Dierenartsen Den Eikbos: 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.
Dierenartsen Den Eikbos
Largest movements
- Receivables within one year -€58,271
down €58,271 (-70.0%), from €83,254 to €24,983
of which Trade receivables: -€40,410
- Cash +€31,539
up €31,539 (+65.1%), from €48,451 to €79,990
mainly Receivables within one year (+€58,271) and Net result for the year (+€29,236)
- Stocks and contracts -€18,363
down €18,363 (-38.5%), from €47,638 to €29,275
- Other debts -€27,936
down €27,936 (-46.3%), from €60,318 to €32,382
- Trade debts -€24,819
down €24,819 (-56.6%), from €43,830 to €19,011
- Accrued charges and deferred income +€4,961
up €4,961 (+83.8%), from €5,919 to €10,880
- Tax, wage and social debts +€4,148
up €4,148 (+61.0%), from €6,803 to €10,951
- Gross operating margin +€15,101
up €15,101 (+49.6%), from €30,435 to €45,536
- Taxes +€4,474
up €4,474 (+69.1%), from €6,477 to €10,951
- Financial charges +€1,247
up €1,247 (+48.3%), from €2,582 to €3,828
- Other operating charges +€880
up €880 (+138%), from €640 to €1,520
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,457 | €134,247 | -€45,209 | -25.2% |
| Current assets | 29/58 | €179,457 | €134,247 | -€45,209 | -25.2% |
| Stocks and contracts in progress | 3 | €47,638 | €29,275 | -€18,363 | -38.5% |
| Stocks | 30/36 | €47,638 | €29,275 | -€18,363 | -38.5% |
| Amounts receivable within one year | 40/41 | €83,254 | €24,983 | -€58,271 | -70.0% |
| Trade receivables | 40 | €63,573 | €23,162 | -€40,410 | -63.6% |
| Other amounts receivable | 41 | €19,681 | €1,821 | -€17,861 | -90.7% |
| Cash at bank and in hand | 54/58 | €48,451 | €79,990 | +€31,539 | +65.1% |
| Deferred charges and accrued income | 490/1 | €114 | - | -€114 | |
| Total equity and liabilities | 10/49 | €179,457 | €134,247 | -€45,209 | -25.2% |
| Equity | 10/15 | €3,770 | €2,206 | -€1,564 | -41.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,770 | €206 | -€1,564 | -88.4% |
| Amounts payable | 17/49 | €175,687 | €132,041 | -€43,646 | -24.8% |
| Amounts payable after more than one year | 17 | €58,817 | €58,817 | = | 0.0% |
| Financial debts | 170/4 | €58,817 | €58,817 | = | 0.0% |
| Amounts payable within one year | 42/48 | €110,951 | €62,344 | -€48,607 | -43.8% |
| Trade debts | 44 | €43,830 | €19,011 | -€24,819 | -56.6% |
| Suppliers | 440/4 | €43,830 | €19,011 | -€24,819 | -56.6% |
| Taxes, remuneration and social security | 45 | €6,803 | €10,951 | +€4,148 | +61.0% |
| Taxes | 450/3 | €6,803 | €10,951 | +€4,148 | +61.0% |
| Other amounts payable | 47/48 | €60,318 | €32,382 | -€27,936 | -46.3% |
| Accrued charges and deferred income | 492/3 | €5,919 | €10,880 | +€4,961 | +83.8% |
| Other operating charges | 640/8 | €640 | €1,520 | +€880 | +138% |
| Gross operating margin | 9900 | €30,435 | €45,536 | +€15,101 | +49.6% |
| Operating profit (loss) | 9901 | €29,795 | €44,016 | +€14,220 | +47.7% |
| Financial charges | 65/66B | €2,582 | €3,828 | +€1,247 | +48.3% |
| Recurring financial charges | 65 | €2,582 | €3,828 | +€1,247 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €27,214 | €40,188 | +€12,974 | +47.7% |
| Income taxes | 67/77 | €6,477 | €10,951 | +€4,474 | +69.1% |
| Profit (loss) for the period | 9904 | €20,737 | €29,236 | +€8,499 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,737 | €29,236 | +€8,499 | +41.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.