Dierenarts de Lindendreef: what changed
What changed
Dierenarts de Lindendreef
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€2,482
2024 · €55,565-€53,083
Equity
€191,156
2024 · €189,508+€1,649
Cash
€30,440
2024 · €42,553-€12,112
Balance sheet total
€820,401
2024 · €802,133+€18,268
Largest movements
Assets
- Tangible fixed assets +€37,751
up €37,751 (+5.6%), from €668,549 to €706,300
of which Furniture and vehicles: +€65,299
- Cash -€12,112
down €12,112 (-28.5%), from €42,553 to €30,440
mainly Investment in fixed assets (net) (-€110,013) and Other debts (-€14,546)
Equity and liabilities
- Other debts -€14,546
down €14,546 (-48.3%), from €30,111 to €15,565
- Trade debts +€14,281
up €14,281 (+93.2%), from €15,323 to €29,604
- Current portion of long-term debt +€13,606
up €13,606 (+36.7%), from €37,074 to €50,681
Income statement
- Gross operating margin -€22,385
down €22,385 (-15.0%), from €149,187 to €126,802
- Depreciation +€18,819
up €18,819 (+35.2%), from €53,452 to €72,271
- Staff costs +€15,180
up €15,180 (+90.8%), from €16,718 to €31,898
- Taxes -€11,772
down €11,772 (-89.4%), from €13,173 to €1,401
- Other operating charges +€11,285
up €11,285 (+283%), from €3,986 to €15,271
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
€55,565
Gross operating margin
-€22,385
Staff costs
-€15,180
Depreciation
-€18,819
Write-downs
+€3,282
Other operating charges
-€11,285
Financial income
+€435
Financial charges
-€903
Taxes
+€11,772
Result 2025
€2,482
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
+€78,283
Investment
-€110,013
Financing
+€19,618
Cash 2024
€42,553
From operations (derived)
+€78,283
Net result for the year
+€2,482
Depreciation
+€72,271
Stocks and contracts
+€25
Receivables within one year
+€8,132
Deferred charges and accrued income
-€796
Trade debts
+€14,281
Tax, wage and social debts
-€2,378
Other debts
-€14,546
Accrued charges and deferred income
-€1,187
Investment (derived)
-€110,013
Investment in fixed assets (net)
-€110,013
Financing
+€19,618
Debts after one year
+€6,844
Current portion of long-term debt
+€13,606
Contributions, distributions and other
-€833
Cash 2025
€30,440
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €802,133 | €820,401 | +€18,268 | +2.3% |
| Formation expenses | 20 | €9 | €0 | -€9 | -100% |
| Fixed assets | 21/28 | €668,549 | €706,300 | +€37,751 | +5.6% |
| Tangible fixed assets | 22/27 | €668,549 | €706,300 | +€37,751 | +5.6% |
| Land and buildings | 22 | €359,848 | €338,853 | -€20,995 | -5.8% |
| Plant, machinery and equipment | 23 | €302,210 | €295,658 | -€6,552 | -2.2% |
| Furniture and vehicles | 24 | €4,490 | €69,789 | +€65,299 | +1,454% |
| Other tangible fixed assets | 26 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €133,575 | €114,101 | -€19,474 | -14.6% |
| Stocks and contracts in progress | 3 | €59,676 | €59,651 | -€25 | 0.0% |
| Stocks | 30/36 | €59,676 | €59,651 | -€25 | 0.0% |
| Amounts receivable within one year | 40/41 | €29,092 | €20,959 | -€8,132 | -28.0% |
| Trade receivables | 40 | €25,168 | €15,060 | -€10,107 | -40.2% |
| Other amounts receivable | 41 | €3,924 | €5,899 | +€1,975 | +50.3% |
| Cash at bank and in hand | 54/58 | €42,553 | €30,440 | -€12,112 | -28.5% |
| Deferred charges and accrued income | 490/1 | €2,255 | €3,051 | +€796 | +35.3% |
| Total equity and liabilities | 10/49 | €802,133 | €820,401 | +€18,268 | +2.3% |
| Equity | 10/15 | €189,508 | €191,156 | +€1,649 | +0.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €149,508 | €151,156 | +€1,649 | +1.1% |
| Amounts payable | 17/49 | €612,625 | €629,245 | +€16,620 | +2.7% |
| Amounts payable after more than one year | 17 | €509,326 | €516,170 | +€6,844 | +1.3% |
| Financial debts | 170/4 | €509,326 | €516,170 | +€6,844 | +1.3% |
| Amounts payable within one year | 42/48 | €100,553 | €111,516 | +€10,963 | +10.9% |
| Current portion of amounts payable after more than one year | 42 | €37,074 | €50,681 | +€13,606 | +36.7% |
| Trade debts | 44 | €15,323 | €29,604 | +€14,281 | +93.2% |
| Suppliers | 440/4 | €15,323 | €29,604 | +€14,281 | +93.2% |
| Taxes, remuneration and social security | 45 | €18,045 | €15,667 | -€2,378 | -13.2% |
| Taxes | 450/3 | €12,071 | €6,668 | -€5,402 | -44.8% |
| Remuneration and social security | 454/9 | €5,974 | €8,998 | +€3,024 | +50.6% |
| Other amounts payable | 47/48 | €30,111 | €15,565 | -€14,546 | -48.3% |
| Accrued charges and deferred income | 492/3 | €2,745 | €1,558 | -€1,187 | -43.3% |
| Remuneration, social security and pensions | 62 | €16,718 | €31,898 | +€15,180 | +90.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,452 | €72,271 | +€18,819 | +35.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€8,268 | -€11,550 | -€3,282 | -39.7% |
| Other operating charges | 640/8 | €3,986 | €15,271 | +€11,285 | +283% |
| Gross operating margin | 9900 | €149,187 | €126,802 | -€22,385 | -15.0% |
| Operating profit (loss) | 9901 | €83,299 | €18,912 | -€64,388 | -77.3% |
| Financial income | 75/76B | €24 | €459 | +€435 | +1,841% |
| Recurring financial income | 75 | €24 | €459 | +€435 | +1,841% |
| Financial charges | 65/66B | €14,586 | €15,488 | +€903 | +6.2% |
| Recurring financial charges | 65 | €14,586 | €15,488 | +€903 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €68,737 | €3,883 | -€64,855 | -94.4% |
| Income taxes | 67/77 | €13,173 | €1,401 | -€11,772 | -89.4% |
| Profit (loss) for the period | 9904 | €55,565 | €2,482 | -€53,083 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,565 | €2,482 | -€53,083 | -95.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.