MoxiVet: what changed
Two fiscal 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.
MoxiVet
Largest movements
- Cash -€11,953
down €11,953 (-29.9%), from €39,923 to €27,970
mainly Receivables within one year (-€11,411) and Trade debts (-€7,908)
- Receivables within one year +€11,411
up €11,411 (+79.6%), from €14,343 to €25,754
- Current investments +€4,250
new in 2025: €4,250
- Reserves +€19,155
up €19,155 (+68.4%), from €28,010 to €47,165
- Trade debts -€7,908
down €7,908 (-84.8%), from €9,324 to €1,416
- Other debts -€3,840
down €3,840 (-54.6%), from €7,033 to €3,193
- Debts after one year -€2,445
down €2,445 (-13.8%), from €17,687 to €15,242
- Tax, wage and social debts -€1,291
down €1,291 (-26.9%), from €4,803 to €3,512
- Gross operating margin +€7,788
up €7,788 (+39.5%), from €19,707 to €27,495
- Taxes +€1,476
up €1,476 (+24.6%), from €5,987 to €7,462
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.
Cash bridge derived
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 | €74,266 | €77,973 | +€3,708 | +5.0% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €54,266 | €57,973 | +€3,708 | +6.8% |
| Amounts receivable within one year | 40/41 | €14,343 | €25,754 | +€11,411 | +79.6% |
| Trade receivables | 40 | €14,343 | €25,754 | +€11,411 | +79.6% |
| Current investments | 50/53 | - | €4,250 | +€4,250 | |
| Cash at bank and in hand | 54/58 | €39,923 | €27,970 | -€11,953 | -29.9% |
| Total equity and liabilities | 10/49 | €74,266 | €77,973 | +€3,708 | +5.0% |
| Equity | 10/15 | €33,010 | €52,165 | +€19,155 | +58.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €28,010 | €47,165 | +€19,155 | +68.4% |
| Distributable reserves | 133 | €28,010 | €47,165 | +€19,155 | +68.4% |
| Amounts payable | 17/49 | €41,256 | €25,809 | -€15,447 | -37.4% |
| Amounts payable after more than one year | 17 | €17,687 | €15,242 | -€2,445 | -13.8% |
| Financial debts | 170/4 | €17,687 | €15,242 | -€2,445 | -13.8% |
| Amounts payable within one year | 42/48 | €23,569 | €10,567 | -€13,002 | -55.2% |
| Current portion of amounts payable after more than one year | 42 | €2,409 | €2,445 | +€36 | +1.5% |
| Trade debts | 44 | €9,324 | €1,416 | -€7,908 | -84.8% |
| Suppliers | 440/4 | €9,324 | €1,416 | -€7,908 | -84.8% |
| Taxes, remuneration and social security | 45 | €4,803 | €3,512 | -€1,291 | -26.9% |
| Taxes | 450/3 | €4,803 | €3,512 | -€1,291 | -26.9% |
| Other amounts payable | 47/48 | €7,033 | €3,193 | -€3,840 | -54.6% |
| Other operating charges | 640/8 | €555 | €616 | +€61 | +10.9% |
| Gross operating margin | 9900 | €19,707 | €27,495 | +€7,788 | +39.5% |
| Operating profit (loss) | 9901 | €19,151 | €26,879 | +€7,728 | +40.4% |
| Financial charges | 65/66B | €285 | €262 | -€23 | -8.1% |
| Recurring financial charges | 65 | €285 | €262 | -€23 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €18,867 | €26,617 | +€7,751 | +41.1% |
| Income taxes | 67/77 | €5,987 | €7,462 | +€1,476 | +24.6% |
| Profit (loss) for the period | 9904 | €12,880 | €19,155 | +€6,275 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,880 | €19,155 | +€6,275 | +48.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.