BULLDOG VETERINARY SERVICES: what changed
BULLDOG VETERINARY SERVICES
Largest movements
- Cash -€20,928
down €20,928 (-26.7%), from €78,490 to €57,561
mainly Contributions, distributions and other (-€20,000) and Other debts (-€18,288)
- Deferred charges and accrued income -€4,186
down €4,186 (-90.4%), from €4,629 to €443
- Receivables within one year +€3,628
up €3,628 (+30.4%), from €11,915 to €15,543
of which Other amounts receivable: +€5,398
- Tangible fixed assets -€1,704
down €1,704 (-100%), from €1,704 to €0
- Other debts -€18,288
down €18,288 (-47.8%), from €38,288 to €20,000
- Tax, wage and social debts -€4,305
down €4,305 (-65.7%), from €6,548 to €2,243
- Trade debts -€1,630
down €1,630 (-100%), from €1,630 to €0
- Reserves +€1,016
up €1,016 (+2.1%), from €47,272 to €48,288
- Gross operating margin -€24,018
down €24,018 (-42.9%), from €56,052 to €32,033
- Taxes -€5,303
down €5,303 (-38.2%), from €13,889 to €8,585
- Depreciation -€1,462
down €1,462 (-46.2%), from €3,166 to €1,704
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,738 | €73,548 | -€23,191 | -24.0% |
| Fixed assets | 21/28 | €1,704 | €0 | -€1,704 | -100% |
| Tangible fixed assets | 22/27 | €1,704 | €0 | -€1,704 | -100% |
| Furniture and vehicles | 24 | €1,704 | €0 | -€1,704 | -100% |
| Current assets | 29/58 | €95,034 | €73,548 | -€21,486 | -22.6% |
| Amounts receivable within one year | 40/41 | €11,915 | €15,543 | +€3,628 | +30.4% |
| Trade receivables | 40 | €11,911 | €10,140 | -€1,771 | -14.9% |
| Other amounts receivable | 41 | €4 | €5,403 | +€5,398 | +121,310% |
| Cash at bank and in hand | 54/58 | €78,490 | €57,561 | -€20,928 | -26.7% |
| Deferred charges and accrued income | 490/1 | €4,629 | €443 | -€4,186 | -90.4% |
| Total equity and liabilities | 10/49 | €96,738 | €73,548 | -€23,191 | -24.0% |
| Equity | 10/15 | €50,272 | €51,288 | +€1,016 | +2.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €47,272 | €48,288 | +€1,016 | +2.1% |
| Distributable reserves | 133 | €47,272 | €48,288 | +€1,016 | +2.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €46,466 | €22,260 | -€24,207 | -52.1% |
| Amounts payable within one year | 42/48 | €46,466 | €22,243 | -€24,223 | -52.1% |
| Trade debts | 44 | €1,630 | €0 | -€1,630 | -100% |
| Suppliers | 440/4 | €1,630 | €0 | -€1,630 | -100% |
| Taxes, remuneration and social security | 45 | €6,548 | €2,243 | -€4,305 | -65.7% |
| Taxes | 450/3 | €6,548 | €2,243 | -€4,305 | -65.7% |
| Other amounts payable | 47/48 | €38,288 | €20,000 | -€18,288 | -47.8% |
| Accrued charges and deferred income | 492/3 | - | €16 | +€16 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,166 | €1,704 | -€1,462 | -46.2% |
| Other operating charges | 640/8 | €640 | €658 | +€18 | +2.8% |
| Gross operating margin | 9900 | €56,052 | €32,033 | -€24,018 | -42.9% |
| Operating profit (loss) | 9901 | €52,245 | €29,671 | -€22,574 | -43.2% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +1.8% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €52,176 | €29,601 | -€22,575 | -43.3% |
| Income taxes | 67/77 | €13,889 | €8,585 | -€5,303 | -38.2% |
| Profit (loss) for the period | 9904 | €38,288 | €21,016 | -€17,272 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,288 | €21,016 | -€17,272 | -45.1% |
Next steps
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 5 November 2026 via checked.be.