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TOMONA: 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

TOMONA

BE 0833.898.409
NACE 47.762, Retail sale of pets, pet food and pet supplies
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€46,460
2023 · €9,432+€37,029
Equity
€111,333
2023 · €109,873+€1,460
Cash
€150,244
2023 · €134,285+€15,959
Balance sheet total
€357,685
2023 · €341,363+€16,322

Largest movements

2023 to 2024
Assets
  • Cash +€15,959

    up €15,959 (+11.9%), from €134,285 to €150,244

    mainly Net result for the year (+€46,460) and Other debts (+€44,970)

  • Tangible fixed assets -€7,802

    down €7,802 (-10.2%), from €76,596 to €68,794

    of which Leasing and similar rights: -€8,051

  • Stocks and contracts +€4,733

    up €4,733 (+3.7%), from €127,690 to €132,423

Equity and liabilities
  • Other debts +€44,970

    up €44,970 (+149451.3%), from €30 to €45,000

  • Debts after one year -€26,906

    down €26,906 (-97.5%), from €27,604 to €697

  • Tax, wage and social debts -€4,870

    down €4,870 (-11.2%), from €43,656 to €38,786

    of which Remuneration and social security: -€5,502

Income statement
  • Other operating charges -€22,198

    down €22,198 (-88.3%), from €25,127 to €2,930

  • Gross operating margin +€16,426

    up €16,426 (+7.9%), from €209,114 to €225,540

  • Taxes +€9,719

    up €9,719 (+238.5%), from €4,075 to €13,795

  • Depreciation -€6,743

    down €6,743 (-28.6%), from €23,545 to €16,802

From the 2023 result to the 2024 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 2023 €9,432
Gross operating margin +€16,426
Staff costs +€1,085
Depreciation +€6,743
Other operating charges +€22,198
Financial income +€0
Financial charges +€296
Taxes -€9,719
Result 2024 €46,460

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€95,275
Investment -€9,000
Financing -€70,317
Cash 2023 €134,285
Net result for the year +€46,460
Depreciation +€16,802
Stocks and contracts -€4,733
Receivables within one year -€425
Deferred charges and accrued income -€3,007
Smaller working-capital items +€79
Tax, wage and social debts -€4,870
Other debts +€44,970
Investment in fixed assets (net) -€9,000
Debts after one year -€26,906
Current portion of long-term debt +€1,590
Contributions, distributions and other -€45,000
Cash 2024 €150,244
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €341,363 €357,685 +€16,322 +4.8%
Fixed assets 21/28 €76,596 €68,794 -€7,802 -10.2%
Tangible fixed assets 22/27 €76,596 €68,794 -€7,802 -10.2%
Land and buildings 22 €6,891 €5,513 -€1,378 -20.0%
Plant, machinery and equipment 23 €34,184 €31,288 -€2,897 -8.5%
Furniture and vehicles 24 €20,188 €15,712 -€4,476 -22.2%
Leasing and similar rights 25 €15,333 €7,281 -€8,051 -52.5%
Assets under construction and advance payments 27 - €9,000 +€9,000
Current assets 29/58 €264,767 €288,891 +€24,124 +9.1%
Stocks and contracts in progress 3 €127,690 €132,423 +€4,733 +3.7%
Stocks 30/36 €127,690 €132,423 +€4,733 +3.7%
Amounts receivable within one year 40/41 €559 €984 +€425 +76.1%
Trade receivables 40 €277 €975 +€698 +252.0%
Other amounts receivable 41 €282 €9 -€273 -96.7%
Cash at bank and in hand 54/58 €134,285 €150,244 +€15,959 +11.9%
Deferred charges and accrued income 490/1 €2,233 €5,240 +€3,007 +134.7%
Total equity and liabilities 10/49 €341,363 €357,685 +€16,322 +4.8%
Equity 10/15 €109,873 €111,333 +€1,460 +1.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €90,000 €90,000 = 0.0%
Distributable reserves 133 €90,000 €90,000 = 0.0%
Profit (loss) carried forward 14 €1,273 €2,733 +€1,460 +114.7%
Amounts payable 17/49 €231,490 €246,352 +€14,862 +6.4%
Amounts payable after more than one year 17 €27,604 €697 -€26,906 -97.5%
Financial debts 170/4 €27,604 €697 -€26,906 -97.5%
Amounts payable within one year 42/48 €202,966 €244,748 +€41,782 +20.6%
Current portion of amounts payable after more than one year 42 €25,989 €27,579 +€1,590 +6.1%
Trade debts 44 €133,290 €133,383 +€93 +0.1%
Suppliers 440/4 €133,290 €133,383 +€93 +0.1%
Taxes, remuneration and social security 45 €43,656 €38,786 -€4,870 -11.2%
Taxes 450/3 €18,703 €19,335 +€632 +3.4%
Remuneration and social security 454/9 €24,953 €19,451 -€5,502 -22.0%
Other amounts payable 47/48 €30 €45,000 +€44,970 +149451.3%
Accrued charges and deferred income 492/3 €921 €907 -€14 -1.5%
Remuneration, social security and pensions 62 €139,229 €138,144 -€1,085 -0.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,545 €16,802 -€6,743 -28.6%
Other operating charges 640/8 €25,127 €2,930 -€22,198 -88.3%
Gross operating margin 9900 €209,114 €225,540 +€16,426 +7.9%
Operating profit (loss) 9901 €21,212 €67,664 +€46,452 +219.0%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €7,705 €7,409 -€296 -3.8%
Recurring financial charges 65 €7,705 €7,409 -€296 -3.8%
Profit (loss) for the period before taxes 9903 €13,507 €60,255 +€46,748 +346.1%
Income taxes 67/77 €4,075 €13,795 +€9,719 +238.5%
Profit (loss) for the period 9904 €9,432 €46,460 +€37,029 +392.6%
Profit (loss) for the period to be appropriated 9905 €9,432 €46,460 +€37,029 +392.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.