EDVet: what changed
Two fiscal 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.
EDVet
Largest movements
- Receivables within one year +€68,711
up €68,711 (+496.7%), from €13,833 to €82,544
of which Other amounts receivable: +€62,277
- Debts after one year +€53,798
new in 2025: €53,798
- Current portion of long-term debt +€8,451
new in 2025: €8,451
- Tax, wage and social debts +€5,265
up €5,265 (+130.1%), from €4,049 to €9,314
of which Taxes: +€4,065
- Profit (loss) carried forward +€2,239
up €2,239 (+39.0%), from €5,739 to €7,978
- Trade debts -€2,128
down €2,128 (-84.0%), from €2,533 to €405
- Financial charges +€3,646
up €3,646 (+2071.6%), from €176 to €3,822
- Gross operating margin +€3,065
up €3,065 (+48.3%), from €6,350 to €9,414
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 | €15,608 | €82,946 | +€67,338 | +431.4% |
| Current assets | 29/58 | €15,608 | €82,946 | +€67,338 | +431.4% |
| Amounts receivable within one year | 40/41 | €13,833 | €82,544 | +€68,711 | +496.7% |
| Trade receivables | 40 | €12,545 | €18,978 | +€6,433 | +51.3% |
| Other amounts receivable | 41 | €1,288 | €63,566 | +€62,277 | +4834.0% |
| Cash at bank and in hand | 54/58 | €584 | €34 | -€550 | -94.1% |
| Deferred charges and accrued income | 490/1 | €1,190 | €368 | -€823 | -69.1% |
| Total equity and liabilities | 10/49 | €15,608 | €82,946 | +€67,338 | +431.4% |
| Equity | 10/15 | €8,739 | €10,978 | +€2,239 | +25.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,739 | €7,978 | +€2,239 | +39.0% |
| Amounts payable | 17/49 | €6,868 | €71,968 | +€65,099 | +947.8% |
| Amounts payable after more than one year | 17 | - | €53,798 | +€53,798 | |
| Financial debts | 170/4 | - | €53,798 | +€53,798 | |
| Amounts payable within one year | 42/48 | €6,868 | €18,170 | +€11,302 | +164.5% |
| Current portion of amounts payable after more than one year | 42 | - | €8,451 | +€8,451 | |
| Trade debts | 44 | €2,533 | €405 | -€2,128 | -84.0% |
| Suppliers | 440/4 | €2,533 | €405 | -€2,128 | -84.0% |
| Taxes, remuneration and social security | 45 | €4,049 | €9,314 | +€5,265 | +130.1% |
| Taxes | 450/3 | €3,899 | €7,964 | +€4,065 | +104.3% |
| Remuneration and social security | 454/9 | €150 | €1,350 | +€1,200 | +800.0% |
| Other amounts payable | 47/48 | €287 | - | -€287 | |
| Other operating charges | 640/8 | €786 | €801 | +€15 | +1.9% |
| Gross operating margin | 9900 | €6,350 | €9,414 | +€3,065 | +48.3% |
| Operating profit (loss) | 9901 | €5,563 | €8,613 | +€3,050 | +54.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €176 | €3,822 | +€3,646 | +2071.6% |
| Recurring financial charges | 65 | €176 | €3,822 | +€3,646 | +2071.6% |
| Profit (loss) for the period before taxes | 9903 | €5,387 | €4,792 | -€596 | -11.1% |
| Income taxes | 67/77 | €1,712 | €1,720 | +€8 | +0.5% |
| Profit (loss) for the period | 9904 | €3,676 | €3,072 | -€604 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,676 | €3,072 | -€604 | -16.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.