VetIMS: what changed
Two fiscal 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.
VetIMS
Largest movements
- Receivables within one year -€2,705
down €2,705 (-20.2%), from €13,420 to €10,715
- Cash +€855
up €855 (+4.4%), from €19,327 to €20,182
mainly Other debts (+€4,720) and Receivables within one year (+€2,705)
- Other debts +€4,720
up €4,720 (+75.9%), from €6,216 to €10,936
- Trade debts -€3,568
down €3,568 (-63.4%), from €5,631 to €2,063
- Tax, wage and social debts -€3,161
down €3,161 (-38.1%), from €8,302 to €5,141
- Gross operating margin -€10,710
down €10,710 (-88.5%), from €12,096 to €1,385
- Taxes -€1,360
down €1,360 (-54.4%), from €2,499 to €1,139
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.
Cash bridge derived
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 | €32,747 | €30,897 | -€1,850 | -5.6% |
| Current assets | 29/58 | €32,747 | €30,897 | -€1,850 | -5.6% |
| Amounts receivable within one year | 40/41 | €13,420 | €10,715 | -€2,705 | -20.2% |
| Trade receivables | 40 | €13,420 | €10,715 | -€2,705 | -20.2% |
| Cash at bank and in hand | 54/58 | €19,327 | €20,182 | +€855 | +4.4% |
| Total equity and liabilities | 10/49 | €32,747 | €30,897 | -€1,850 | -5.6% |
| Equity | 10/15 | €12,597 | €12,757 | +€160 | +1.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,597 | €9,757 | +€160 | +1.7% |
| Amounts payable | 17/49 | €20,150 | €18,140 | -€2,009 | -10.0% |
| Amounts payable within one year | 42/48 | €20,150 | €18,140 | -€2,009 | -10.0% |
| Trade debts | 44 | €5,631 | €2,063 | -€3,568 | -63.4% |
| Suppliers | 440/4 | €5,631 | €2,063 | -€3,568 | -63.4% |
| Taxes, remuneration and social security | 45 | €8,302 | €5,141 | -€3,161 | -38.1% |
| Taxes | 450/3 | €8,302 | €5,141 | -€3,161 | -38.1% |
| Other amounts payable | 47/48 | €6,216 | €10,936 | +€4,720 | +75.9% |
| Gross operating margin | 9900 | €12,096 | €1,385 | -€10,710 | -88.5% |
| Operating profit (loss) | 9901 | €12,096 | €1,385 | -€10,710 | -88.5% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | - | €111 | +€111 | |
| Recurring financial charges | 65 | - | €111 | +€111 | |
| Profit (loss) for the period before taxes | 9903 | €12,096 | €1,298 | -€10,797 | -89.3% |
| Income taxes | 67/77 | €2,499 | €1,139 | -€1,360 | -54.4% |
| Profit (loss) for the period | 9904 | €9,597 | €160 | -€9,438 | -98.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,597 | €160 | -€9,438 | -98.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.