SoBiVet: 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.
SoBiVet
Largest movements
- Receivables within one year +€18,981
up €18,981 (+22.6%), from €83,978 to €102,959
of which Trade receivables: +€26,019
- Stocks and contracts -€1,410
down €1,410 (-22.5%), from €6,280 to €4,870
- Other debts +€10,535
up €10,535 (+36.0%), from €29,285 to €39,820
- Trade debts +€5,960
new in 2025: €5,960
- Profit (loss) carried forward +€1,171
up €1,171 (+4.9%), from -€24,067 to -€22,896
- Purchases and services +€6,351
up €6,351 (+84.8%), from €7,490 to €13,841
- Gross operating margin -€5,895
down €5,895 (-78.8%), from €7,484 to €1,589
- Turnover +€456
up €456 (+3.0%), from €14,974 to €15,430
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 | €90,259 | €107,925 | +€17,666 | +19.6% |
| Current assets | 29/58 | €90,259 | €107,925 | +€17,666 | +19.6% |
| Stocks and contracts in progress | 3 | €6,280 | €4,870 | -€1,410 | -22.5% |
| Stocks | 30/36 | €6,280 | €4,870 | -€1,410 | -22.5% |
| Amounts receivable within one year | 40/41 | €83,978 | €102,959 | +€18,981 | +22.6% |
| Trade receivables | 40 | €76,644 | €102,663 | +€26,019 | +33.9% |
| Other amounts receivable | 41 | €7,334 | €296 | -€7,038 | -96.0% |
| Cash at bank and in hand | 54/58 | €1 | €96 | +€95 | +9500.0% |
| Total equity and liabilities | 10/49 | €90,259 | €107,925 | +€17,666 | +19.6% |
| Equity | 10/15 | €60,974 | €62,145 | +€1,171 | +1.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €23,041 | €23,041 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,152 | €1,152 | = | 0.0% |
| Legal reserve | 130 | €1,152 | €1,152 | = | 0.0% |
| Distributable reserves | 133 | €21,889 | €21,889 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,067 | -€22,896 | +€1,171 | +4.9% |
| Amounts payable | 17/49 | €29,285 | €45,780 | +€16,495 | +56.3% |
| Amounts payable within one year | 42/48 | €29,285 | €45,780 | +€16,495 | +56.3% |
| Trade debts | 44 | - | €5,960 | +€5,960 | |
| Suppliers | 440/4 | - | €5,960 | +€5,960 | |
| Other amounts payable | 47/48 | €29,285 | €39,820 | +€10,535 | +36.0% |
| Turnover | 70 | €14,974 | €15,430 | +€456 | +3.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,490 | €13,841 | +€6,351 | +84.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €7,484 | €1,589 | -€5,895 | -78.8% |
| Operating profit (loss) | 9901 | €7,100 | €1,202 | -€5,898 | -83.1% |
| Financial charges | 65/66B | €41 | €31 | -€10 | -24.4% |
| Recurring financial charges | 65 | €41 | €31 | -€10 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €7,059 | €1,171 | -€5,888 | -83.4% |
| Profit (loss) for the period | 9904 | €7,059 | €1,171 | -€5,888 | -83.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,059 | €1,171 | -€5,888 | -83.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.