Dierenarts Inge Malomgré: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
Dierenarts Inge Malomgré
NACE 75.000, Veterinary services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,991
2024 · €8,753+€5,237
Equity
€238,141
2024 · €224,150+€13,991
Cash
€173,900
2024 · €174,083-€183
Balance sheet total
€269,129
2024 · €234,524+€34,604
Largest movements
Assets
- Tangible fixed assets +€32,420
up €32,420 (+87.4%), from €37,109 to €69,529
of which Furniture and vehicles: +€35,995
- Stocks and contracts +€4,405
up €4,405 (+24.2%), from €18,207 to €22,612
Equity and liabilities
- Profit (loss) carried forward +€13,991
up €13,991 (+6.7%), from €209,791 to €223,782
- Debts after one year +€10,786
new in 2025: €10,786
- Current portion of long-term debt +€8,245
new in 2025: €8,245
Income statement
- Gross operating margin +€14,576
up €14,576 (+31.9%), from €45,677 to €60,253
- Depreciation +€7,741
up €7,741 (+217%), from €3,575 to €11,316
- Taxes +€1,202
up €1,202 (+45.9%), from €2,616 to €3,818
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€8,753
Gross operating margin
+€14,576
Staff costs
+€90
Depreciation
-€7,741
Other operating charges
+€148
Financial income
-€68
Financial charges
-€566
Taxes
-€1,202
Result 2025
€13,991
raises the resultlowers the result
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€24,522
Investment
-€43,736
Financing
+€19,031
Cash 2024
€174,083
From operations (derived)
+€24,522
Net result for the year
+€13,991
Depreciation
+€11,316
Stocks and contracts
-€4,405
Receivables within one year
+€1,239
Deferred charges and accrued income
+€799
Trade debts
+€2,194
Tax, wage and social debts
-€611
Investment (derived)
-€43,736
Investment in fixed assets (net)
-€43,736
Financing
+€19,031
Debts after one year
+€10,786
Current portion of long-term debt
+€8,245
Cash 2025
€173,900
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,524 | €269,129 | +€34,604 | +14.8% |
| Fixed assets | 21/28 | €37,159 | €69,578 | +€32,420 | +87.2% |
| Tangible fixed assets | 22/27 | €37,109 | €69,529 | +€32,420 | +87.4% |
| Land and buildings | 22 | €37,109 | €33,534 | -€3,575 | -9.6% |
| Furniture and vehicles | 24 | - | €35,995 | +€35,995 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €197,365 | €199,550 | +€2,185 | +1.1% |
| Stocks and contracts in progress | 3 | €18,207 | €22,612 | +€4,405 | +24.2% |
| Stocks | 30/36 | €18,207 | €22,612 | +€4,405 | +24.2% |
| Amounts receivable within one year | 40/41 | €3,420 | €2,182 | -€1,239 | -36.2% |
| Trade receivables | 40 | €37 | €0 | -€37 | -100% |
| Other amounts receivable | 41 | €3,384 | €2,182 | -€1,202 | -35.5% |
| Cash at bank and in hand | 54/58 | €174,083 | €173,900 | -€183 | -0.1% |
| Deferred charges and accrued income | 490/1 | €1,655 | €857 | -€799 | -48.3% |
| Total equity and liabilities | 10/49 | €234,524 | €269,129 | +€34,604 | +14.8% |
| Equity | 10/15 | €224,150 | €238,141 | +€13,991 | +6.2% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €209,791 | €223,782 | +€13,991 | +6.7% |
| Amounts payable | 17/49 | €10,374 | €30,988 | +€20,614 | +199% |
| Amounts payable after more than one year | 17 | - | €10,786 | +€10,786 | |
| Financial debts | 170/4 | - | €10,786 | +€10,786 | |
| Amounts payable within one year | 42/48 | €10,374 | €20,202 | +€9,828 | +94.7% |
| Current portion of amounts payable after more than one year | 42 | - | €8,245 | +€8,245 | |
| Trade debts | 44 | €2,985 | €5,179 | +€2,194 | +73.5% |
| Suppliers | 440/4 | €2,985 | €5,179 | +€2,194 | +73.5% |
| Taxes, remuneration and social security | 45 | €7,012 | €6,401 | -€611 | -8.7% |
| Taxes | 450/3 | €2,678 | €2,018 | -€660 | -24.6% |
| Remuneration and social security | 454/9 | €4,334 | €4,383 | +€48 | +1.1% |
| Other amounts payable | 47/48 | €376 | €376 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €29,421 | €29,331 | -€90 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,575 | €11,316 | +€7,741 | +217% |
| Other operating charges | 640/8 | €886 | €738 | -€148 | -16.7% |
| Gross operating margin | 9900 | €45,677 | €60,253 | +€14,576 | +31.9% |
| Operating profit (loss) | 9901 | €11,795 | €18,868 | +€7,074 | +60.0% |
| Financial income | 75/76B | €68 | €0 | -€68 | -100% |
| Recurring financial income | 75 | €68 | €0 | -€68 | -100% |
| Financial charges | 65/66B | €494 | €1,059 | +€566 | +115% |
| Recurring financial charges | 65 | €494 | €1,059 | +€566 | +115% |
| Profit (loss) for the period before taxes | 9903 | €11,370 | €17,809 | +€6,439 | +56.6% |
| Income taxes | 67/77 | €2,616 | €3,818 | +€1,202 | +45.9% |
| Profit (loss) for the period | 9904 | €8,753 | €13,991 | +€5,237 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,753 | €13,991 | +€5,237 | +59.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.