PRO ANIMALI: what changed
What changed
PRO ANIMALI
NACE 96.302, Personal service activities
filed annual accounts (NBB)
Net result for the year
€388,413
2024 · €421,754-€33,342
Equity
€1.4m
2024 · €987,337+€388,413
Cash
€1.1m
2024 · €843,972+€242,315
Balance sheet total
€1.8m
2024 · €1.5m+€364,984
Largest movements
Assets
- Cash +€242,315
up €242,315 (+28.7%), from €843,972 to €1.1m
mainly Net result for the year (+€388,413) and Depreciation (+€84,269)
- Tangible fixed assets +€137,275
up €137,275 (+31.8%), from €432,260 to €569,535
of which Plant, machinery and equipment: +€150,717
Equity and liabilities
- Reserves +€388,413
up €388,413 (+42.0%), from €925,015 to €1.3m
of which Distributable reserves: +€388,413
- Debts after one year -€53,020
down €53,020 (-25.3%), from €209,415 to €156,395
- Tax, wage and social debts +€39,889
up €39,889 (+27.7%), from €143,770 to €183,658
of which Taxes: +€30,659
Income statement
- Staff costs +€46,565
up €46,565 (+24.4%), from €190,981 to €237,546
- Taxes -€31,433
down €31,433 (-15.4%), from €204,157 to €172,724
- Gross operating margin -€29,271
down €29,271 (-3.1%), from €933,482 to €904,211
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
€421,754
Gross operating margin
-€29,271
Staff costs
-€46,565
Depreciation
-€8,504
Other operating charges
+€6,578
Other operating items
+€13,493
Financial income
+€4
Financial charges
-€510
Taxes
+€31,433
Result 2025
€388,413
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
+€518,405
Investment
-€221,545
Financing
-€54,545
Cash 2024
€843,972
From operations (derived)
+€518,405
Net result for the year
+€388,413
Depreciation
+€84,269
Stocks and contracts
+€2,851
Receivables within one year
+€4,189
Deferred charges and accrued income
+€7,566
Trade debts
-€8,772
Tax, wage and social debts
+€39,889
Investment (derived)
-€221,545
Investment in fixed assets (net)
-€221,545
Financing
-€54,545
Debts after one year
-€53,020
Current portion of long-term debt
-€1,525
Cash 2025
€1.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,457,781 | €1,822,765 | +€364,984 | +25.0% |
| Fixed assets | 21/28 | €432,310 | €569,585 | +€137,275 | +31.8% |
| Tangible fixed assets | 22/27 | €432,260 | €569,535 | +€137,275 | +31.8% |
| Land and buildings | 22 | €218,300 | €214,247 | -€4,053 | -1.9% |
| Plant, machinery and equipment | 23 | €114,449 | €265,167 | +€150,717 | +132% |
| Furniture and vehicles | 24 | €99,511 | €90,122 | -€9,389 | -9.4% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €1,025,471 | €1,253,180 | +€227,709 | +22.2% |
| Stocks and contracts in progress | 3 | €22,632 | €19,780 | -€2,851 | -12.6% |
| Stocks | 30/36 | €22,632 | €19,780 | -€2,851 | -12.6% |
| Amounts receivable within one year | 40/41 | €147,613 | €143,424 | -€4,189 | -2.8% |
| Trade receivables | 40 | €103,059 | €45,258 | -€57,801 | -56.1% |
| Other amounts receivable | 41 | €44,554 | €98,166 | +€53,613 | +120% |
| Cash at bank and in hand | 54/58 | €843,972 | €1,086,287 | +€242,315 | +28.7% |
| Deferred charges and accrued income | 490/1 | €11,255 | €3,688 | -€7,566 | -67.2% |
| Total equity and liabilities | 10/49 | €1,457,781 | €1,822,765 | +€364,984 | +25.0% |
| Equity | 10/15 | €987,337 | €1,375,750 | +€388,413 | +39.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €925,015 | €1,313,428 | +€388,413 | +42.0% |
| Non-distributable reserves | 130/1 | €3,365 | €3,365 | = | 0.0% |
| Legal reserve | 130 | €3,365 | €3,365 | = | 0.0% |
| Distributable reserves | 133 | €921,650 | €1,310,063 | +€388,413 | +42.1% |
| Profit (loss) carried forward | 14 | €349 | €349 | = | 0.0% |
| Amounts payable | 17/49 | €470,444 | €447,016 | -€23,428 | -5.0% |
| Amounts payable after more than one year | 17 | €209,415 | €156,395 | -€53,020 | -25.3% |
| Financial debts | 170/4 | €209,415 | €156,395 | -€53,020 | -25.3% |
| Amounts payable within one year | 42/48 | €261,028 | €290,620 | +€29,592 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €54,545 | €53,020 | -€1,525 | -2.8% |
| Trade debts | 44 | €62,714 | €53,942 | -€8,772 | -14.0% |
| Suppliers | 440/4 | €62,714 | €53,942 | -€8,772 | -14.0% |
| Taxes, remuneration and social security | 45 | €143,770 | €183,658 | +€39,889 | +27.7% |
| Taxes | 450/3 | €118,529 | €149,188 | +€30,659 | +25.9% |
| Remuneration and social security | 454/9 | €25,241 | €34,471 | +€9,230 | +36.6% |
| Non-recurring operating income | 76A | - | €2,699 | +€2,699 | |
| Remuneration, social security and pensions | 62 | €190,981 | €237,546 | +€46,565 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,765 | €84,269 | +€8,504 | +11.2% |
| Other operating charges | 640/8 | €20,574 | €13,996 | -€6,578 | -32.0% |
| Non-recurring operating charges | 66A | €13,493 | - | -€13,493 | |
| Gross operating margin | 9900 | €933,482 | €904,211 | -€29,271 | -3.1% |
| Operating profit (loss) | 9901 | €632,669 | €568,400 | -€64,269 | -10.2% |
| Financial income | 75/76B | €12 | €16 | +€4 | +36.7% |
| Recurring financial income | 75 | €12 | €16 | +€4 | +36.7% |
| Financial charges | 65/66B | €6,769 | €7,280 | +€510 | +7.5% |
| Recurring financial charges | 65 | €6,769 | €7,280 | +€510 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €625,911 | €561,136 | -€64,775 | -10.3% |
| Income taxes | 67/77 | €204,157 | €172,724 | -€31,433 | -15.4% |
| Profit (loss) for the period | 9904 | €421,754 | €388,413 | -€33,342 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €421,754 | €388,413 | -€33,342 | -7.9% |
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 7 November 2026 via checked.be.