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SUPPY: what changed

Two fiscal 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.

What changed

SUPPY

BE 0804.370.916
NACE 47.762, Retail sale of pets, pet food and pet supplies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€54,779
2024 · €84,766-€29,987
Equity
€214,545
2024 · €159,766+€54,779
Cash
€537,553
2024 · €425,039+€112,513
Balance sheet total
€1.0m
2024 · €781,581+€260,860

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€148,665

    up €148,665 (+1868.3%), from €7,957 to €156,622

    of which Trade receivables: +€91,831

  • Cash +€112,513

    up €112,513 (+26.5%), from €425,039 to €537,553

    mainly Tax, wage and social debts (+€196,316) and Net result for the year (+€54,779)

  • Deferred charges and accrued income +€11,953

    up €11,953 (+330.6%), from €3,615 to €15,568

  • Stocks and contracts -€11,049

    down €11,049 (-3.3%), from €339,328 to €328,279

Equity and liabilities
  • Tax, wage and social debts +€196,316

    up €196,316 (+193.3%), from €101,585 to €297,901

  • Reserves +€54,779

    up €54,779 (+64.6%), from €84,766 to €139,545

  • Trade debts +€19,380

    up €19,380 (+3.8%), from €510,465 to €529,844

Income statement
  • Staff costs +€45,549

    new in 2025: €45,549

  • Gross operating margin +€14,594

    up €14,594 (+8.3%), from €175,406 to €190,000

  • Financial charges +€10,922

    up €10,922 (+12.7%), from €85,931 to €96,853

  • Taxes -€7,288

    down €7,288 (-33.4%), from €21,828 to €14,540

  • Financial income +€6,287

    up €6,287 (+35.0%), from €17,971 to €24,258

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €84,766
Gross operating margin +€14,594
Staff costs -€45,549
Depreciation -€754
Other operating charges -€931
Financial income +€6,287
Financial charges -€10,922
Taxes +€7,288
Result 2025 €54,779

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€112,513
Investment €0
Financing €0
Cash 2024 €425,039
Net result for the year +€54,779
Depreciation +€1,222
Stocks and contracts +€11,049
Receivables within one year -€148,665
Deferred charges and accrued income -€11,953
Trade debts +€19,380
Tax, wage and social debts +€196,316
Accrued charges and deferred income -€9,615
Cash 2025 €537,553
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €781,581 €1,042,441 +€260,860 +33.4%
Fixed assets 21/28 €5,641 €4,419 -€1,222 -21.7%
Intangible fixed assets 21 €5,641 €4,419 -€1,222 -21.7%
Current assets 29/58 €775,939 €1,038,021 +€262,082 +33.8%
Stocks and contracts in progress 3 €339,328 €328,279 -€11,049 -3.3%
Stocks 30/36 €339,328 €328,279 -€11,049 -3.3%
Amounts receivable within one year 40/41 €7,957 €156,622 +€148,665 +1868.3%
Trade receivables 40 €4,518 €96,349 +€91,831 +2032.3%
Other amounts receivable 41 €3,439 €60,273 +€56,834 +1652.8%
Cash at bank and in hand 54/58 €425,039 €537,553 +€112,513 +26.5%
Deferred charges and accrued income 490/1 €3,615 €15,568 +€11,953 +330.6%
Total equity and liabilities 10/49 €781,581 €1,042,441 +€260,860 +33.4%
Equity 10/15 €159,766 €214,545 +€54,779 +34.3%
Contributions 10/11 €75,000 €75,000 = 0.0%
Reserves 13 €84,766 €139,545 +€54,779 +64.6%
Distributable reserves 133 €84,766 €139,545 +€54,779 +64.6%
Amounts payable 17/49 €621,814 €827,896 +€206,081 +33.1%
Amounts payable within one year 42/48 €612,050 €827,746 +€215,696 +35.2%
Trade debts 44 €510,465 €529,844 +€19,380 +3.8%
Suppliers 440/4 €510,465 €529,844 +€19,380 +3.8%
Taxes, remuneration and social security 45 €101,585 €297,901 +€196,316 +193.3%
Taxes 450/3 €101,585 €297,901 +€196,316 +193.3%
Accrued charges and deferred income 492/3 €9,765 €150 -€9,615 -98.5%
Remuneration, social security and pensions 62 - €45,549 +€45,549
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €468 €1,222 +€754 +161.2%
Other operating charges 640/8 €384 €1,316 +€931 +242.2%
Gross operating margin 9900 €175,406 €190,000 +€14,594 +8.3%
Operating profit (loss) 9901 €174,554 €141,914 -€32,640 -18.7%
Financial income 75/76B €17,971 €24,258 +€6,287 +35.0%
Recurring financial income 75 €17,971 €24,258 +€6,287 +35.0%
Financial charges 65/66B €85,931 €96,853 +€10,922 +12.7%
Recurring financial charges 65 €85,931 €96,853 +€10,922 +12.7%
Profit (loss) for the period before taxes 9903 €106,594 €69,319 -€37,275 -35.0%
Income taxes 67/77 €21,828 €14,540 -€7,288 -33.4%
Profit (loss) for the period 9904 €84,766 €54,779 -€29,987 -35.4%
Profit (loss) for the period to be appropriated 9905 €84,766 €54,779 -€29,987 -35.4%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.