FishCareVet: 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.
FishCareVet
Largest movements
- Cash -€11,098
down €11,098 (-30.9%), from €35,868 to €24,769
mainly Investment in fixed assets (net) (-€12,285) and Stocks and contracts (-€5,547)
- Tangible fixed assets +€9,515
up €9,515 (+64.2%), from €14,827 to €24,343
of which Furniture and vehicles: +€11,175
- Stocks and contracts +€5,547
up €5,547 (+48.8%), from €11,363 to €16,910
- Receivables within one year -€1,515
down €1,515 (-37.9%), from €3,998 to €2,482
- Reserves +€5,262
up €5,262 (+22.3%), from €23,587 to €28,849
- Tax, wage and social debts -€3,133
down €3,133 (-34.7%), from €9,022 to €5,888
of which Taxes: -€3,148
- Other debts -€2,362
down €2,362 (-8.5%), from €27,787 to €25,425
- Trade debts +€1,252
up €1,252 (+25.2%), from €4,970 to €6,222
of which Bills of exchange payable: +€1,822
- Accrued charges and deferred income +€1,097
up €1,097 (+54.0%), from €2,032 to €3,129
- Gross operating margin -€9,240
down €9,240 (-22.1%), from €41,795 to €32,555
- Taxes -€3,142
down €3,142 (-47.9%), from €6,559 to €3,417
- Financial charges +€1,775
up €1,775 (+600%), from €296 to €2,071
- Depreciation +€1,238
up €1,238 (+80.8%), from €1,532 to €2,770
- Other operating charges +€665
up €665 (+101%), from €656 to €1,322
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 | €70,897 | €73,012 | +€2,115 | +3.0% |
| Fixed assets | 21/28 | €14,827 | €24,343 | +€9,515 | +64.2% |
| Tangible fixed assets | 22/27 | €14,827 | €24,343 | +€9,515 | +64.2% |
| Plant, machinery and equipment | 23 | €14,827 | €13,168 | -€1,659 | -11.2% |
| Furniture and vehicles | 24 | - | €11,175 | +€11,175 | |
| Current assets | 29/58 | €56,069 | €48,669 | -€7,400 | -13.2% |
| Stocks and contracts in progress | 3 | €11,363 | €16,910 | +€5,547 | +48.8% |
| Stocks | 30/36 | €11,363 | €16,910 | +€5,547 | +48.8% |
| Amounts receivable within one year | 40/41 | €3,998 | €2,482 | -€1,515 | -37.9% |
| Trade receivables | 40 | €3,998 | €2,482 | -€1,515 | -37.9% |
| Cash at bank and in hand | 54/58 | €35,868 | €24,769 | -€11,098 | -30.9% |
| Deferred charges and accrued income | 490/1 | €4,841 | €4,508 | -€333 | -6.9% |
| Total equity and liabilities | 10/49 | €70,897 | €73,012 | +€2,115 | +3.0% |
| Equity | 10/15 | €27,087 | €32,349 | +€5,262 | +19.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €23,587 | €28,849 | +€5,262 | +22.3% |
| Distributable reserves | 133 | €23,587 | €28,849 | +€5,262 | +22.3% |
| Amounts payable | 17/49 | €43,810 | €40,664 | -€3,146 | -7.2% |
| Amounts payable within one year | 42/48 | €41,778 | €37,535 | -€4,243 | -10.2% |
| Trade debts | 44 | €4,970 | €6,222 | +€1,252 | +25.2% |
| Suppliers | 440/4 | €4,970 | €4,400 | -€569 | -11.5% |
| Bills of exchange payable | 441 | - | €1,822 | +€1,822 | |
| Taxes, remuneration and social security | 45 | €9,022 | €5,888 | -€3,133 | -34.7% |
| Taxes | 450/3 | €6,559 | €3,411 | -€3,148 | -48.0% |
| Remuneration and social security | 454/9 | €2,463 | €2,477 | +€14 | +0.6% |
| Other amounts payable | 47/48 | €27,787 | €25,425 | -€2,362 | -8.5% |
| Accrued charges and deferred income | 492/3 | €2,032 | €3,129 | +€1,097 | +54.0% |
| Remuneration, social security and pensions | 62 | €17,048 | €17,036 | -€11 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,532 | €2,770 | +€1,238 | +80.8% |
| Other operating charges | 640/8 | €656 | €1,322 | +€665 | +101% |
| Gross operating margin | 9900 | €41,795 | €32,555 | -€9,240 | -22.1% |
| Operating profit (loss) | 9901 | €22,559 | €11,427 | -€11,132 | -49.3% |
| Financial income | 75/76B | €205 | €155 | -€50 | -24.2% |
| Recurring financial income | 75 | €205 | €155 | -€50 | -24.2% |
| Financial charges | 65/66B | €296 | €2,071 | +€1,775 | +600% |
| Recurring financial charges | 65 | €296 | €2,071 | +€1,775 | +600% |
| Profit (loss) for the period before taxes | 9903 | €22,468 | €9,512 | -€12,956 | -57.7% |
| Income taxes | 67/77 | €6,559 | €3,417 | -€3,142 | -47.9% |
| Profit (loss) for the period | 9904 | €15,909 | €6,095 | -€9,815 | -61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,909 | €6,095 | -€9,815 | -61.7% |
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 30 October 2026 via checked.be.