EasyVet: 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.
EasyVet
Largest movements
- Receivables within one year -€17,253
down €17,253 (-85.4%), from €20,200 to €2,948
of which Trade receivables: -€19,965
- Tangible fixed assets +€2,155
up €2,155 (+279.2%), from €772 to €2,927
- Cash +€332
up €332 (+3.4%), from €9,843 to €10,175
mainly Receivables within one year (+€17,253) and Depreciation (+€790)
- Tax, wage and social debts -€6,036
down €6,036 (-74.6%), from €8,091 to €2,056
- Other debts -€5,187
no longer reported in 2025 (was €5,187)
- Trade debts -€2,098
down €2,098 (-97.7%), from €2,148 to €50
- Profit (loss) carried forward -€1,445
down €1,445 (-11.8%), from €12,260 to €10,814
- Gross operating margin -€14,431
down €14,431 (-91.5%), from €15,773 to €1,342
- Purchases and services -€10,583
no longer reported in 2025 (was €10,583)
- Taxes -€2,401
down €2,401 (-69.4%), from €3,460 to €1,059
- Other operating charges +€798
new in 2025: €798
- Depreciation +€745
up €745 (+1639.6%), from €45 to €790
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.
Cash bridge derived
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 | €30,815 | €16,050 | -€14,766 | -47.9% |
| Fixed assets | 21/28 | €772 | €2,927 | +€2,155 | +279.2% |
| Tangible fixed assets | 22/27 | €772 | €2,927 | +€2,155 | +279.2% |
| Furniture and vehicles | 24 | €772 | €2,927 | +€2,155 | +279.2% |
| Current assets | 29/58 | €30,044 | €13,123 | -€16,921 | -56.3% |
| Amounts receivable within one year | 40/41 | €20,200 | €2,948 | -€17,253 | -85.4% |
| Trade receivables | 40 | €20,200 | €236 | -€19,965 | -98.8% |
| Other amounts receivable | 41 | - | €2,712 | +€2,712 | |
| Cash at bank and in hand | 54/58 | €9,843 | €10,175 | +€332 | +3.4% |
| Total equity and liabilities | 10/49 | €30,815 | €16,050 | -€14,766 | -47.9% |
| Equity | 10/15 | €15,390 | €13,944 | -€1,445 | -9.4% |
| Contributions | 10/11 | €3,130 | €3,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,260 | €10,814 | -€1,445 | -11.8% |
| Amounts payable | 17/49 | €15,426 | €2,105 | -€13,321 | -86.4% |
| Amounts payable within one year | 42/48 | €15,426 | €2,105 | -€13,321 | -86.4% |
| Trade debts | 44 | €2,148 | €50 | -€2,098 | -97.7% |
| Suppliers | 440/4 | €2,148 | €50 | -€2,098 | -97.7% |
| Taxes, remuneration and social security | 45 | €8,091 | €2,056 | -€6,036 | -74.6% |
| Taxes | 450/3 | €8,091 | €2,056 | -€6,036 | -74.6% |
| Other amounts payable | 47/48 | €5,187 | - | -€5,187 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,583 | - | -€10,583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €790 | +€745 | +1639.6% |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | €15,773 | €1,342 | -€14,431 | -91.5% |
| Operating profit (loss) | 9901 | €15,728 | -€246 | -€15,974 | |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €8 | €167 | +€159 | +1897.7% |
| Recurring financial charges | 65 | €8 | €167 | +€159 | +1897.7% |
| Profit (loss) for the period before taxes | 9903 | €15,719 | -€386 | -€16,106 | |
| Income taxes | 67/77 | €3,460 | €1,059 | -€2,401 | -69.4% |
| Profit (loss) for the period | 9904 | €12,260 | -€1,445 | -€13,705 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,260 | -€1,445 | -€13,705 |
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 10 October 2026 via checked.be.