ANIMAL CARE: what changed
What changed
ANIMAL CARE
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
-€7,482
2024 · €4,246-€11,728
Equity
€92,124
2024 · €99,606-€7,482
Cash
€22,354
2024 · €21,465+€889
Balance sheet total
€170,698
2024 · €182,371-€11,673
Largest movements
Assets
- Receivables within one year -€12,566
down €12,566 (-18.9%), from €66,441 to €53,875
of which Trade receivables: -€14,259
- Stocks and contracts -€2,080
down €2,080 (-5.2%), from €40,293 to €38,213
- Tangible fixed assets +€2,054
up €2,054 (+4.1%), from €50,057 to €52,111
of which Leasing and similar rights: +€7,549
Equity and liabilities
- Debts after one year -€11,067
down €11,067 (-46.4%), from €23,833 to €12,766
- Profit (loss) carried forward -€7,482
new in 2025: -€7,482
- Current portion of long-term debt +€6,679
up €6,679 (+40.1%), from €16,637 to €23,316
- Other debts -€4,669
down €4,669 (-14.0%), from €33,361 to €28,692
- Trade debts +€3,323
up €3,323 (+104%), from €3,184 to €6,507
Income statement
- Gross operating margin -€12,730
down €12,730 (-30.7%), from €41,458 to €28,728
- Depreciation +€3,215
up €3,215 (+12.2%), from €26,255 to €29,470
- Taxes -€2,084
down €2,084 (-87.5%), from €2,382 to €298
- Other operating charges -€1,936
down €1,936 (-31.7%), from €6,115 to €4,179
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
€4,246
Gross operating margin
-€12,730
Depreciation
-€3,215
Other operating charges
+€1,936
Financial income
-€0
Financial charges
+€198
Taxes
+€2,084
Result 2025
-€7,482
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
+€36,801
Investment
-€31,524
Financing
-€4,388
Cash 2024
€21,465
From operations (derived)
+€36,801
Net result for the year
-€7,482
Depreciation
+€29,470
Stocks and contracts
+€2,080
Receivables within one year
+€12,566
Deferred charges and accrued income
-€30
Trade debts
+€3,323
Tax, wage and social debts
+€1,544
Other debts
-€4,669
Investment (derived)
-€31,524
Investment in fixed assets (net)
-€31,524
Financing
-€4,388
Debts after one year
-€11,067
Current portion of long-term debt
+€6,679
Cash 2025
€22,354
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,371 | €170,698 | -€11,673 | -6.4% |
| Fixed assets | 21/28 | €50,057 | €52,111 | +€2,054 | +4.1% |
| Tangible fixed assets | 22/27 | €50,057 | €52,111 | +€2,054 | +4.1% |
| Plant, machinery and equipment | 23 | €4,493 | €10,448 | +€5,955 | +133% |
| Furniture and vehicles | 24 | €34,357 | €23,134 | -€11,223 | -32.7% |
| Leasing and similar rights | 25 | €10,980 | €18,529 | +€7,549 | +68.7% |
| Other tangible fixed assets | 26 | €227 | €0 | -€227 | -100% |
| Current assets | 29/58 | €132,313 | €118,587 | -€13,727 | -10.4% |
| Stocks and contracts in progress | 3 | €40,293 | €38,213 | -€2,080 | -5.2% |
| Stocks | 30/36 | €40,293 | €38,213 | -€2,080 | -5.2% |
| Amounts receivable within one year | 40/41 | €66,441 | €53,875 | -€12,566 | -18.9% |
| Trade receivables | 40 | €58,265 | €44,006 | -€14,259 | -24.5% |
| Other amounts receivable | 41 | €8,176 | €9,869 | +€1,693 | +20.7% |
| Cash at bank and in hand | 54/58 | €21,465 | €22,354 | +€889 | +4.1% |
| Deferred charges and accrued income | 490/1 | €4,114 | €4,144 | +€30 | +0.7% |
| Total equity and liabilities | 10/49 | €182,371 | €170,698 | -€11,673 | -6.4% |
| Equity | 10/15 | €99,606 | €92,124 | -€7,482 | -7.5% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €93,306 | €93,306 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €91,446 | €91,446 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,482 | -€7,482 | |
| Amounts payable | 17/49 | €82,765 | €78,574 | -€4,191 | -5.1% |
| Amounts payable after more than one year | 17 | €23,833 | €12,766 | -€11,067 | -46.4% |
| Financial debts | 170/4 | €23,833 | €12,766 | -€11,067 | -46.4% |
| Amounts payable within one year | 42/48 | €58,932 | €65,808 | +€6,876 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €16,637 | €23,316 | +€6,679 | +40.1% |
| Trade debts | 44 | €3,184 | €6,507 | +€3,323 | +104% |
| Suppliers | 440/4 | €3,184 | €6,507 | +€3,323 | +104% |
| Taxes, remuneration and social security | 45 | €5,750 | €7,293 | +€1,544 | +26.9% |
| Taxes | 450/3 | €3,750 | €5,293 | +€1,544 | +41.2% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €33,361 | €28,692 | -€4,669 | -14.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,255 | €29,470 | +€3,215 | +12.2% |
| Other operating charges | 640/8 | €6,115 | €4,179 | -€1,936 | -31.7% |
| Gross operating margin | 9900 | €41,458 | €28,728 | -€12,730 | -30.7% |
| Operating profit (loss) | 9901 | €9,088 | -€4,921 | -€14,009 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,460 | €2,262 | -€198 | -8.0% |
| Recurring financial charges | 65 | €2,460 | €2,262 | -€198 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €6,628 | -€7,184 | -€13,811 | |
| Income taxes | 67/77 | €2,382 | €298 | -€2,084 | -87.5% |
| Profit (loss) for the period | 9904 | €4,246 | -€7,482 | -€11,728 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,246 | -€7,482 | -€11,728 |
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 8 November 2026 via checked.be.