D.A.P. PETER VAN DEN BUNDER: what changed
What changed
D.A.P. PETER VAN DEN BUNDER
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€766,826
2024 · €167,501+€599,325
Equity
€1.6m
2024 · €836,600+€741,049
Cash
€40,286
2024 · €15,164+€25,122
Balance sheet total
€1.9m
2024 · €1.1m+€800,292
Largest movements
Assets
- Receivables after one year +€1.5m
up €1.5m, from €0 to €1.5m
- Financial fixed assets -€548,094
down €548,094 (-100%), from €548,094 to €0
- Receivables within one year -€142,638
down €142,638 (-31.3%), from €455,915 to €313,277
of which Other amounts receivable: -€152,425
- Tangible fixed assets -€27,893
down €27,893 (-34.4%), from €81,097 to €53,204
of which Furniture and vehicles: -€18,400
- Cash +€25,122
up €25,122 (+166%), from €15,164 to €40,286
mainly Net result for the year (+€766,826) and Investment in fixed assets (net) (+€545,416)
Equity and liabilities
- Reserves +€741,049
up €741,049 (+89.2%), from €830,400 to €1.6m
- Debts after one year -€57,532
down €57,532 (-61.7%), from €93,234 to €35,702
- Other debts +€37,397
new in 2025: €37,397
- Tax, wage and social debts +€35,732
up €35,732 (+71.1%), from €50,273 to €86,004
- Current portion of long-term debt +€31,749
up €31,749 (+51.8%), from €61,337 to €93,086
Income statement
- Financial income +€652,509
up €652,509 (+454%), from €143,650 to €796,158
- Taxes +€43,712
up €43,712 (+85.1%), from €51,355 to €95,067
- Gross operating margin -€7,884
down €7,884 (-6.9%), from €114,931 to €107,047
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
€167,501
Gross operating margin
-€7,884
Depreciation
-€223
Other operating charges
-€336
Financial income
+€652,509
Financial charges
-€1,028
Taxes
-€43,712
Result 2025
€766,826
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
-€470,394
Investment
+€545,416
Financing
-€49,900
Cash 2024
€15,164
From operations (derived)
-€470,394
Net result for the year
+€766,826
Depreciation
+€30,571
Receivables after one year
-€1.5m
Receivables within one year
+€142,638
Smaller working-capital items
+€1,628
Trade debts
+€9,815
Tax, wage and social debts
+€35,732
Other debts
+€37,397
Investment (derived)
+€545,416
Investment in fixed assets (net)
+€545,416
Financing
-€49,900
Debts after one year
-€57,532
Current portion of long-term debt
+€31,749
Short-term financial debts
+€1,661
Contributions, distributions and other
-€25,778
Cash 2025
€40,286
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,110,715 | €1,911,007 | +€800,292 | +72.1% |
| Fixed assets | 21/28 | €629,191 | €53,204 | -€575,987 | -91.5% |
| Tangible fixed assets | 22/27 | €81,097 | €53,204 | -€27,893 | -34.4% |
| Plant, machinery and equipment | 23 | €883 | €475 | -€408 | -46.2% |
| Furniture and vehicles | 24 | €60,589 | €42,189 | -€18,400 | -30.4% |
| Leasing and similar rights | 25 | €19,625 | €8,104 | -€11,521 | -58.7% |
| Other tangible fixed assets | 26 | - | €2,435 | +€2,435 | |
| Financial fixed assets | 28 | €548,094 | €0 | -€548,094 | -100% |
| Current assets | 29/58 | €481,524 | €1,857,803 | +€1.4m | +286% |
| Amounts receivable after more than one year | 29 | €0 | €1,495,000 | +€1.5m | |
| Other amounts receivable | 291 | €0 | €1,495,000 | +€1.5m | |
| Amounts receivable within one year | 40/41 | €455,915 | €313,277 | -€142,638 | -31.3% |
| Trade receivables | 40 | €27,324 | €37,112 | +€9,787 | +35.8% |
| Other amounts receivable | 41 | €428,590 | €276,165 | -€152,425 | -35.6% |
| Cash at bank and in hand | 54/58 | €15,164 | €40,286 | +€25,122 | +166% |
| Deferred charges and accrued income | 490/1 | €10,446 | €9,240 | -€1,206 | -11.5% |
| Total equity and liabilities | 10/49 | €1,110,715 | €1,911,007 | +€800,292 | +72.1% |
| Equity | 10/15 | €836,600 | €1,577,649 | +€741,049 | +88.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €830,400 | €1,571,449 | +€741,049 | +89.2% |
| Distributable reserves | 133 | €830,400 | €1,571,449 | +€741,049 | +89.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €57,615 | €57,615 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €57,615 | €57,615 | = | 0.0% |
| Other liabilities and charges | 164/5 | €57,615 | €57,615 | = | 0.0% |
| Amounts payable | 17/49 | €216,500 | €275,743 | +€59,243 | +27.4% |
| Amounts payable after more than one year | 17 | €93,234 | €35,702 | -€57,532 | -61.7% |
| Financial debts | 170/4 | €93,234 | €35,702 | -€57,532 | -61.7% |
| Amounts payable within one year | 42/48 | €123,266 | €239,619 | +€116,353 | +94.4% |
| Current portion of amounts payable after more than one year | 42 | €61,337 | €93,086 | +€31,749 | +51.8% |
| Financial debts | 43 | - | €1,661 | +€1,661 | |
| Credit institutions | 430/8 | - | €1,661 | +€1,661 | |
| Trade debts | 44 | €11,656 | €21,471 | +€9,815 | +84.2% |
| Suppliers | 440/4 | €11,656 | €21,471 | +€9,815 | +84.2% |
| Taxes, remuneration and social security | 45 | €50,273 | €86,004 | +€35,732 | +71.1% |
| Taxes | 450/3 | €50,273 | €86,004 | +€35,732 | +71.1% |
| Other amounts payable | 47/48 | - | €37,397 | +€37,397 | |
| Accrued charges and deferred income | 492/3 | €0 | €422 | +€422 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,347 | €30,571 | +€223 | +0.7% |
| Other operating charges | 640/8 | €3,748 | €4,084 | +€336 | +9.0% |
| Gross operating margin | 9900 | €114,931 | €107,047 | -€7,884 | -6.9% |
| Operating profit (loss) | 9901 | €80,836 | €72,393 | -€8,443 | -10.4% |
| Financial income | 75/76B | €143,650 | €796,158 | +€652,509 | +454% |
| Recurring financial income | 75 | €143,650 | €796,158 | +€652,509 | +454% |
| Financial charges | 65/66B | €5,629 | €6,657 | +€1,028 | +18.3% |
| Recurring financial charges | 65 | €5,629 | €6,657 | +€1,028 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €218,856 | €861,893 | +€643,038 | +294% |
| Income taxes | 67/77 | €51,355 | €95,067 | +€43,712 | +85.1% |
| Profit (loss) for the period | 9904 | €167,501 | €766,826 | +€599,325 | +358% |
| Profit (loss) for the period to be appropriated | 9905 | €167,501 | €766,826 | +€599,325 | +358% |
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 8 November 2026 via checked.be.