Eq'Vet Danau: what changed
What changed
Eq'Vet Danau
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€22,973
2024 · €1,154+€21,820
Equity
€35,904
2024 · €12,931+€22,973
Cash
€17,200
2024 · €12,369+€4,831
Balance sheet total
€200,735
2024 · €98,180+€102,554
Largest movements
Assets
- Tangible fixed assets +€96,861
up €96,861 (+128%), from €75,879 to €172,740
of which Land and buildings: +€102,338
- Cash +€4,831
up €4,831 (+39.1%), from €12,369 to €17,200
mainly Debts after one year (+€92,962) and Net result for the year (+€22,973)
- Receivables within one year +€2,989
up €2,989 (+141%), from €2,115 to €5,104
of which Trade receivables: +€2,989
Equity and liabilities
- Debts after one year +€92,962
up €92,962 (+196%), from €47,502 to €140,464
- Profit (loss) carried forward +€22,973
up €22,973 (+201%), from €11,431 to €34,404
- Other debts -€10,559
down €10,559 (-40.0%), from €26,402 to €15,843
Income statement
- Gross operating margin +€25,205
up €25,205 (+122%), from €20,667 to €45,872
- Taxes +€5,761
up €5,761 (+922%), from €625 to €6,386
- Depreciation +€1,839
up €1,839 (+19.5%), from €9,438 to €11,277
- Financial charges +€1,225
up €1,225 (+46.5%), from €2,638 to €3,863
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
€1,154
Gross operating margin
+€25,205
Depreciation
-€1,839
Other operating charges
-€289
Other operating items
+€5,700
Financial income
+€28
Financial charges
-€1,225
Taxes
-€5,761
Result 2025
€22,973
raises the resultlowers the resultnot broken down further in the accounts
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
+€19,771
Investment
-€108,138
Financing
+€93,197
Cash 2024
€12,369
From operations (derived)
+€19,771
Net result for the year
+€22,973
Depreciation
+€11,277
Stocks and contracts
+€1,372
Receivables within one year
-€2,989
Deferred charges and accrued income
+€754
Trade debts
-€1,235
Tax, wage and social debts
-€1,823
Other debts
-€10,559
Investment (derived)
-€108,138
Investment in fixed assets (net)
-€108,138
Financing
+€93,197
Debts after one year
+€92,962
Current portion of long-term debt
+€235
Cash 2025
€17,200
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,180 | €200,735 | +€102,554 | +104% |
| Fixed assets | 21/28 | €75,879 | €172,740 | +€96,861 | +128% |
| Tangible fixed assets | 22/27 | €75,879 | €172,740 | +€96,861 | +128% |
| Land and buildings | 22 | €45,600 | €147,938 | +€102,338 | +224% |
| Plant, machinery and equipment | 23 | €10,920 | €10,670 | -€250 | -2.3% |
| Furniture and vehicles | 24 | €19,359 | €14,133 | -€5,226 | -27.0% |
| Current assets | 29/58 | €22,301 | €27,994 | +€5,693 | +25.5% |
| Stocks and contracts in progress | 3 | €6,682 | €5,310 | -€1,372 | -20.5% |
| Stocks | 30/36 | €6,682 | €5,310 | -€1,372 | -20.5% |
| Amounts receivable within one year | 40/41 | €2,115 | €5,104 | +€2,989 | +141% |
| Trade receivables | 40 | €2,115 | €5,104 | +€2,989 | +141% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €12,369 | €17,200 | +€4,831 | +39.1% |
| Deferred charges and accrued income | 490/1 | €1,135 | €381 | -€754 | -66.4% |
| Total equity and liabilities | 10/49 | €98,180 | €200,735 | +€102,554 | +104% |
| Equity | 10/15 | €12,931 | €35,904 | +€22,973 | +178% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,431 | €34,404 | +€22,973 | +201% |
| Amounts payable | 17/49 | €85,249 | €164,830 | +€79,581 | +93.4% |
| Amounts payable after more than one year | 17 | €47,502 | €140,464 | +€92,962 | +196% |
| Financial debts | 170/4 | €47,502 | €140,464 | +€92,962 | +196% |
| Amounts payable within one year | 42/48 | €37,748 | €24,366 | -€13,381 | -35.4% |
| Current portion of amounts payable after more than one year | 42 | €5,803 | €6,038 | +€235 | +4.1% |
| Trade debts | 44 | €2,231 | €996 | -€1,235 | -55.4% |
| Suppliers | 440/4 | €2,231 | €996 | -€1,235 | -55.4% |
| Taxes, remuneration and social security | 45 | €3,313 | €1,490 | -€1,823 | -55.0% |
| Taxes | 450/3 | €3,313 | €1,433 | -€1,880 | -56.7% |
| Remuneration and social security | 454/9 | - | €57 | +€57 | |
| Other amounts payable | 47/48 | €26,402 | €15,843 | -€10,559 | -40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,438 | €11,277 | +€1,839 | +19.5% |
| Other operating charges | 640/8 | €1,147 | €1,436 | +€289 | +25.2% |
| Non-recurring operating charges | 66A | €5,700 | - | -€5,700 | |
| Gross operating margin | 9900 | €20,667 | €45,872 | +€25,205 | +122% |
| Operating profit (loss) | 9901 | €4,382 | €33,160 | +€28,778 | +657% |
| Financial income | 75/76B | €35 | €63 | +€28 | +80.7% |
| Recurring financial income | 75 | €35 | €63 | +€28 | +80.7% |
| Financial charges | 65/66B | €2,638 | €3,863 | +€1,225 | +46.5% |
| Recurring financial charges | 65 | €2,638 | €3,863 | +€1,225 | +46.5% |
| Profit (loss) for the period before taxes | 9903 | €1,779 | €29,360 | +€27,581 | +1,550% |
| Income taxes | 67/77 | €625 | €6,386 | +€5,761 | +922% |
| Profit (loss) for the period | 9904 | €1,154 | €22,973 | +€21,820 | +1,891% |
| Profit (loss) for the period to be appropriated | 9905 | €1,154 | €22,973 | +€21,820 | +1,891% |
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 8 November 2026 via checked.be.