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BLOSSOM VETS: what changed

What changed

BLOSSOM VETS

BE 0798.423.430
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€330,157
2024 · €41,754+€288,403
Equity
€647,528
2024 · -€226,535+€874,063
Cash
€196,367
2024 · €15,359+€181,009
Balance sheet total
€1.0m
2024 · €586,017+€446,333

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€824,140

    up €824,140 (+7,617%), from €10,820 to €834,960

    of which Trade receivables: +€834,844

  • Deferred charges and accrued income -€558,816

    down €558,816 (-99.8%), from €559,838 to €1,023

  • Cash +€181,009

    up €181,009 (+1,179%), from €15,359 to €196,367

    mainly Deferred charges and accrued income (+€558,816) and Contributions, distributions and other (+€543,907)

Equity and liabilities
  • Debts after one year -€606,977

    no longer reported in 2025 (was €606,977)

  • Contributions +€543,907

    up €543,907 (+18,130%), from €3,000 to €546,907

  • Profit (loss) carried forward +€330,157

    up €330,157, from -€229,535 to €100,622

  • Trade debts +€226,258

    new in 2025: €226,258

  • Accrued charges and deferred income -€177,130

    no longer reported in 2025 (was €177,130)

Income statement
  • Gross operating margin +€356,413

    up €356,413 (+150%), from €237,237 to €593,649

  • Taxes +€33,909

    new in 2025: €33,909

  • Staff costs +€26,029

    up €26,029 (+14.3%), from €182,404 to €208,433

  • Financial charges +€12,029

    up €12,029 (+208%), from €5,787 to €17,816

Change in the result, 2024 to 2025

effect on the result

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 €41,754
Gross operating margin +€356,413
Staff costs -€26,029
Other operating charges +€3,957
Financial income +€0
Financial charges -€12,029
Taxes -€33,909
Result 2025 €330,157
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€244,079
Investment €0
Financing -€63,071
Cash 2024 €15,359
Net result for the year +€330,157
Receivables within one year -€824,140
Deferred charges and accrued income +€558,816
Trade debts +€226,258
Tax, wage and social debts +€91,957
Other debts +€38,162
Accrued charges and deferred income -€177,130
Debts after one year -€606,977
Contributions, distributions and other +€543,907
Cash 2025 €196,367
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €586,017 €1,032,350 +€446,333 +76.2%
Current assets 29/58 €586,017 €1,032,350 +€446,333 +76.2%
Amounts receivable within one year 40/41 €10,820 €834,960 +€824,140 +7,617%
Trade receivables 40 - €834,844 +€834,844
Other amounts receivable 41 €10,820 €116 -€10,704 -98.9%
Cash at bank and in hand 54/58 €15,359 €196,367 +€181,009 +1,179%
Deferred charges and accrued income 490/1 €559,838 €1,023 -€558,816 -99.8%
Total equity and liabilities 10/49 €586,017 €1,032,350 +€446,333 +76.2%
Equity 10/15 -€226,535 €647,528 +€874,063
Contributions 10/11 €3,000 €546,907 +€543,907 +18,130%
Contributions outside capital 11 €3,000 - -€3,000
Other 1109/19 €3,000 - -€3,000
Profit (loss) carried forward 14 -€229,535 €100,622 +€330,157
Amounts payable 17/49 €812,552 €384,822 -€427,730 -52.6%
Amounts payable after more than one year 17 €606,977 - -€606,977
Financial debts 170/4 €606,977 - -€606,977
Amounts payable within one year 42/48 €28,445 €384,822 +€356,377 +1,253%
Trade debts 44 - €226,258 +€226,258
Suppliers 440/4 - €226,258 +€226,258
Taxes, remuneration and social security 45 €28,445 €120,402 +€91,957 +323%
Taxes 450/3 - €98,137 +€98,137
Remuneration and social security 454/9 €28,445 €22,265 -€6,180 -21.7%
Other amounts payable 47/48 - €38,162 +€38,162
Accrued charges and deferred income 492/3 €177,130 - -€177,130
Remuneration, social security and pensions 62 €182,404 €208,433 +€26,029 +14.3%
Other operating charges 640/8 €7,292 €3,335 -€3,957 -54.3%
Gross operating margin 9900 €237,237 €593,649 +€356,413 +150%
Operating profit (loss) 9901 €47,541 €381,881 +€334,340 +703%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €5,787 €17,816 +€12,029 +208%
Recurring financial charges 65 €5,787 €17,816 +€12,029 +208%
Profit (loss) for the period before taxes 9903 €41,754 €364,066 +€322,312 +772%
Income taxes 67/77 - €33,909 +€33,909
Profit (loss) for the period 9904 €41,754 €330,157 +€288,403 +691%
Profit (loss) for the period to be appropriated 9905 €41,754 €330,157 +€288,403 +691%
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.