FlyingVet Consult: 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.
FlyingVet Consult
Largest movements
- Cash -€246,619
down €246,619 (-77.1%), from €319,880 to €73,260
mainly Other debts (-€183,301) and Tax, wage and social debts (-€49,462)
- Current investments +€20,904
up €20,904 (+3.4%), from €617,504 to €638,408
- Tangible fixed assets -€10,053
down €10,053 (-41.3%), from €24,318 to €14,265
of which Furniture and vehicles: -€10,053
- Other debts -€183,301
down €183,301 (-89.8%), from €204,062 to €20,762
- Tax, wage and social debts -€49,462
down €49,462 (-98.6%), from €50,158 to €696
- Gross operating margin -€379,418
down €379,418 (-95.9%), from €395,518 to €16,100
- Taxes -€101,330
down €101,330 (-93.7%), from €108,111 to €6,781
- Financial income -€13,220
down €13,220 (-66.6%), from €19,842 to €6,622
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 | €982,750 | €752,063 | -€230,687 | -23.5% |
| Fixed assets | 21/28 | €24,318 | €14,265 | -€10,053 | -41.3% |
| Tangible fixed assets | 22/27 | €24,318 | €14,265 | -€10,053 | -41.3% |
| Furniture and vehicles | 24 | €20,128 | €10,075 | -€10,053 | -49.9% |
| Other tangible fixed assets | 26 | €4,190 | €4,190 | = | 0.0% |
| Current assets | 29/58 | €958,433 | €737,799 | -€220,634 | -23.0% |
| Amounts receivable within one year | 40/41 | €18,243 | €23,315 | +€5,072 | +27.8% |
| Trade receivables | 40 | €6,016 | €13,828 | +€7,812 | +130% |
| Other amounts receivable | 41 | €12,227 | €9,487 | -€2,741 | -22.4% |
| Current investments | 50/53 | €617,504 | €638,408 | +€20,904 | +3.4% |
| Cash at bank and in hand | 54/58 | €319,880 | €73,260 | -€246,619 | -77.1% |
| Deferred charges and accrued income | 490/1 | €2,806 | €2,816 | +€9 | +0.3% |
| Total equity and liabilities | 10/49 | €982,750 | €752,063 | -€230,687 | -23.5% |
| Equity | 10/15 | €727,367 | €727,415 | +€48 | 0.0% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €702,500 | €702,500 | = | 0.0% |
| Distributable reserves | 133 | €702,500 | €702,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67 | €115 | +€48 | +72.1% |
| Amounts payable | 17/49 | €255,384 | €24,649 | -€230,735 | -90.3% |
| Amounts payable within one year | 42/48 | €255,368 | €24,633 | -€230,735 | -90.4% |
| Trade debts | 44 | €1,148 | €3,176 | +€2,028 | +177% |
| Suppliers | 440/4 | €1,148 | €3,176 | +€2,028 | +177% |
| Taxes, remuneration and social security | 45 | €50,158 | €696 | -€49,462 | -98.6% |
| Taxes | 450/3 | €50,158 | €696 | -€49,462 | -98.6% |
| Other amounts payable | 47/48 | €204,062 | €20,762 | -€183,301 | -89.8% |
| Accrued charges and deferred income | 492/3 | €16 | €16 | +€0 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,778 | €13,179 | +€401 | +3.1% |
| Other operating charges | 640/8 | €1,884 | €2,375 | +€491 | +26.1% |
| Gross operating margin | 9900 | €395,518 | €16,100 | -€379,418 | -95.9% |
| Operating profit (loss) | 9901 | €380,857 | €547 | -€380,310 | -99.9% |
| Financial income | 75/76B | €19,842 | €6,622 | -€13,220 | -66.6% |
| Recurring financial income | 75 | €19,842 | €6,622 | -€13,220 | -66.6% |
| Financial charges | 65/66B | €275 | €339 | +€64 | +23.3% |
| Recurring financial charges | 65 | €275 | €339 | +€64 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €400,423 | €6,829 | -€393,594 | -98.3% |
| Income taxes | 67/77 | €108,111 | €6,781 | -€101,330 | -93.7% |
| Profit (loss) for the period | 9904 | €292,312 | €48 | -€292,264 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €292,312 | €48 | -€292,264 | -100.0% |
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 16 October 2026 via checked.be.