Equimove Veterinary: 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.
Equimove Veterinary
Largest movements
- Tangible fixed assets -€37,897
down €37,897 (-36.6%), from €103,511 to €65,614
of which Plant, machinery and equipment: -€23,714
- Receivables within one year +€20,188
up €20,188 (+24.4%), from €82,768 to €102,957
of which Trade receivables: +€26,865
- Cash +€18,404
up €18,404 (+56.2%), from €32,762 to €51,166
mainly Depreciation (+€47,778) and Net result for the year (+€43,409)
- Reserves +€43,409
up €43,409 (+70.4%), from €61,661 to €105,070
- Debts after one year -€33,715
down €33,715 (-59.6%), from €56,536 to €22,821
- Trade debts -€10,960
down €10,960 (-23.0%), from €47,589 to €36,629
- Other debts -€5,628
down €5,628 (-5.6%), from €100,743 to €95,114
- Tax, wage and social debts +€3,738
up €3,738 (+661%), from €566 to €4,304
- Gross operating margin +€76,957
up €76,957 (+309%), from €24,885 to €101,842
- Depreciation +€6,050
up €6,050 (+14.5%), from €41,729 to €47,778
- Taxes +€3,807
new in 2025: €3,807
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 | €306,615 | €304,263 | -€2,353 | -0.8% |
| Fixed assets | 21/28 | €103,511 | €65,614 | -€37,897 | -36.6% |
| Tangible fixed assets | 22/27 | €103,511 | €65,614 | -€37,897 | -36.6% |
| Land and buildings | 22 | €3,458 | €5,362 | +€1,905 | +55.1% |
| Plant, machinery and equipment | 23 | €65,984 | €42,270 | -€23,714 | -35.9% |
| Furniture and vehicles | 24 | €34,069 | €17,982 | -€16,087 | -47.2% |
| Current assets | 29/58 | €203,105 | €238,649 | +€35,544 | +17.5% |
| Stocks and contracts in progress | 3 | €85,359 | €82,337 | -€3,022 | -3.5% |
| Stocks | 30/36 | €85,359 | €82,337 | -€3,022 | -3.5% |
| Amounts receivable within one year | 40/41 | €82,768 | €102,957 | +€20,188 | +24.4% |
| Trade receivables | 40 | €72,399 | €99,264 | +€26,865 | +37.1% |
| Other amounts receivable | 41 | €10,370 | €3,693 | -€6,677 | -64.4% |
| Cash at bank and in hand | 54/58 | €32,762 | €51,166 | +€18,404 | +56.2% |
| Deferred charges and accrued income | 490/1 | €2,215 | €2,190 | -€26 | -1.2% |
| Total equity and liabilities | 10/49 | €306,615 | €304,263 | -€2,353 | -0.8% |
| Equity | 10/15 | €66,661 | €110,070 | +€43,409 | +65.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €61,661 | €105,070 | +€43,409 | +70.4% |
| Distributable reserves | 133 | €61,661 | €105,070 | +€43,409 | +70.4% |
| Amounts payable | 17/49 | €239,954 | €194,193 | -€45,762 | -19.1% |
| Amounts payable after more than one year | 17 | €56,536 | €22,821 | -€33,715 | -59.6% |
| Financial debts | 170/4 | €56,536 | €22,821 | -€33,715 | -59.6% |
| Amounts payable within one year | 42/48 | €183,418 | €171,371 | -€12,046 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €34,520 | €35,324 | +€804 | +2.3% |
| Trade debts | 44 | €47,589 | €36,629 | -€10,960 | -23.0% |
| Suppliers | 440/4 | €47,589 | €36,629 | -€10,960 | -23.0% |
| Taxes, remuneration and social security | 45 | €566 | €4,304 | +€3,738 | +661% |
| Taxes | 450/3 | €566 | €4,304 | +€3,738 | +661% |
| Other amounts payable | 47/48 | €100,743 | €95,114 | -€5,628 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,729 | €47,778 | +€6,050 | +14.5% |
| Other operating charges | 640/8 | €3,440 | €3,457 | +€17 | +0.5% |
| Non-recurring operating charges | 66A | €1,678 | - | -€1,678 | |
| Gross operating margin | 9900 | €24,885 | €101,842 | +€76,957 | +309% |
| Operating profit (loss) | 9901 | -€21,961 | €50,607 | +€72,568 | |
| Financial income | 75/76B | €152 | - | -€152 | |
| Recurring financial income | 75 | €152 | - | -€152 | |
| Financial charges | 65/66B | €3,431 | €3,391 | -€41 | -1.2% |
| Recurring financial charges | 65 | €3,431 | €3,391 | -€41 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€25,241 | €47,216 | +€72,457 | |
| Income taxes | 67/77 | - | €3,807 | +€3,807 | |
| Profit (loss) for the period | 9904 | -€25,241 | €43,409 | +€68,650 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,241 | €43,409 | +€68,650 |
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 24 October 2026 via checked.be.