KASOTO: what changed
What changed
KASOTO
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€23,453
2024 · -€17,495+€40,948
Equity
-€31,754
2024 · -€55,207+€23,453
Cash
€46,271
2024 · €44,961+€1,310
Balance sheet total
€493,464
2024 · €539,525-€46,061
Largest movements
Assets
- Tangible fixed assets -€37,627
down €37,627 (-13.6%), from €277,413 to €239,786
of which Land and buildings: -€23,126
- Deferred charges and accrued income -€32,090
down €32,090 (-87.4%), from €36,712 to €4,621
- Receivables within one year +€22,260
up €22,260 (+120%), from €18,554 to €40,813
of which Trade receivables: +€35,909
- Stocks and contracts +€7,075
up €7,075 (+12.8%), from €55,307 to €62,382
- Intangible fixed assets -€6,988
down €6,988 (-19.1%), from €36,626 to €29,638
Equity and liabilities
- Debts after one year -€102,986
down €102,986 (-23.1%), from €445,515 to €342,529
- Profit (loss) carried forward +€23,453
up €23,453 (+29.2%), from -€80,207 to -€56,754
- Tax, wage and social debts +€16,960
up €16,960 (+161%), from €10,519 to €27,480
of which Taxes: +€15,723
- Trade debts +€12,193
up €12,193 (+20.8%), from €58,666 to €70,859
Income statement
- Gross operating margin +€30,275
up €30,275 (+17.4%), from €174,090 to €204,365
- Write-downs -€17,984
down €17,984 (-97.1%), from €18,525 to €541
- Taxes +€14,877
new in 2025: €14,877
- Depreciation -€13,793
down €13,793 (-20.7%), from €66,598 to €52,805
- Staff costs +€8,765
up €8,765 (+10.1%), from €86,758 to €95,523
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
-€17,495
Gross operating margin
+€30,275
Staff costs
-€8,765
Depreciation
+€13,793
Write-downs
+€17,984
Other operating charges
-€265
Financial income
-€216
Financial charges
+€3,018
Taxes
-€14,877
Result 2025
€23,453
raises the resultlowers the result
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
+€112,458
Investment
-€8,190
Financing
-€102,958
Cash 2024
€44,961
From operations (derived)
+€112,458
Net result for the year
+€23,453
Depreciation
+€52,805
Stocks and contracts
-€7,075
Receivables within one year
-€22,260
Deferred charges and accrued income
+€32,090
Trade debts
+€12,193
Tax, wage and social debts
+€16,960
Accrued charges and deferred income
+€4,291
Investment (derived)
-€8,190
Investment in fixed assets (net)
-€8,190
Financing
-€102,958
Debts after one year
-€102,986
Current portion of long-term debt
+€28
Cash 2025
€46,271
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €539,525 | €493,464 | -€46,061 | -8.5% |
| Fixed assets | 21/28 | €383,991 | €339,376 | -€44,615 | -11.6% |
| Intangible fixed assets | 21 | €36,626 | €29,638 | -€6,988 | -19.1% |
| Tangible fixed assets | 22/27 | €277,413 | €239,786 | -€37,627 | -13.6% |
| Land and buildings | 22 | €213,097 | €189,971 | -€23,126 | -10.9% |
| Plant, machinery and equipment | 23 | €38,189 | €31,814 | -€6,375 | -16.7% |
| Furniture and vehicles | 24 | €3,884 | €2,882 | -€1,002 | -25.8% |
| Leasing and similar rights | 25 | €19,026 | €12,505 | -€6,521 | -34.3% |
| Other tangible fixed assets | 26 | €3,217 | €2,615 | -€602 | -18.7% |
| Financial fixed assets | 28 | €69,952 | €69,952 | = | 0.0% |
| Current assets | 29/58 | €155,534 | €154,088 | -€1,446 | -0.9% |
| Stocks and contracts in progress | 3 | €55,307 | €62,382 | +€7,075 | +12.8% |
| Stocks | 30/36 | €55,307 | €62,382 | +€7,075 | +12.8% |
| Amounts receivable within one year | 40/41 | €18,554 | €40,813 | +€22,260 | +120% |
| Trade receivables | 40 | €4,791 | €40,700 | +€35,909 | +750% |
| Other amounts receivable | 41 | €13,763 | €114 | -€13,649 | -99.2% |
| Cash at bank and in hand | 54/58 | €44,961 | €46,271 | +€1,310 | +2.9% |
| Deferred charges and accrued income | 490/1 | €36,712 | €4,621 | -€32,090 | -87.4% |
| Total equity and liabilities | 10/49 | €539,525 | €493,464 | -€46,061 | -8.5% |
| Equity | 10/15 | -€55,207 | -€31,754 | +€23,453 | +42.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,207 | -€56,754 | +€23,453 | +29.2% |
| Amounts payable | 17/49 | €594,732 | €525,218 | -€69,514 | -11.7% |
| Amounts payable after more than one year | 17 | €445,515 | €342,529 | -€102,986 | -23.1% |
| Financial debts | 170/4 | €445,515 | €342,529 | -€102,986 | -23.1% |
| Amounts payable within one year | 42/48 | €141,613 | €170,794 | +€29,181 | +20.6% |
| Current portion of amounts payable after more than one year | 42 | €72,428 | €72,456 | +€28 | 0.0% |
| Trade debts | 44 | €58,666 | €70,859 | +€12,193 | +20.8% |
| Suppliers | 440/4 | €58,666 | €70,859 | +€12,193 | +20.8% |
| Taxes, remuneration and social security | 45 | €10,519 | €27,480 | +€16,960 | +161% |
| Taxes | 450/3 | €868 | €16,590 | +€15,723 | +1,812% |
| Remuneration and social security | 454/9 | €9,652 | €10,889 | +€1,238 | +12.8% |
| Accrued charges and deferred income | 492/3 | €7,603 | €11,894 | +€4,291 | +56.4% |
| Non-recurring operating income | 76A | €16,250 | €1,606 | -€14,644 | -90.1% |
| Remuneration, social security and pensions | 62 | €86,758 | €95,523 | +€8,765 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,598 | €52,805 | -€13,793 | -20.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €18,525 | €541 | -€17,984 | -97.1% |
| Other operating charges | 640/8 | €2,952 | €3,218 | +€265 | +9.0% |
| Gross operating margin | 9900 | €174,090 | €204,365 | +€30,275 | +17.4% |
| Operating profit (loss) | 9901 | -€743 | €52,279 | +€53,022 | |
| Financial income | 75/76B | €237 | €21 | -€216 | -91.1% |
| Recurring financial income | 75 | €237 | €21 | -€216 | -91.1% |
| Financial charges | 65/66B | €16,989 | €13,971 | -€3,018 | -17.8% |
| Recurring financial charges | 65 | €16,989 | €13,971 | -€3,018 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,495 | €38,330 | +€55,824 | |
| Income taxes | 67/77 | - | €14,877 | +€14,877 | |
| Profit (loss) for the period | 9904 | -€17,495 | €23,453 | +€40,948 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,495 | €23,453 | +€40,948 |
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 2 November 2026 via checked.be.