VETERINIMMO: 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.
VETERINIMMO
Largest movements
- Tangible fixed assets -€17,067
down €17,067 (-5.0%), from €338,194 to €321,127
of which Land and buildings: -€11,740
- Profit (loss) carried forward +€23,787
up €23,787, from -€7,837 to €15,950
- Debts after one year -€21,721
down €21,721 (-8.5%), from €254,618 to €232,896
- Other debts -€16,500
down €16,500 (-50.0%), from €33,000 to €16,500
- Staff costs -€26,611
down €26,611 (-73.1%), from €36,422 to €9,810
- Taxes +€4,722
new in 2025: €4,722
- Gross operating margin -€2,644
down €2,644 (-4.1%), from €64,399 to €61,756
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 | €338,827 | €324,916 | -€13,911 | -4.1% |
| Fixed assets | 21/28 | €338,354 | €321,287 | -€17,067 | -5.0% |
| Tangible fixed assets | 22/27 | €338,194 | €321,127 | -€17,067 | -5.0% |
| Land and buildings | 22 | €295,716 | €283,977 | -€11,740 | -4.0% |
| Plant, machinery and equipment | 23 | €41,986 | €36,823 | -€5,163 | -12.3% |
| Furniture and vehicles | 24 | €491 | €327 | -€164 | -33.3% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €473 | €3,629 | +€3,156 | +667% |
| Amounts receivable within one year | 40/41 | €182 | €182 | = | 0.0% |
| Other amounts receivable | 41 | €182 | €182 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €223 | €1,910 | +€1,687 | +756% |
| Deferred charges and accrued income | 490/1 | €69 | €1,538 | +€1,469 | +2,136% |
| Total equity and liabilities | 10/49 | €338,827 | €324,916 | -€13,911 | -4.1% |
| Equity | 10/15 | €10,763 | €34,550 | +€23,787 | +221% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,837 | €15,950 | +€23,787 | |
| Amounts payable | 17/49 | €328,064 | €290,367 | -€37,697 | -11.5% |
| Amounts payable after more than one year | 17 | €254,618 | €232,896 | -€21,721 | -8.5% |
| Financial debts | 170/4 | €254,618 | €232,896 | -€21,721 | -8.5% |
| Amounts payable within one year | 42/48 | €68,086 | €52,111 | -€15,976 | -23.5% |
| Current portion of amounts payable after more than one year | 42 | €21,405 | €21,721 | +€316 | +1.5% |
| Trade debts | 44 | €5,362 | €5,751 | +€389 | +7.3% |
| Suppliers | 440/4 | €5,362 | €5,751 | +€389 | +7.3% |
| Taxes, remuneration and social security | 45 | €8,319 | €8,138 | -€181 | -2.2% |
| Taxes | 450/3 | €671 | €5,683 | +€5,012 | +746% |
| Remuneration and social security | 454/9 | €7,648 | €2,455 | -€5,193 | -67.9% |
| Other amounts payable | 47/48 | €33,000 | €16,500 | -€16,500 | -50.0% |
| Accrued charges and deferred income | 492/3 | €5,360 | €5,360 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €36,422 | €9,810 | -€26,611 | -73.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,441 | €17,067 | -€374 | -2.1% |
| Other operating charges | 640/8 | €2,304 | €2,367 | +€62 | +2.7% |
| Gross operating margin | 9900 | €64,399 | €61,756 | -€2,644 | -4.1% |
| Operating profit (loss) | 9901 | €8,232 | €32,512 | +€24,280 | +295% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €4,279 | €4,003 | -€276 | -6.4% |
| Recurring financial charges | 65 | €4,279 | €4,003 | -€276 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €3,953 | €28,509 | +€24,556 | +621% |
| Income taxes | 67/77 | - | €4,722 | +€4,722 | |
| Profit (loss) for the period | 9904 | €3,953 | €23,787 | +€19,834 | +502% |
| Profit (loss) for the period to be appropriated | 9905 | €3,953 | €23,787 | +€19,834 | +502% |
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 31 October 2026 via checked.be.