,061 | +€437,780 | +73.3% |
| Goods purchased for resale | 34 | €379,131 | €323,840 | -€55,292 | -14.6% |
| Amounts receivable within one year | 40/41 | €9,294,201 | €10,439,323 | +€1.1m | +12.3% |
| Trade receivables | 40 | €8,616,024 | €9,725,406 | +€1.1m | +12.9% |
| Other amounts receivable | 41 | €678,177 | €713,917 | +€35,740 | +5.3% |
| Cash at bank and in hand | 54/58 | €316,165 | €559,794 | +€243,630 | +77.1% |
| Deferred charges and accrued income | 490/1 | €143,927 | €146,113 | +€2,187 | +1.5% |
| Total equity and liabilities | 10/49 | €18,051,796 | €21,392,400 | +€3.3m | +18.5% |
| Equity | 10/15 | €5,045,225 | €5,095,613 | +€50,388 | +1.0% |
| Contributions | 10/11 | €720,000 | €720,000 | = | 0.0% |
| Capital | 10 | €720,000 | €720,000 | = | 0.0% |
| Issued capital | 100 | €720,000 | €720,000 | = | 0.0% |
| Reserves | 13 | €4,218,719 | €4,283,417 | +€64,698 | +1.5% |
| Non-distributable reserves | 130/1 | €72,000 | €72,000 | = | 0.0% |
| Legal reserve | 130 | €72,000 | €72,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €61,278 | €61,278 | = | 0.0% |
| Distributable reserves | 133 | €4,085,441 | €4,150,139 | +€64,698 | +1.6% |
| Investment grants | 15 | €106,506 | €92,196 | -€14,310 | -13.4% |
| Provisions and deferred taxes | 16 | €278 | €264 | -€14 | -5.0% |
| Deferred taxes | 168 | €278 | €264 | -€14 | -5.0% |
| Amounts payable | 17/49 | €13,006,293 | €16,296,523 | +€3.3m | +25.3% |
| Amounts payable after more than one year | 17 | €1,485,332 | €1,514,391 | +€29,059 | +2.0% |
| Financial debts | 170/4 | €651,467 | €1,009,081 | +€357,614 | +54.9% |
| Leasing and similar obligations | 172 | - | €115,291 | +€115,291 | |
| Credit institutions | 173 | €651,467 | €682,291 | +€30,823 | +4.7% |
| Other loans | 174 | - | €211,500 | +€211,500 | |
| Other amounts payable | 178/9 | €833,865 | €505,309 | -€328,555 | -39.4% |
| Amounts payable within one year | 42/48 | €11,485,488 | €14,746,389 | +€3.3m | +28.4% |
| Current portion of amounts payable after more than one year | 42 | €635,106 | €877,552 | +€242,446 | +38.2% |
| Financial debts | 43 | €4,650,000 | €7,725,536 | +€3.1m | +66.1% |
| Credit institutions | 430/8 | €4,650,000 | €7,725,536 | +€3.1m | +66.1% |
| Trade debts | 44 | €4,898,545 | €5,300,661 | +€402,117 | +8.2% |
| Suppliers | 440/4 | €4,898,545 | €5,300,661 | +€402,117 | +8.2% |
| Taxes, remuneration and social security | 45 | €451,135 | €565,419 | +€114,284 | +25.3% |
| Taxes | 450/3 | €86,300 | €46,180 | -€40,120 | -46.5% |
| Remuneration and social security | 454/9 | €364,835 | €519,239 | +€154,403 | +42.3% |
| Other amounts payable | 47/48 | €850,702 | €277,222 | -€573,480 | -67.4% |
| Accrued charges and deferred income | 492/3 | €35,473 | €35,743 | +€270 | +0.8% |
| Operating income | 70/76A | €73,358,498 | €84,953,290 | +€11.6m | +15.8% |
| Turnover | 70 | €70,623,696 | €81,456,128 | +€10.8m | +15.3% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€361,559 | €437,345 | +€798,904 | |
| Other operating income | 74 | €2,989,087 | €3,047,139 | +€58,053 | +1.9% |
| Non-recurring operating income | 76A | €107,274 | €12,678 | -€94,596 | -88.2% |
| Operating charges | 60/66A | €72,077,348 | €84,349,811 | +€12.3m | +17.0% |
| Goods for resale, raw materials and consumables | 60 | €53,580,551 | €65,744,784 | +€12.2m | +22.7% |
| Purchases | 600/8 | €53,625,949 | €66,671,390 | +€13.0m | +24.3% |
| Change in stocks: decrease (increase) | 609 | -€45,399 | -€926,606 | -€881,208 | -1,941% |
| Services and other goods | 61 | €13,808,469 | €14,097,481 | +€289,012 | +2.1% |
| Remuneration, social security and pensions | 62 | €2,977,295 | €3,071,595 | +€94,300 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €776,557 | €759,155 | -€17,402 | -2.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €21,921 | €71,869 | +€49,948 | +228% |
| Other operating charges | 640/8 | €890,690 | €563,848 | -€326,843 | -36.7% |
| Non-recurring operating charges | 66A | €21,865 | €41,079 | +€19,214 | +87.9% |
| Operating profit (loss) | 9901 | €1,281,150 | €603,480 | -€677,670 | -52.9% |
| Financial income | 75/76B | €132,831 | €158,359 | +€25,528 | +19.2% |
| Recurring financial income | 75 | €132,831 | €158,359 | +€25,528 | +19.2% |
| Other financial income | 752/9 | €132,831 | €158,359 | +€25,528 | +19.2% |
| Financial charges | 65/66B | €263,835 | €298,822 | +€34,988 | +13.3% |
| Recurring financial charges | 65 | €263,835 | €298,822 | +€34,988 | +13.3% |
| Debt charges | 650 | €235,485 | €244,544 | +€9,059 | +3.8% |
| Other financial charges | 652/9 | €28,350 | €54,278 | +€25,928 | +91.5% |
| Profit (loss) for the period before taxes | 9903 | €1,150,146 | €463,016 | -€687,130 | -59.7% |
| Transfer from deferred taxes | 780 | €3,943 | €14 | -€3,929 | -99.6% |
| Income taxes | 67/77 | €314,964 | €133,944 | -€181,020 | -57.5% |
| Taxes | 670/3 | €314,964 | €144,046 | -€170,919 | -54.3% |
| Tax adjustments and reversals of tax provisions | 77 | - | €10,102 | +€10,102 | |
| Profit (loss) for the period | 9904 | €839,124 | €329,086 | -€510,039 | -60.8% |
| Profit (loss) for the period to be appropriated | 9905 | €839,124 | €329,086 | -€510,039 | -60.8% |
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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 4 November 2026 via checked.be.