Dom-Kinnaer: what changed
What changed
Dom-Kinnaer
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€115,663
2024 · €96,712+€18,951
Equity
€799,249
2024 · €943,677-€144,428
Cash
€182,969
2024 · €192,451-€9,481
Balance sheet total
€921,848
2024 · €1.1m-€194,980
Largest movements
Assets
- Current investments -€100,000
down €100,000 (-20.0%), from €500,000 to €400,000
- Receivables within one year -€60,353
down €60,353 (-17.8%), from €339,771 to €279,418
of which Other amounts receivable: -€57,941
- Stocks and contracts -€48,193
down €48,193 (-59.3%), from €81,208 to €33,015
- Tangible fixed assets +€22,216
up €22,216 (+849%), from €2,617 to €24,833
of which Furniture and vehicles: +€23,599
Equity and liabilities
- Reserves -€144,428
down €144,428 (-15.4%), from €937,477 to €793,049
of which Distributable reserves: -€144,428
- Other debts -€49,018
down €49,018 (-34.8%), from €140,951 to €91,933
Income statement
- Write-downs -€25,774
down €25,774, from €19,134 to -€6,640
- Financial income +€14,669
up €14,669 (+2,433%), from €603 to €15,272
- Taxes +€10,675
up €10,675 (+27.5%), from €38,807 to €49,482
- Gross operating margin -€6,280
down €6,280 (-3.8%), from €164,338 to €158,058
- Depreciation +€2,819
up €2,819 (+135%), from €2,096 to €4,914
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
€96,712
Gross operating margin
-€6,280
Depreciation
-€2,819
Write-downs
+€25,774
Other operating charges
+€308
Financial income
+€14,669
Financial charges
-€2,025
Taxes
-€10,675
Result 2025
€115,663
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
+€177,740
Investment
+€72,870
Financing
-€260,091
Cash 2024
€192,451
From operations (derived)
+€177,740
Net result for the year
+€115,663
Depreciation
+€4,914
Stocks and contracts
+€48,193
Receivables within one year
+€60,353
Deferred charges and accrued income
-€832
Trade debts
-€2,344
Tax, wage and social debts
-€1,228
Other debts
-€49,018
Accrued charges and deferred income
+€2,037
Investment (derived)
+€72,870
Investment in fixed assets (net)
-€27,130
Current investments
+€100,000
Financing
-€260,091
Contributions, distributions and other
-€260,091
Cash 2025
€182,969
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,116,828 | €921,848 | -€194,980 | -17.5% |
| Fixed assets | 21/28 | €2,617 | €24,833 | +€22,216 | +849% |
| Tangible fixed assets | 22/27 | €2,617 | €24,833 | +€22,216 | +849% |
| Plant, machinery and equipment | 23 | €1,486 | €103 | -€1,383 | -93.1% |
| Furniture and vehicles | 24 | €1,131 | €24,730 | +€23,599 | +2,087% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €1,114,211 | €897,015 | -€217,196 | -19.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €81,208 | €33,015 | -€48,193 | -59.3% |
| Stocks | 30/36 | €81,208 | €33,015 | -€48,193 | -59.3% |
| Amounts receivable within one year | 40/41 | €339,771 | €279,418 | -€60,353 | -17.8% |
| Trade receivables | 40 | €281,831 | €279,418 | -€2,413 | -0.9% |
| Other amounts receivable | 41 | €57,941 | €0 | -€57,941 | -100% |
| Current investments | 50/53 | €500,000 | €400,000 | -€100,000 | -20.0% |
| Cash at bank and in hand | 54/58 | €192,451 | €182,969 | -€9,481 | -4.9% |
| Deferred charges and accrued income | 490/1 | €780 | €1,612 | +€832 | +107% |
| Total equity and liabilities | 10/49 | €1,116,828 | €921,848 | -€194,980 | -17.5% |
| Equity | 10/15 | €943,677 | €799,249 | -€144,428 | -15.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €937,477 | €793,049 | -€144,428 | -15.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €937,477 | €793,049 | -€144,428 | -15.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €173,151 | €122,599 | -€50,552 | -29.2% |
| Amounts payable within one year | 42/48 | €166,944 | €114,355 | -€52,590 | -31.5% |
| Trade debts | 44 | €11,093 | €8,749 | -€2,344 | -21.1% |
| Suppliers | 440/4 | €11,093 | €8,749 | -€2,344 | -21.1% |
| Taxes, remuneration and social security | 45 | €14,900 | €13,673 | -€1,228 | -8.2% |
| Taxes | 450/3 | €14,900 | €13,673 | -€1,228 | -8.2% |
| Other amounts payable | 47/48 | €140,951 | €91,933 | -€49,018 | -34.8% |
| Accrued charges and deferred income | 492/3 | €6,207 | €8,244 | +€2,037 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,096 | €4,914 | +€2,819 | +135% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,134 | -€6,640 | -€25,774 | |
| Other operating charges | 640/8 | €1,716 | €1,409 | -€308 | -17.9% |
| Gross operating margin | 9900 | €164,338 | €158,058 | -€6,280 | -3.8% |
| Operating profit (loss) | 9901 | €141,392 | €158,375 | +€16,983 | +12.0% |
| Financial income | 75/76B | €603 | €15,272 | +€14,669 | +2,433% |
| Recurring financial income | 75 | €603 | €15,272 | +€14,669 | +2,433% |
| Financial charges | 65/66B | €6,477 | €8,502 | +€2,025 | +31.3% |
| Recurring financial charges | 65 | €6,477 | €8,502 | +€2,025 | +31.3% |
| Profit (loss) for the period before taxes | 9903 | €135,518 | €165,145 | +€29,627 | +21.9% |
| Income taxes | 67/77 | €38,807 | €49,482 | +€10,675 | +27.5% |
| Profit (loss) for the period | 9904 | €96,712 | €115,663 | +€18,951 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €96,712 | €115,663 | +€18,951 | +19.6% |
Next steps
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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.