Vetdis Holding: what changed
What changed
Vetdis Holding
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€78,893
2024 · €834,086-€755,194
Equity
€774,594
2024 · €695,701+€78,893
Cash
€143,458
2024 · €90,586+€52,872
Balance sheet total
€782,843
2024 · €705,771+€77,072
Largest movements
Assets
- Cash +€52,872
up €52,872 (+58.4%), from €90,586 to €143,458
mainly Net result for the year (+€78,893)
- Receivables within one year +€24,200
up €24,200, from €0 to €24,200
Equity and liabilities
- Reserves +€78,893
up €78,893 (+82.4%), from €95,701 to €174,594
Income statement
- Financial income -€372,831
down €372,831 (-98.8%), from €377,496 to €4,665
of which Non-recurring financial income: -€365,184
- Services and other goods +€12,665
up €12,665 (+204%), from €6,203 to €18,868
- Taxes -€5,303
down €5,303 (-16.8%), from €31,600 to €26,298
- Turnover -€1,864
down €1,864 (-1.5%), from €121,864 to €120,000
- Goods and materials -€1,863
down €1,863 (-100%), from €1,863 to €0
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
€834,086
Turnover
-€1,864
Goods and materials
+€1,863
Services and other goods
-€12,665
Other operating charges
-€2
Other operating items
-€375,000
Financial income
-€372,831
Financial charges
+€1
Taxes
+€5,303
Result 2025
€78,893
raises the resultlowers the resultnot broken down further in the accounts
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
+€52,872
Investment
€0
Financing
€0
Cash 2024
€90,586
From operations (derived)
+€52,872
Net result for the year
+€78,893
Receivables within one year
-€24,200
Trade debts
-€1,004
Tax, wage and social debts
-€817
Cash 2025
€143,458
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €705,771 | €782,843 | +€77,072 | +10.9% |
| Fixed assets | 21/28 | €365,185 | €365,185 | = | 0.0% |
| Financial fixed assets | 28 | €365,185 | €365,185 | = | 0.0% |
| Affiliated companies | 280/1 | €365,185 | €365,185 | = | 0.0% |
| Participating interests | 280 | €365,185 | €365,185 | = | 0.0% |
| Current assets | 29/58 | €340,586 | €417,658 | +€77,072 | +22.6% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €0 | €24,200 | +€24,200 | |
| Trade receivables | 40 | €0 | €24,200 | +€24,200 | |
| Current investments | 50/53 | €250,000 | €250,000 | = | 0.0% |
| Other investments | 51/53 | €250,000 | €250,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €90,586 | €143,458 | +€52,872 | +58.4% |
| Total equity and liabilities | 10/49 | €705,771 | €782,843 | +€77,072 | +10.9% |
| Equity | 10/15 | €695,701 | €774,594 | +€78,893 | +11.3% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Capital | 10 | €600,000 | €600,000 | = | 0.0% |
| Issued capital | 100 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €95,701 | €174,594 | +€78,893 | +82.4% |
| Distributable reserves | 133 | €95,701 | €174,594 | +€78,893 | +82.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €10,070 | €8,249 | -€1,821 | -18.1% |
| Amounts payable within one year | 42/48 | €10,070 | €8,249 | -€1,821 | -18.1% |
| Trade debts | 44 | €1,004 | €0 | -€1,004 | -100% |
| Suppliers | 440/4 | €1,004 | €0 | -€1,004 | -100% |
| Taxes, remuneration and social security | 45 | €9,065 | €8,249 | -€817 | -9.0% |
| Taxes | 450/3 | €9,065 | €8,249 | -€817 | -9.0% |
| Operating income | 70/76A | €496,864 | €120,000 | -€376,864 | -75.8% |
| Turnover | 70 | €121,864 | €120,000 | -€1,864 | -1.5% |
| Non-recurring operating income | 76A | €375,000 | €0 | -€375,000 | -100% |
| Operating charges | 60/66A | €8,193 | €18,996 | +€10,804 | +132% |
| Goods for resale, raw materials and consumables | 60 | €1,863 | €0 | -€1,863 | -100% |
| Purchases | 600/8 | €1,863 | €0 | -€1,863 | -100% |
| Services and other goods | 61 | €6,203 | €18,868 | +€12,665 | +204% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Operating profit (loss) | 9901 | €488,671 | €101,004 | -€387,667 | -79.3% |
| Financial income | 75/76B | €377,496 | €4,665 | -€372,831 | -98.8% |
| Recurring financial income | 75 | €12,312 | €4,665 | -€7,647 | -62.1% |
| Income from current assets | 751 | €9,610 | €4,665 | -€4,945 | -51.5% |
| Other financial income | 752/9 | €2,701 | €0 | -€2,701 | -100% |
| Non-recurring financial income | 76B | €365,184 | €0 | -€365,184 | -100% |
| Financial charges | 65/66B | €480 | €479 | -€1 | -0.3% |
| Recurring financial charges | 65 | €480 | €479 | -€1 | -0.3% |
| Debt charges | 650 | €0 | - | = | |
| Other financial charges | 652/9 | €480 | €479 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €865,686 | €105,190 | -€760,496 | -87.8% |
| Income taxes | 67/77 | €31,600 | €26,298 | -€5,303 | -16.8% |
| Taxes | 670/3 | €31,600 | €26,298 | -€5,303 | -16.8% |
| Profit (loss) for the period | 9904 | €834,086 | €78,893 | -€755,194 | -90.5% |
| Profit (loss) for the period to be appropriated | 9905 | €834,086 | €78,893 | -€755,194 | -90.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.