DMP Vet: 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.
DMP Vet
Largest movements
- Tangible fixed assets -€1,208
down €1,208 (-40.5%), from €2,986 to €1,778
- Receivables within one year -€929
down €929 (-8.8%), from €10,610 to €9,681
of which Trade receivables: -€4,674
- Profit (loss) carried forward +€4,095
up €4,095 (+15.3%), from €26,685 to €30,780
- Tax, wage and social debts -€2,213
down €2,213 (-42.0%), from €5,274 to €3,060
- Other debts -€1,671
down €1,671 (-66.7%), from €2,504 to €833
- Current portion of long-term debt -€1,358
no longer reported in 2025 (was €1,358)
- Trade debts -€413
down €413 (-37.3%), from €1,108 to €695
- Gross operating margin -€13,772
down €13,772 (-56.8%), from €24,235 to €10,463
- Taxes -€2,377
down €2,377 (-48.5%), from €4,901 to €2,523
- Financial charges -€357
down €357 (-19.9%), from €1,795 to €1,437
- Depreciation +€349
up €349 (+40.6%), from €859 to €1,208
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,928 | €38,369 | -€1,560 | -3.9% |
| Fixed assets | 21/28 | €2,986 | €1,778 | -€1,208 | -40.5% |
| Tangible fixed assets | 22/27 | €2,986 | €1,778 | -€1,208 | -40.5% |
| Furniture and vehicles | 24 | €2,986 | €1,778 | -€1,208 | -40.5% |
| Current assets | 29/58 | €36,942 | €36,591 | -€352 | -1.0% |
| Amounts receivable within one year | 40/41 | €10,610 | €9,681 | -€929 | -8.8% |
| Trade receivables | 40 | €9,472 | €4,798 | -€4,674 | -49.3% |
| Other amounts receivable | 41 | €1,138 | €4,884 | +€3,746 | +329% |
| Cash at bank and in hand | 54/58 | €25,028 | €25,401 | +€373 | +1.5% |
| Deferred charges and accrued income | 490/1 | €1,304 | €1,508 | +€204 | +15.7% |
| Total equity and liabilities | 10/49 | €39,928 | €38,369 | -€1,560 | -3.9% |
| Equity | 10/15 | €29,685 | €33,780 | +€4,095 | +13.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,685 | €30,780 | +€4,095 | +15.3% |
| Amounts payable | 17/49 | €10,243 | €4,589 | -€5,655 | -55.2% |
| Amounts payable within one year | 42/48 | €10,243 | €4,589 | -€5,655 | -55.2% |
| Current portion of amounts payable after more than one year | 42 | €1,358 | - | -€1,358 | |
| Trade debts | 44 | €1,108 | €695 | -€413 | -37.3% |
| Suppliers | 440/4 | €1,108 | €695 | -€413 | -37.3% |
| Taxes, remuneration and social security | 45 | €5,274 | €3,060 | -€2,213 | -42.0% |
| Taxes | 450/3 | €5,274 | €3,060 | -€2,213 | -42.0% |
| Other amounts payable | 47/48 | €2,504 | €833 | -€1,671 | -66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €859 | €1,208 | +€349 | +40.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €24,235 | €10,463 | -€13,772 | -56.8% |
| Operating profit (loss) | 9901 | €22,988 | €8,855 | -€14,133 | -61.5% |
| Financial income | 75/76B | €5 | €34 | +€30 | +639% |
| Recurring financial income | 75 | €5 | €34 | +€30 | +639% |
| Financial charges | 65/66B | €1,795 | €1,437 | -€357 | -19.9% |
| Recurring financial charges | 65 | €1,795 | €1,437 | -€357 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €21,198 | €7,452 | -€13,746 | -64.8% |
| Income taxes | 67/77 | €4,901 | €2,523 | -€2,377 | -48.5% |
| Profit (loss) for the period | 9904 | €16,298 | €4,928 | -€11,369 | -69.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,298 | €4,928 | -€11,369 | -69.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.