Veehandel Cant: 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.
Veehandel Cant
Largest movements
- Receivables within one year -€38,006
down €38,006 (-10.8%), from €350,810 to €312,804
of which Other amounts receivable: -€27,673
- Cash -€25,625
down €25,625 (-39.2%), from €65,408 to €39,783
mainly Other debts (-€41,641) and Investment in fixed assets (net) (-€13,390)
- Other debts -€41,641
down €41,641 (-32.2%), from €129,154 to €87,512
- Tax, wage and social debts -€12,957
down €12,957 (-70.2%), from €18,470 to €5,513
of which Taxes: -€13,982
- Trade debts -€11,619
down €11,619 (-87.1%), from €13,333 to €1,714
- Financial charges -€51,468
down €51,468 (-97.1%), from €53,004 to €1,536
- Financial income -€13,802
down €13,802 (-100.0%), from €13,802 to €0
- Gross operating margin +€2,826
up €2,826 (+4.9%), from €58,090 to €60,916
- Other operating charges -€1,962
down €1,962 (-31.0%), from €6,335 to €4,374
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 | €828,494 | €766,735 | -€61,758 | -7.5% |
| Fixed assets | 21/28 | €51,569 | €55,294 | +€3,725 | +7.2% |
| Tangible fixed assets | 22/27 | €51,569 | €55,294 | +€3,725 | +7.2% |
| Furniture and vehicles | 24 | €16,799 | €55,294 | +€38,495 | +229% |
| Other tangible fixed assets | 26 | €34,770 | €0 | -€34,770 | -100% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €776,925 | €711,441 | -€65,484 | -8.4% |
| Amounts receivable after more than one year | 29 | €358,855 | €358,855 | = | 0.0% |
| Other amounts receivable | 291 | €358,855 | €358,855 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €350,810 | €312,804 | -€38,006 | -10.8% |
| Trade receivables | 40 | €317,113 | €306,780 | -€10,333 | -3.3% |
| Other amounts receivable | 41 | €33,697 | €6,024 | -€27,673 | -82.1% |
| Cash at bank and in hand | 54/58 | €65,408 | €39,783 | -€25,625 | -39.2% |
| Deferred charges and accrued income | 490/1 | €1,853 | €0 | -€1,853 | -100% |
| Total equity and liabilities | 10/49 | €828,494 | €766,735 | -€61,758 | -7.5% |
| Equity | 10/15 | €174,849 | €179,308 | +€4,458 | +2.5% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €144,100 | €148,308 | +€4,208 | +2.9% |
| Distributable reserves | 133 | €144,100 | €148,308 | +€4,208 | +2.9% |
| Profit (loss) carried forward | 14 | -€251 | €0 | +€251 | |
| Amounts payable | 17/49 | €653,644 | €587,427 | -€66,217 | -10.1% |
| Amounts payable after more than one year | 17 | €492,687 | €492,687 | = | 0.0% |
| Other amounts payable | 178/9 | €492,687 | €492,687 | = | 0.0% |
| Amounts payable within one year | 42/48 | €160,957 | €94,740 | -€66,217 | -41.1% |
| Trade debts | 44 | €13,333 | €1,714 | -€11,619 | -87.1% |
| Suppliers | 440/4 | €13,333 | €1,714 | -€11,619 | -87.1% |
| Taxes, remuneration and social security | 45 | €18,470 | €5,513 | -€12,957 | -70.2% |
| Taxes | 450/3 | €18,470 | €4,488 | -€13,982 | -75.7% |
| Remuneration and social security | 454/9 | - | €1,025 | +€1,025 | |
| Other amounts payable | 47/48 | €129,154 | €87,512 | -€41,641 | -32.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €5,966 | €5,643 | -€323 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,178 | €9,665 | -€514 | -5.0% |
| Other operating charges | 640/8 | €6,335 | €4,374 | -€1,962 | -31.0% |
| Non-recurring operating charges | 66A | - | €34,770 | +€34,770 | |
| Gross operating margin | 9900 | €58,090 | €60,916 | +€2,826 | +4.9% |
| Operating profit (loss) | 9901 | €35,610 | €6,465 | -€29,145 | -81.8% |
| Financial income | 75/76B | €13,802 | €0 | -€13,802 | -100.0% |
| Recurring financial income | 75 | €13,802 | €0 | -€13,802 | -100.0% |
| Financial charges | 65/66B | €53,004 | €1,536 | -€51,468 | -97.1% |
| Recurring financial charges | 65 | €53,004 | €1,536 | -€51,468 | -97.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,592 | €4,929 | +€8,521 | |
| Income taxes | 67/77 | €599 | €470 | -€128 | -21.4% |
| Profit (loss) for the period | 9904 | -€4,191 | €4,458 | +€8,649 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,191 | €4,458 | +€8,649 |
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 31 October 2026 via checked.be.