PurrVet: 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.
PurrVet
Largest movements
- Receivables within one year +€4,127
up €4,127 (+634%), from €651 to €4,777
of which Other amounts receivable: +€2,895
- Intangible fixed assets -€2,500
down €2,500 (-10.3%), from €24,344 to €21,844
- Tangible fixed assets -€2,023
down €2,023 (-9.8%), from €20,624 to €18,601
of which Plant, machinery and equipment: -€1,223
- Deferred charges and accrued income -€1,404
down €1,404 (-13.0%), from €10,835 to €9,431
- Other debts -€20,904
down €20,904 (-35.7%), from €58,522 to €37,618
- Debts after one year +€8,135
new in 2025: €8,135
- Current portion of long-term debt +€4,913
new in 2025: €4,913
- Profit (loss) carried forward +€4,096
up €4,096, from -€1,408 to €2,688
- Tax, wage and social debts +€3,403
up €3,403 (+73.2%), from €4,650 to €8,052
of which Taxes: +€3,403
- Gross operating margin +€16,299
up €16,299 (+777%), from €2,097 to €18,396
- Depreciation +€6,069
up €6,069 (+310%), from €1,955 to €8,025
- Financial charges +€2,830
up €2,830 (+3,506%), from €81 to €2,911
- Taxes +€2,536
up €2,536 (+2,052%), from €124 to €2,659
- Other operating charges -€586
down €586 (-43.6%), from €1,345 to €759
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 | €70,176 | €67,942 | -€2,234 | -3.2% |
| Formation expenses | 20 | €1,024 | €808 | -€216 | -21.1% |
| Fixed assets | 21/28 | €46,218 | €41,695 | -€4,523 | -9.8% |
| Intangible fixed assets | 21 | €24,344 | €21,844 | -€2,500 | -10.3% |
| Tangible fixed assets | 22/27 | €20,624 | €18,601 | -€2,023 | -9.8% |
| Plant, machinery and equipment | 23 | €18,434 | €17,210 | -€1,223 | -6.6% |
| Furniture and vehicles | 24 | €2,190 | €1,390 | -€800 | -36.5% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €22,934 | €25,439 | +€2,506 | +10.9% |
| Amounts receivable within one year | 40/41 | €651 | €4,777 | +€4,127 | +634% |
| Trade receivables | 40 | €651 | €1,882 | +€1,231 | +189% |
| Other amounts receivable | 41 | - | €2,895 | +€2,895 | |
| Cash at bank and in hand | 54/58 | €11,447 | €11,230 | -€217 | -1.9% |
| Deferred charges and accrued income | 490/1 | €10,835 | €9,431 | -€1,404 | -13.0% |
| Total equity and liabilities | 10/49 | €70,176 | €67,942 | -€2,234 | -3.2% |
| Equity | 10/15 | €3,592 | €7,688 | +€4,096 | +114% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,408 | €2,688 | +€4,096 | |
| Amounts payable | 17/49 | €66,584 | €60,254 | -€6,330 | -9.5% |
| Amounts payable after more than one year | 17 | - | €8,135 | +€8,135 | |
| Financial debts | 170/4 | - | €8,135 | +€8,135 | |
| Amounts payable within one year | 42/48 | €66,290 | €52,119 | -€14,171 | -21.4% |
| Current portion of amounts payable after more than one year | 42 | - | €4,913 | +€4,913 | |
| Trade debts | 44 | €3,119 | €1,536 | -€1,583 | -50.8% |
| Suppliers | 440/4 | €3,119 | €1,536 | -€1,583 | -50.8% |
| Taxes, remuneration and social security | 45 | €4,650 | €8,052 | +€3,403 | +73.2% |
| Taxes | 450/3 | €2,750 | €6,152 | +€3,403 | +124% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €58,522 | €37,618 | -€20,904 | -35.7% |
| Accrued charges and deferred income | 492/3 | €293 | - | -€293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €8,025 | +€6,069 | +310% |
| Other operating charges | 640/8 | €1,345 | €759 | -€586 | -43.6% |
| Gross operating margin | 9900 | €2,097 | €18,396 | +€16,299 | +777% |
| Operating profit (loss) | 9901 | -€1,204 | €9,613 | +€10,816 | |
| Financial income | 75/76B | €0 | €53 | +€53 | +534,600% |
| Recurring financial income | 75 | €0 | €53 | +€53 | +534,600% |
| Financial charges | 65/66B | €81 | €2,911 | +€2,830 | +3,506% |
| Recurring financial charges | 65 | €81 | €2,911 | +€2,830 | +3,506% |
| Profit (loss) for the period before taxes | 9903 | -€1,284 | €6,755 | +€8,040 | |
| Income taxes | 67/77 | €124 | €2,659 | +€2,536 | +2,052% |
| Profit (loss) for the period | 9904 | -€1,408 | €4,096 | +€5,504 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,408 | €4,096 | +€5,504 |
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 19 October 2026 via checked.be.