Vétérinaires ADK: 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.
Vétérinaires ADK
Largest movements
- Receivables within one year -€88,027
down €88,027 (-77.5%), from €113,641 to €25,615
of which Trade receivables: -€84,921
- Cash +€45,807
up €45,807 (+50.6%), from €90,508 to €136,315
mainly Receivables within one year (+€88,027) and Net result for the year (+€19,658)
- Stocks and contracts -€2,823
down €2,823 (-8.1%), from €34,944 to €32,121
- Trade debts -€50,802
down €50,802 (-55.8%), from €90,970 to €40,168
- Accrued charges and deferred income +€5,981
up €5,981 (+49.0%), from €12,197 to €18,178
- Tax, wage and social debts +€4,261
up €4,261 (+124%), from €3,423 to €7,684
- Other debts -€2,441
down €2,441 (-1.9%), from €128,197 to €125,756
- Gross operating margin +€16,401
up €16,401 (+76.5%), from €21,453 to €37,854
- Taxes +€6,105
up €6,105 (+251%), from €2,435 to €8,540
- Financial charges +€2,204
up €2,204 (+48.2%), from €4,574 to €6,779
- Other operating charges +€1,113
up €1,113 (+131%), from €851 to €1,964
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €239,094 | €194,051 | -€45,043 | -18.8% |
| Current assets | 29/58 | €239,094 | €194,051 | -€45,043 | -18.8% |
| Stocks and contracts in progress | 3 | €34,944 | €32,121 | -€2,823 | -8.1% |
| Stocks | 30/36 | €34,944 | €32,121 | -€2,823 | -8.1% |
| Amounts receivable within one year | 40/41 | €113,641 | €25,615 | -€88,027 | -77.5% |
| Trade receivables | 40 | €101,163 | €16,243 | -€84,921 | -83.9% |
| Other amounts receivable | 41 | €12,478 | €9,372 | -€3,106 | -24.9% |
| Cash at bank and in hand | 54/58 | €90,508 | €136,315 | +€45,807 | +50.6% |
| Total equity and liabilities | 10/49 | €239,094 | €194,051 | -€45,043 | -18.8% |
| Equity | 10/15 | €4,308 | €2,266 | -€2,042 | -47.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,308 | €266 | -€2,042 | -88.5% |
| Amounts payable | 17/49 | €234,786 | €191,785 | -€43,001 | -18.3% |
| Amounts payable within one year | 42/48 | €222,589 | €173,607 | -€48,982 | -22.0% |
| Trade debts | 44 | €90,970 | €40,168 | -€50,802 | -55.8% |
| Suppliers | 440/4 | €90,970 | €40,168 | -€50,802 | -55.8% |
| Taxes, remuneration and social security | 45 | €3,423 | €7,684 | +€4,261 | +124% |
| Taxes | 450/3 | €3,423 | €7,684 | +€4,261 | +124% |
| Other amounts payable | 47/48 | €128,197 | €125,756 | -€2,441 | -1.9% |
| Accrued charges and deferred income | 492/3 | €12,197 | €18,178 | +€5,981 | +49.0% |
| Other operating charges | 640/8 | €851 | €1,964 | +€1,113 | +131% |
| Non-recurring operating charges | 66A | - | €913 | +€913 | |
| Gross operating margin | 9900 | €21,453 | €37,854 | +€16,401 | +76.5% |
| Operating profit (loss) | 9901 | €20,602 | €34,976 | +€14,375 | +69.8% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €4,574 | €6,779 | +€2,204 | +48.2% |
| Recurring financial charges | 65 | €4,574 | €6,779 | +€2,204 | +48.2% |
| Profit (loss) for the period before taxes | 9903 | €16,033 | €28,198 | +€12,165 | +75.9% |
| Income taxes | 67/77 | €2,435 | €8,540 | +€6,105 | +251% |
| Profit (loss) for the period | 9904 | €13,598 | €19,658 | +€6,060 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,598 | €19,658 | +€6,060 | +44.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.