ANIMALIEN: what changed
What changed
ANIMALIEN
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€27,110
2024 · -€4,111+€31,221
Equity
€119,984
2024 · €102,874+€17,110
Cash
€30,414
2024 · €27,317+€3,097
Balance sheet total
€563,155
2024 · €581,113-€17,958
Largest movements
Assets
- Tangible fixed assets -€28,953
down €28,953 (-5.3%), from €543,236 to €514,283
of which Land and buildings: -€28,778
- Receivables within one year +€7,925
up €7,925 (+83.0%), from €9,550 to €17,475
Equity and liabilities
- Profit (loss) carried forward +€17,110
up €17,110 (+36.3%), from -€47,126 to -€30,016
- Other debts -€16,683
down €16,683 (-5.9%), from €281,970 to €265,287
- Debts after one year -€15,856
down €15,856 (-11.7%), from €135,178 to €119,323
Income statement
- Gross operating margin +€18,666
up €18,666 (+36.3%), from €51,380 to €70,046
- Other operating charges -€9,515
down €9,515 (-69.6%), from €13,663 to €4,148
- Depreciation -€6,090
down €6,090 (-16.0%), from €37,947 to €31,857
- Taxes +€3,126
up €3,126 (+512,510%), from €1 to €3,127
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
-€4,111
Gross operating margin
+€18,666
Depreciation
+€6,090
Other operating charges
+€9,515
Other operating items
-€421
Financial income
-€5
Financial charges
+€503
Taxes
-€3,126
Result 2025
€27,110
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
+€31,570
Investment
-€2,904
Financing
-€25,568
Cash 2024
€27,317
From operations (derived)
+€31,570
Net result for the year
+€27,110
Depreciation
+€31,857
Receivables within one year
-€7,925
Deferred charges and accrued income
+€27
Trade debts
-€2,010
Tax, wage and social debts
-€2,416
Other debts
-€16,683
Accrued charges and deferred income
+€1,610
Investment (derived)
-€2,904
Investment in fixed assets (net)
-€2,904
Financing
-€25,568
Debts after one year
-€15,856
Current portion of long-term debt
+€287
Contributions, distributions and other
-€10,000
Cash 2025
€30,414
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €581,113 | €563,155 | -€17,958 | -3.1% |
| Fixed assets | 21/28 | €543,236 | €514,283 | -€28,953 | -5.3% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €543,236 | €514,283 | -€28,953 | -5.3% |
| Land and buildings | 22 | €537,701 | €508,923 | -€28,778 | -5.4% |
| Plant, machinery and equipment | 23 | €1,422 | €1,632 | +€210 | +14.8% |
| Furniture and vehicles | 24 | €2,464 | €1,071 | -€1,393 | -56.5% |
| Other tangible fixed assets | 26 | €1,650 | €2,657 | +€1,008 | +61.1% |
| Current assets | 29/58 | €37,877 | €48,872 | +€10,995 | +29.0% |
| Amounts receivable within one year | 40/41 | €9,550 | €17,475 | +€7,925 | +83.0% |
| Trade receivables | 40 | €9,550 | €17,475 | +€7,925 | +83.0% |
| Cash at bank and in hand | 54/58 | €27,317 | €30,414 | +€3,097 | +11.3% |
| Deferred charges and accrued income | 490/1 | €1,010 | €983 | -€27 | -2.7% |
| Total equity and liabilities | 10/49 | €581,113 | €563,155 | -€17,958 | -3.1% |
| Equity | 10/15 | €102,874 | €119,984 | +€17,110 | +16.6% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,126 | -€30,016 | +€17,110 | +36.3% |
| Amounts payable | 17/49 | €478,239 | €443,171 | -€35,067 | -7.3% |
| Amounts payable after more than one year | 17 | €135,178 | €119,323 | -€15,856 | -11.7% |
| Financial debts | 170/4 | €135,178 | €119,323 | -€15,856 | -11.7% |
| Amounts payable within one year | 42/48 | €340,402 | €319,580 | -€20,822 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €15,568 | €15,856 | +€287 | +1.8% |
| Trade debts | 44 | €30,697 | €28,687 | -€2,010 | -6.5% |
| Suppliers | 440/4 | €30,697 | €28,687 | -€2,010 | -6.5% |
| Taxes, remuneration and social security | 45 | €12,166 | €9,750 | -€2,416 | -19.9% |
| Taxes | 450/3 | €12,166 | €9,750 | -€2,416 | -19.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €281,970 | €265,287 | -€16,683 | -5.9% |
| Accrued charges and deferred income | 492/3 | €2,659 | €4,269 | +€1,610 | +60.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,947 | €31,857 | -€6,090 | -16.0% |
| Other operating charges | 640/8 | €13,663 | €4,148 | -€9,515 | -69.6% |
| Non-recurring operating charges | 66A | - | €421 | +€421 | |
| Gross operating margin | 9900 | €51,380 | €70,046 | +€18,666 | +36.3% |
| Operating profit (loss) | 9901 | -€229 | €33,620 | +€33,849 | |
| Financial income | 75/76B | €7 | €2 | -€5 | -76.3% |
| Recurring financial income | 75 | €7 | €2 | -€5 | -76.3% |
| Financial charges | 65/66B | €3,888 | €3,385 | -€503 | -12.9% |
| Recurring financial charges | 65 | €3,888 | €3,385 | -€503 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,111 | €30,237 | +€34,347 | |
| Income taxes | 67/77 | €1 | €3,127 | +€3,126 | +512,510% |
| Profit (loss) for the period | 9904 | -€4,111 | €27,110 | +€31,221 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,111 | €27,110 | +€31,221 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.