Vétérinaire Collinge: 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.
Vétérinaire Collinge
Largest movements
- Receivables within one year -€21,403
down €21,403 (-42.8%), from €50,065 to €28,662
of which Trade receivables: -€22,383
- Cash +€6,519
up €6,519 (+35.6%), from €18,335 to €24,854
mainly Receivables within one year (+€21,403) and Other debts (+€6,165)
- Deferred charges and accrued income +€1,340
up €1,340 (+630%), from €213 to €1,553
- Reserves -€15,000
down €15,000 (-42.9%), from €35,000 to €20,000
- Tax, wage and social debts -€7,838
down €7,838 (-48.6%), from €16,126 to €8,288
of which Taxes: -€7,838
- Other debts +€6,165
up €6,165 (+52.1%), from €11,840 to €18,005
- Profit (loss) carried forward +€1,932
up €1,932 (+61.9%), from €3,120 to €5,052
- Trade debts +€1,343
up €1,343 (+140%), from €960 to €2,303
- Gross operating margin -€23,823
down €23,823 (-70.2%), from €33,957 to €10,134
- Taxes -€4,122
down €4,122 (-65.5%), from €6,296 to €2,175
- Depreciation -€1,577
down €1,577 (-75.1%), from €2,100 to €523
- Financial charges +€580
up €580 (+98.9%), from €587 to €1,167
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 | €70,467 | €56,399 | -€14,068 | -20.0% |
| Fixed assets | 21/28 | €1,854 | €1,331 | -€523 | -28.2% |
| Tangible fixed assets | 22/27 | €1,854 | €1,331 | -€523 | -28.2% |
| Furniture and vehicles | 24 | €1,854 | €1,331 | -€523 | -28.2% |
| Current assets | 29/58 | €68,613 | €55,068 | -€13,545 | -19.7% |
| Amounts receivable within one year | 40/41 | €50,065 | €28,662 | -€21,403 | -42.8% |
| Trade receivables | 40 | €49,453 | €27,070 | -€22,383 | -45.3% |
| Other amounts receivable | 41 | €613 | €1,592 | +€980 | +160% |
| Cash at bank and in hand | 54/58 | €18,335 | €24,854 | +€6,519 | +35.6% |
| Deferred charges and accrued income | 490/1 | €213 | €1,553 | +€1,340 | +630% |
| Total equity and liabilities | 10/49 | €70,467 | €56,399 | -€14,068 | -20.0% |
| Equity | 10/15 | €40,620 | €27,552 | -€13,068 | -32.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €35,000 | €20,000 | -€15,000 | -42.9% |
| Distributable reserves | 133 | €35,000 | €20,000 | -€15,000 | -42.9% |
| Profit (loss) carried forward | 14 | €3,120 | €5,052 | +€1,932 | +61.9% |
| Amounts payable | 17/49 | €29,847 | €28,847 | -€1,000 | -3.4% |
| Amounts payable within one year | 42/48 | €29,847 | €28,597 | -€1,250 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €921 | - | -€921 | |
| Trade debts | 44 | €960 | €2,303 | +€1,343 | +140% |
| Suppliers | 440/4 | €960 | €2,303 | +€1,343 | +140% |
| Taxes, remuneration and social security | 45 | €16,126 | €8,288 | -€7,838 | -48.6% |
| Taxes | 450/3 | €13,126 | €5,288 | -€7,838 | -59.7% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €11,840 | €18,005 | +€6,165 | +52.1% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,100 | €523 | -€1,577 | -75.1% |
| Other operating charges | 640/8 | €1,934 | €1,707 | -€227 | -11.7% |
| Gross operating margin | 9900 | €33,957 | €10,134 | -€23,823 | -70.2% |
| Operating profit (loss) | 9901 | €29,923 | €7,904 | -€22,019 | -73.6% |
| Financial income | 75/76B | €6 | €20 | +€14 | +212% |
| Recurring financial income | 75 | €6 | €20 | +€14 | +212% |
| Financial charges | 65/66B | €587 | €1,167 | +€580 | +98.9% |
| Recurring financial charges | 65 | €587 | €1,167 | +€580 | +98.9% |
| Profit (loss) for the period before taxes | 9903 | €29,343 | €6,757 | -€22,586 | -77.0% |
| Income taxes | 67/77 | €6,296 | €2,175 | -€4,122 | -65.5% |
| Profit (loss) for the period | 9904 | €23,046 | €4,582 | -€18,464 | -80.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,046 | €4,582 | -€18,464 | -80.1% |
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 24 October 2026 via checked.be.