VetCC: 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.
VetCC
Largest movements
- Intangible fixed assets -€10,000
down €10,000 (-11.2%), from €89,671 to €79,671
- Receivables within one year +€2,157
up €2,157 (+14099.5%), from €15 to €2,173
of which Trade receivables: +€2,080
- Deferred charges and accrued income +€2,031
up €2,031 (+144.9%), from €1,401 to €3,432
- Stocks and contracts +€1,912
up €1,912 (+52.4%), from €3,648 to €5,560
- Tangible fixed assets -€1,703
down €1,703 (-36.1%), from €4,714 to €3,011
of which Plant, machinery and equipment: -€2,396
- Other debts -€43,430
down €43,430 (-87.2%), from €49,809 to €6,379
- Profit (loss) carried forward +€17,906
new in 2025: €17,906
- Trade debts +€12,378
up €12,378 (+40.8%), from €30,364 to €42,742
- Tax, wage and social debts +€7,641
up €7,641 (+89.7%), from €8,523 to €16,164
of which Taxes: +€6,260
- Gross operating margin +€7,332
up €7,332 (+21.0%), from €34,954 to €42,286
- Taxes +€1,952
up €1,952 (+39.5%), from €4,942 to €6,893
- Financial charges -€925
down €925 (-41.0%), from €2,258 to €1,333
- Other operating charges +€541
up €541 (+25.7%), from €2,104 to €2,645
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 | €101,296 | €95,814 | -€5,482 | -5.4% |
| Fixed assets | 21/28 | €94,385 | €83,557 | -€10,828 | -11.5% |
| Intangible fixed assets | 21 | €89,671 | €79,671 | -€10,000 | -11.2% |
| Tangible fixed assets | 22/27 | €4,714 | €3,011 | -€1,703 | -36.1% |
| Plant, machinery and equipment | 23 | €4,714 | €2,318 | -€2,396 | -50.8% |
| Furniture and vehicles | 24 | - | €693 | +€693 | |
| Financial fixed assets | 28 | - | €875 | +€875 | |
| Current assets | 29/58 | €6,910 | €12,257 | +€5,346 | +77.4% |
| Stocks and contracts in progress | 3 | €3,648 | €5,560 | +€1,912 | +52.4% |
| Stocks | 30/36 | €3,648 | €5,560 | +€1,912 | +52.4% |
| Amounts receivable within one year | 40/41 | €15 | €2,173 | +€2,157 | +14099.5% |
| Trade receivables | 40 | €15 | €2,096 | +€2,080 | +13596.7% |
| Other amounts receivable | 41 | - | €77 | +€77 | |
| Cash at bank and in hand | 54/58 | €1,846 | €1,092 | -€754 | -40.8% |
| Deferred charges and accrued income | 490/1 | €1,401 | €3,432 | +€2,031 | +144.9% |
| Total equity and liabilities | 10/49 | €101,296 | €95,814 | -€5,482 | -5.4% |
| Equity | 10/15 | €12,599 | €30,506 | +€17,906 | +142.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,099 | €10,099 | = | 0.0% |
| Distributable reserves | 133 | €10,099 | €10,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €17,906 | +€17,906 | |
| Amounts payable | 17/49 | €88,696 | €65,308 | -€23,388 | -26.4% |
| Amounts payable within one year | 42/48 | €88,696 | €65,285 | -€23,411 | -26.4% |
| Trade debts | 44 | €30,364 | €42,742 | +€12,378 | +40.8% |
| Suppliers | 440/4 | €30,364 | €42,742 | +€12,378 | +40.8% |
| Taxes, remuneration and social security | 45 | €8,523 | €16,164 | +€7,641 | +89.7% |
| Taxes | 450/3 | €8,371 | €14,631 | +€6,260 | +74.8% |
| Remuneration and social security | 454/9 | €152 | €1,533 | +€1,381 | +908.6% |
| Other amounts payable | 47/48 | €49,809 | €6,379 | -€43,430 | -87.2% |
| Accrued charges and deferred income | 492/3 | - | €23 | +€23 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,396 | €12,694 | +€298 | +2.4% |
| Other operating charges | 640/8 | €2,104 | €2,645 | +€541 | +25.7% |
| Gross operating margin | 9900 | €34,954 | €42,286 | +€7,332 | +21.0% |
| Operating profit (loss) | 9901 | €20,454 | €26,947 | +€6,493 | +31.7% |
| Financial income | 75/76B | €0 | €45 | +€45 | +89960.0% |
| Recurring financial income | 75 | €0 | €45 | +€45 | +89960.0% |
| Financial charges | 65/66B | €2,258 | €1,333 | -€925 | -41.0% |
| Recurring financial charges | 65 | €2,258 | €1,333 | -€925 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €18,196 | €25,659 | +€7,463 | +41.0% |
| Income taxes | 67/77 | €4,942 | €6,893 | +€1,952 | +39.5% |
| Profit (loss) for the period | 9904 | €13,254 | €18,765 | +€5,511 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,254 | €18,765 | +€5,511 | +41.6% |
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 10 October 2026 via checked.be.