PETIT ZOO: 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.
PETIT ZOO
Largest movements
- Receivables within one year -€14,051
down €14,051 (-65.7%), from €21,377 to €7,325
of which Other amounts receivable: -€13,404
- Tangible fixed assets +€13,992
new in 2025: €13,992
- Current investments +€3,668
up €3,668 (+348%), from €1,055 to €4,723
- Deferred charges and accrued income +€816
new in 2025: €816
- Profit (loss) carried forward +€4,209
up €4,209 (+42.6%), from -€9,891 to -€5,682
- Trade debts -€3,838
down €3,838 (-89.2%), from €4,304 to €466
- Tax, wage and social debts +€2,291
up €2,291 (+9.0%), from €25,381 to €27,673
of which Taxes: +€8,673
- Short-term financial debts +€1,762
new in 2025: €1,762
- Staff costs -€62,639
down €62,639 (-44.1%), from €142,039 to €79,399
- Gross operating margin -€46,939
down €46,939 (-34.6%), from €135,804 to €88,866
- Financial charges +€2,574
up €2,574 (+153%), from €1,687 to €4,261
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,795 | €27,219 | +€4,424 | +19.4% |
| Fixed assets | 21/28 | €363 | €14,355 | +€13,992 | +3,855% |
| Tangible fixed assets | 22/27 | - | €13,992 | +€13,992 | |
| Other tangible fixed assets | 26 | - | €13,992 | +€13,992 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €22,432 | €12,864 | -€9,568 | -42.7% |
| Amounts receivable within one year | 40/41 | €21,377 | €7,325 | -€14,051 | -65.7% |
| Trade receivables | 40 | €648 | - | -€648 | |
| Other amounts receivable | 41 | €20,729 | €7,325 | -€13,404 | -64.7% |
| Current investments | 50/53 | €1,055 | €4,723 | +€3,668 | +348% |
| Deferred charges and accrued income | 490/1 | - | €816 | +€816 | |
| Total equity and liabilities | 10/49 | €22,795 | €27,219 | +€4,424 | +19.4% |
| Equity | 10/15 | -€6,891 | -€2,682 | +€4,209 | +61.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,891 | -€5,682 | +€4,209 | +42.6% |
| Amounts payable | 17/49 | €29,685 | €29,901 | +€215 | +0.7% |
| Amounts payable within one year | 42/48 | €29,685 | €29,901 | +€215 | +0.7% |
| Financial debts | 43 | - | €1,762 | +€1,762 | |
| Credit institutions | 430/8 | - | €1,762 | +€1,762 | |
| Trade debts | 44 | €4,304 | €466 | -€3,838 | -89.2% |
| Suppliers | 440/4 | €4,304 | €466 | -€3,838 | -89.2% |
| Taxes, remuneration and social security | 45 | €25,381 | €27,673 | +€2,291 | +9.0% |
| Taxes | 450/3 | €4,006 | €12,679 | +€8,673 | +217% |
| Remuneration and social security | 454/9 | €21,375 | €14,994 | -€6,381 | -29.9% |
| Remuneration, social security and pensions | 62 | €142,039 | €79,399 | -€62,639 | -44.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €892 | €8 | -€884 | -99.1% |
| Other operating charges | 640/8 | €1,077 | €1,087 | +€10 | +0.9% |
| Gross operating margin | 9900 | €135,804 | €88,866 | -€46,939 | -34.6% |
| Operating profit (loss) | 9901 | -€8,204 | €8,372 | +€16,576 | |
| Financial income | 75/76B | - | €99 | +€99 | |
| Recurring financial income | 75 | - | €99 | +€99 | |
| Financial charges | 65/66B | €1,687 | €4,261 | +€2,574 | +153% |
| Recurring financial charges | 65 | €1,687 | €4,261 | +€2,574 | +153% |
| Profit (loss) for the period before taxes | 9903 | -€9,891 | €4,209 | +€14,100 | |
| Profit (loss) for the period | 9904 | -€9,891 | €4,209 | +€14,100 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,891 | €4,209 | +€14,100 |
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 19 October 2026 via checked.be.