PET JOY PRODUCTS: what changed
What changed
PET JOY PRODUCTS
filed annual accounts (NBB)
Net result for the year
€6,019
2024 · €6,310-€291
Equity
€542,834
2024 · €536,816+€6,019
Cash
€243
2024 · €260-€17
Balance sheet total
€549,077
2024 · €541,015+€8,062
Largest movements
Assets
- Deferred charges and accrued income +€10,203
up €10,203 (+33.3%), from €30,609 to €40,813
Equity and liabilities
- Reserves +€6,019
up €6,019 (+1.3%), from €462,448 to €468,466
of which Distributable reserves: +€6,019
Income statement
No income-statement line moved by more than 1% of the activity.
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
€6,310
Other operating charges
-€760
Financial income
+€1
Financial charges
+€249
Taxes
+€219
Result 2025
€6,019
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
-€17
Investment
€0
Financing
€0
Cash 2024
€260
From operations (derived)
-€17
Net result for the year
+€6,019
Receivables within one year
+€2,124
Deferred charges and accrued income
-€10,203
Trade debts
-€968
Tax, wage and social debts
+€3,012
Cash 2025
€243
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €541,015 | €549,077 | +€8,062 | +1.5% |
| Current assets | 29/58 | €541,015 | €549,077 | +€8,062 | +1.5% |
| Amounts receivable after more than one year | 29 | €392,489 | €392,489 | = | 0.0% |
| Other amounts receivable | 291 | €392,489 | €392,489 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €117,656 | €115,532 | -€2,124 | -1.8% |
| Other amounts receivable | 41 | €117,656 | €115,532 | -€2,124 | -1.8% |
| Cash at bank and in hand | 54/58 | €260 | €243 | -€17 | -6.6% |
| Deferred charges and accrued income | 490/1 | €30,609 | €40,813 | +€10,203 | +33.3% |
| Total equity and liabilities | 10/49 | €541,015 | €549,077 | +€8,062 | +1.5% |
| Equity | 10/15 | €536,816 | €542,834 | +€6,019 | +1.1% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €462,448 | €468,466 | +€6,019 | +1.3% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,500 | €6,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,550 | €2,550 | = | 0.0% |
| Distributable reserves | 133 | €453,398 | €459,416 | +€6,019 | +1.3% |
| Amounts payable | 17/49 | €4,199 | €6,243 | +€2,044 | +48.7% |
| Amounts payable within one year | 42/48 | €4,199 | €6,243 | +€2,044 | +48.7% |
| Trade debts | 44 | €968 | - | -€968 | |
| Suppliers | 440/4 | €968 | - | -€968 | |
| Taxes, remuneration and social security | 45 | €3,231 | €6,243 | +€3,012 | +93.2% |
| Taxes | 450/3 | €3,231 | €6,243 | +€3,012 | +93.2% |
| Other operating charges | 640/8 | €396 | €1,156 | +€760 | +192% |
| Operating profit (loss) | 9901 | -€396 | -€1,156 | -€760 | -192% |
| Financial income | 75/76B | €10,203 | €10,203 | +€1 | 0.0% |
| Recurring financial income | 75 | €10,203 | €10,203 | +€1 | 0.0% |
| Financial charges | 65/66B | €266 | €17 | -€249 | -93.5% |
| Recurring financial charges | 65 | €266 | €17 | -€249 | -93.5% |
| Profit (loss) for the period before taxes | 9903 | €9,540 | €9,030 | -€510 | -5.3% |
| Income taxes | 67/77 | €3,231 | €3,012 | -€219 | -6.8% |
| Profit (loss) for the period | 9904 | €6,310 | €6,019 | -€291 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,310 | €6,019 | -€291 | -4.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.