Veterinary Consulting Services: 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.
Veterinary Consulting Services
Largest movements
- Cash +€4,596
up €4,596 (+195%), from €2,360 to €6,956
mainly Other debts (+€29,399)
- Receivables within one year +€1,544
up €1,544 (+8.1%), from €18,991 to €20,535
of which Trade receivables: +€1,544
- Other debts +€29,399
up €29,399 (+41.3%), from €71,180 to €100,578
- Trade debts -€13,916
down €13,916 (-48.7%), from €28,583 to €14,668
- Profit (loss) carried forward -€9,101
down €9,101 (-10.1%), from -€90,120 to -€99,220
- Gross operating margin +€20,807
up €20,807 (+71.0%), from -€29,323 to -€8,516
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 | €21,545 | €27,685 | +€6,140 | +28.5% |
| Current assets | 29/58 | €21,545 | €27,685 | +€6,140 | +28.5% |
| Amounts receivable within one year | 40/41 | €18,991 | €20,535 | +€1,544 | +8.1% |
| Trade receivables | 40 | €18,991 | €20,535 | +€1,544 | +8.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,360 | €6,956 | +€4,596 | +195% |
| Deferred charges and accrued income | 490/1 | €194 | €194 | = | 0.0% |
| Total equity and liabilities | 10/49 | €21,545 | €27,685 | +€6,140 | +28.5% |
| Equity | 10/15 | -€85,120 | -€94,220 | -€9,101 | -10.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,120 | -€99,220 | -€9,101 | -10.1% |
| Amounts payable | 17/49 | €106,665 | €121,905 | +€15,240 | +14.3% |
| Amounts payable within one year | 42/48 | €106,665 | €121,905 | +€15,240 | +14.3% |
| Trade debts | 44 | €28,583 | €14,668 | -€13,916 | -48.7% |
| Suppliers | 440/4 | €28,583 | €14,668 | -€13,916 | -48.7% |
| Taxes, remuneration and social security | 45 | €6,902 | €6,659 | -€242 | -3.5% |
| Taxes | 450/3 | €3,902 | €3,659 | -€242 | -6.2% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €71,180 | €100,578 | +€29,399 | +41.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€29,323 | -€8,516 | +€20,807 | +71.0% |
| Operating profit (loss) | 9901 | -€29,710 | -€8,916 | +€20,794 | +70.0% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €168 | €189 | +€22 | +12.9% |
| Recurring financial charges | 65 | €168 | €189 | +€22 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€29,878 | -€9,101 | +€20,777 | +69.5% |
| Profit (loss) for the period | 9904 | -€29,878 | -€9,101 | +€20,777 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,878 | -€9,101 | +€20,777 | +69.5% |
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 20 October 2026 via checked.be.