VETAGRIM Consult: what changed
VETAGRIM Consult
Largest movements
- Cash +€59,781
up €59,781 (+506%), from €11,818 to €71,599
mainly Net result for the year (+€57,207) and Trade debts (+€3,119)
- Receivables within one year +€3,578
up €3,578 (+18.5%), from €19,387 to €22,966
of which Other amounts receivable: +€1,955
- Tangible fixed assets -€1,051
down €1,051 (-35.3%), from €2,975 to €1,923
of which Plant, machinery and equipment: -€736
- Reserves +€57,207
up €57,207 (+240%), from €23,877 to €81,084
- Trade debts +€3,119
up €3,119 (+287%), from €1,087 to €4,206
- Tax, wage and social debts +€1,959
up €1,959 (+46.9%), from €4,173 to €6,131
- Gross operating margin +€43,853
up €43,853 (+135%), from €32,417 to €76,270
- Taxes +€9,211
up €9,211 (+151%), from €6,089 to €15,299
- Financial charges +€1,165
up €1,165 (+110%), from €1,058 to €2,223
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,180 | €96,488 | +€62,308 | +182% |
| Fixed assets | 21/28 | €2,975 | €1,923 | -€1,051 | -35.3% |
| Tangible fixed assets | 22/27 | €2,975 | €1,923 | -€1,051 | -35.3% |
| Plant, machinery and equipment | 23 | €2,287 | €1,551 | -€736 | -32.2% |
| Furniture and vehicles | 24 | €687 | €372 | -€315 | -45.8% |
| Current assets | 29/58 | €31,206 | €94,565 | +€63,359 | +203% |
| Amounts receivable within one year | 40/41 | €19,387 | €22,966 | +€3,578 | +18.5% |
| Trade receivables | 40 | €19,387 | €21,011 | +€1,623 | +8.4% |
| Other amounts receivable | 41 | - | €1,955 | +€1,955 | |
| Cash at bank and in hand | 54/58 | €11,818 | €71,599 | +€59,781 | +506% |
| Total equity and liabilities | 10/49 | €34,180 | €96,488 | +€62,308 | +182% |
| Equity | 10/15 | €28,877 | €86,084 | +€57,207 | +198% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,877 | €81,084 | +€57,207 | +240% |
| Distributable reserves | 133 | €23,877 | €81,084 | +€57,207 | +240% |
| Amounts payable | 17/49 | €5,303 | €10,403 | +€5,100 | +96.2% |
| Amounts payable within one year | 42/48 | €5,303 | €10,403 | +€5,100 | +96.2% |
| Trade debts | 44 | €1,087 | €4,206 | +€3,119 | +287% |
| Suppliers | 440/4 | €1,087 | €4,206 | +€3,119 | +287% |
| Taxes, remuneration and social security | 45 | €4,173 | €6,131 | +€1,959 | +46.9% |
| Taxes | 450/3 | €4,173 | €6,131 | +€1,959 | +46.9% |
| Other amounts payable | 47/48 | €44 | €66 | +€22 | +51.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €916 | €1,051 | +€135 | +14.8% |
| Other operating charges | 640/8 | €529 | €488 | -€41 | -7.7% |
| Gross operating margin | 9900 | €32,417 | €76,270 | +€43,853 | +135% |
| Operating profit (loss) | 9901 | €30,972 | €74,730 | +€43,758 | +141% |
| Financial income | 75/76B | €52 | €0 | -€52 | -99.8% |
| Recurring financial income | 75 | €52 | €0 | -€52 | -99.8% |
| Financial charges | 65/66B | €1,058 | €2,223 | +€1,165 | +110% |
| Recurring financial charges | 65 | €1,058 | €2,223 | +€1,165 | +110% |
| Profit (loss) for the period before taxes | 9903 | €29,966 | €72,507 | +€42,541 | +142% |
| Income taxes | 67/77 | €6,089 | €15,299 | +€9,211 | +151% |
| Profit (loss) for the period | 9904 | €23,877 | €57,207 | +€33,330 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €23,877 | €57,207 | +€33,330 | +140% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.