VANDENBUSSCHE JAN: what changed
What changed
VANDENBUSSCHE JAN
NACE 96.993, Pet care services, excluding veterinary services
filed annual accounts (NBB)
Net result for the year
€30,094
2024 · €19,247+€10,847
Equity
€330,960
2024 · €300,866+€30,094
Cash
€282,906
2024 · €219,519+€63,387
Balance sheet total
€349,572
2024 · €317,933+€31,639
Largest movements
Assets
- Cash +€63,387
up €63,387 (+28.9%), from €219,519 to €282,906
mainly Net result for the year (+€30,094) and Depreciation (+€21,988)
- Tangible fixed assets -€21,988
down €21,988 (-30.2%), from €72,759 to €50,771
of which Land and buildings: -€14,899
- Receivables within one year -€8,931
down €8,931 (-99.9%), from €8,943 to €12
of which Trade receivables: -€8,706
Equity and liabilities
- Reserves +€30,094
up €30,094 (+32.7%), from €92,034 to €122,127
Income statement
- Gross operating margin +€19,447
up €19,447 (+40.3%), from €48,251 to €67,698
- Taxes +€5,649
up €5,649 (+77.8%), from €7,259 to €12,908
- Depreciation +€2,072
up €2,072 (+10.4%), from €19,916 to €21,988
- Financial income -€737
down €737 (-91.2%), from €809 to €71
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
€19,247
Gross operating margin
+€19,447
Depreciation
-€2,072
Other operating charges
-€113
Financial income
-€737
Financial charges
-€28
Taxes
-€5,649
Result 2025
€30,094
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
+€63,387
Investment
€0
Financing
€0
Cash 2024
€219,519
From operations (derived)
+€63,387
Net result for the year
+€30,094
Depreciation
+€21,988
Stocks and contracts
+€1,003
Receivables within one year
+€8,931
Deferred charges and accrued income
-€173
Trade debts
-€309
Tax, wage and social debts
+€2,603
Other debts
-€806
Accrued charges and deferred income
+€57
Cash 2025
€282,906
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €317,933 | €349,572 | +€31,639 | +10.0% |
| Fixed assets | 21/28 | €72,759 | €50,771 | -€21,988 | -30.2% |
| Tangible fixed assets | 22/27 | €72,759 | €50,771 | -€21,988 | -30.2% |
| Land and buildings | 22 | €40,133 | €25,234 | -€14,899 | -37.1% |
| Plant, machinery and equipment | 23 | €28,502 | €22,701 | -€5,800 | -20.4% |
| Furniture and vehicles | 24 | €4,124 | €2,836 | -€1,288 | -31.2% |
| Current assets | 29/58 | €245,175 | €298,801 | +€53,626 | +21.9% |
| Stocks and contracts in progress | 3 | €13,970 | €12,966 | -€1,003 | -7.2% |
| Stocks | 30/36 | €13,970 | €12,966 | -€1,003 | -7.2% |
| Amounts receivable within one year | 40/41 | €8,943 | €12 | -€8,931 | -99.9% |
| Trade receivables | 40 | €8,718 | €12 | -€8,706 | -99.9% |
| Other amounts receivable | 41 | €225 | €0 | -€225 | -100% |
| Cash at bank and in hand | 54/58 | €219,519 | €282,906 | +€63,387 | +28.9% |
| Deferred charges and accrued income | 490/1 | €2,744 | €2,917 | +€173 | +6.3% |
| Total equity and liabilities | 10/49 | €317,933 | €349,572 | +€31,639 | +10.0% |
| Equity | 10/15 | €300,866 | €330,960 | +€30,094 | +10.0% |
| Contributions | 10/11 | €205,000 | €205,000 | = | 0.0% |
| Reserves | 13 | €92,034 | €122,127 | +€30,094 | +32.7% |
| Distributable reserves | 133 | €92,034 | €122,127 | +€30,094 | +32.7% |
| Profit (loss) carried forward | 14 | €3,833 | €3,833 | = | 0.0% |
| Amounts payable | 17/49 | €17,067 | €18,612 | +€1,545 | +9.1% |
| Amounts payable within one year | 42/48 | €15,260 | €16,748 | +€1,488 | +9.8% |
| Trade debts | 44 | €4,875 | €4,566 | -€309 | -6.3% |
| Suppliers | 440/4 | €4,875 | €4,566 | -€309 | -6.3% |
| Taxes, remuneration and social security | 45 | €7,431 | €10,034 | +€2,603 | +35.0% |
| Taxes | 450/3 | €7,431 | €10,034 | +€2,603 | +35.0% |
| Other amounts payable | 47/48 | €2,954 | €2,148 | -€806 | -27.3% |
| Accrued charges and deferred income | 492/3 | €1,807 | €1,864 | +€57 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,916 | €21,988 | +€2,072 | +10.4% |
| Other operating charges | 640/8 | €2,556 | €2,669 | +€113 | +4.4% |
| Gross operating margin | 9900 | €48,251 | €67,698 | +€19,447 | +40.3% |
| Operating profit (loss) | 9901 | €25,780 | €43,042 | +€17,262 | +67.0% |
| Financial income | 75/76B | €809 | €71 | -€737 | -91.2% |
| Recurring financial income | 75 | €809 | €71 | -€737 | -91.2% |
| Financial charges | 65/66B | €82 | €111 | +€28 | +34.6% |
| Recurring financial charges | 65 | €82 | €111 | +€28 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | €26,506 | €43,002 | +€16,496 | +62.2% |
| Income taxes | 67/77 | €7,259 | €12,908 | +€5,649 | +77.8% |
| Profit (loss) for the period | 9904 | €19,247 | €30,094 | +€10,847 | +56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,247 | €30,094 | +€10,847 | +56.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.