Dierenartsen AniMal: what changed
Dierenartsen AniMal
Largest movements
- Tangible fixed assets +€182,104
up €182,104 (+37.8%), from €482,371 to €664,474
of which Land and buildings: +€183,098
- Cash +€17,560
up €17,560 (+188%), from €9,324 to €26,884
mainly Debts after one year (+€113,422) and Current portion of long-term debt (+€64,624)
- Deferred charges and accrued income +€13,360
up €13,360 (+2,202%), from €607 to €13,967
- Debts after one year +€113,422
up €113,422 (+32.1%), from €353,142 to €466,564
- Current portion of long-term debt +€64,624
up €64,624 (+325%), from €19,879 to €84,502
- Tax, wage and social debts +€23,557
up €23,557 (+1,492%), from €1,578 to €25,135
of which Taxes: +€13,809
- Trade debts +€15,941
up €15,941 (+45.8%), from €34,816 to €50,757
- Gross operating margin +€129,395
up €129,395 (+699%), from €18,504 to €147,899
- Staff costs +€90,213
up €90,213 (+1,405%), from €6,421 to €96,634
- Financial charges +€24,363
up €24,363 (+12,715%), from €192 to €24,555
- Depreciation +€11,561
up €11,561 (+101%), from €11,419 to €22,980
- Other operating charges +€2,689
up €2,689 (+863%), from €312 to €3,001
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 | €526,358 | €743,153 | +€216,795 | +41.2% |
| Fixed assets | 21/28 | €482,371 | €664,474 | +€182,104 | +37.8% |
| Tangible fixed assets | 22/27 | €482,371 | €664,474 | +€182,104 | +37.8% |
| Land and buildings | 22 | €473,973 | €657,071 | +€183,098 | +38.6% |
| Plant, machinery and equipment | 23 | €7,429 | €7,404 | -€25 | -0.3% |
| Furniture and vehicles | 24 | €970 | - | -€970 | |
| Current assets | 29/58 | €43,987 | €78,679 | +€34,692 | +78.9% |
| Stocks and contracts in progress | 3 | €31,313 | €33,261 | +€1,948 | +6.2% |
| Stocks | 30/36 | €31,313 | €33,261 | +€1,948 | +6.2% |
| Amounts receivable within one year | 40/41 | €2,743 | €4,567 | +€1,823 | +66.5% |
| Trade receivables | 40 | €1,848 | €156 | -€1,692 | -91.5% |
| Other amounts receivable | 41 | €895 | €4,410 | +€3,515 | +393% |
| Cash at bank and in hand | 54/58 | €9,324 | €26,884 | +€17,560 | +188% |
| Deferred charges and accrued income | 490/1 | €607 | €13,967 | +€13,360 | +2,202% |
| Total equity and liabilities | 10/49 | €526,358 | €743,153 | +€216,795 | +41.2% |
| Equity | 10/15 | €5,395 | €5,646 | +€251 | +4.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395 | €646 | +€251 | +63.6% |
| Amounts payable | 17/49 | €520,963 | €737,507 | +€216,544 | +41.6% |
| Amounts payable after more than one year | 17 | €353,142 | €466,564 | +€113,422 | +32.1% |
| Financial debts | 170/4 | €353,142 | €466,564 | +€113,422 | +32.1% |
| Amounts payable within one year | 42/48 | €167,821 | €270,943 | +€103,122 | +61.4% |
| Current portion of amounts payable after more than one year | 42 | €19,879 | €84,502 | +€64,624 | +325% |
| Trade debts | 44 | €34,816 | €50,757 | +€15,941 | +45.8% |
| Suppliers | 440/4 | €34,816 | €50,757 | +€15,941 | +45.8% |
| Taxes, remuneration and social security | 45 | €1,578 | €25,135 | +€23,557 | +1,492% |
| Taxes | 450/3 | €224 | €14,034 | +€13,809 | +6,155% |
| Remuneration and social security | 454/9 | €1,354 | €11,101 | +€9,747 | +720% |
| Other amounts payable | 47/48 | €111,548 | €110,548 | -€1,000 | -0.9% |
| Remuneration, social security and pensions | 62 | €6,421 | €96,634 | +€90,213 | +1,405% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,419 | €22,980 | +€11,561 | +101% |
| Other operating charges | 640/8 | €312 | €3,001 | +€2,689 | +863% |
| Gross operating margin | 9900 | €18,504 | €147,899 | +€129,395 | +699% |
| Operating profit (loss) | 9901 | €353 | €25,285 | +€24,932 | +7,072% |
| Financial income | 75/76B | €458 | €282 | -€177 | -38.5% |
| Recurring financial income | 75 | €458 | €282 | -€177 | -38.5% |
| Financial charges | 65/66B | €192 | €24,555 | +€24,363 | +12,715% |
| Recurring financial charges | 65 | €192 | €24,555 | +€24,363 | +12,715% |
| Profit (loss) for the period before taxes | 9903 | €619 | €1,011 | +€392 | +63.3% |
| Income taxes | 67/77 | €224 | €760 | +€536 | +239% |
| Profit (loss) for the period | 9904 | €395 | €251 | -€144 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €395 | €251 | -€144 | -36.4% |
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 4 November 2026 via checked.be.