VETIPRO: 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.
What changed
VETIPRO
NACE 47.712, Retail trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€371,500
2024 · €343,643+€27,857
Equity
€357,864
2024 · €301,052+€56,812
Cash
€33,427
2024 · €48,328-€14,902
Balance sheet total
€3.5m
2024 · €3.7m-€146,767
Largest movements
Assets
- Receivables within one year -€133,835
down €133,835 (-85.1%), from €157,297 to €23,463
Equity and liabilities
- Other debts -€147,195
down €147,195 (-5.7%), from €2.6m to €2.4m
- Profit (loss) carried forward +€56,812
up €56,812 (+26.3%), from €215,943 to €272,755
Income statement
- Financial income +€38,096
up €38,096 (+12.5%), from €304,763 to €342,859
- Gross operating margin -€8,821
down €8,821 (-7.0%), from €125,723 to €116,902
- Taxes +€1,477
up €1,477 (+11.0%), from €13,463 to €14,940
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.
Result 2024
€343,643
Gross operating margin
-€8,821
Depreciation
-€1,050
Provisions
+€284
Other operating charges
-€61
Financial income
+€38,096
Financial charges
+€886
Taxes
-€1,477
Result 2025
€371,500
raises the resultlowers the result
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.
From operations
+€371,554
Investment
-€24,888
Financing
-€361,568
Cash 2024
€48,328
From operations (derived)
+€371,554
Net result for the year
+€371,500
Depreciation
+€22,032
Receivables within one year
+€133,835
Smaller working-capital items
+€822
Provisions
-€11,014
Tax, wage and social debts
+€1,574
Other debts
-€147,195
Investment (derived)
-€24,888
Investment in fixed assets (net)
-€24,888
Financing
-€361,568
Debts after one year
-€13,497
Current portion of long-term debt
-€33,391
Short-term financial debts
+€8
Contributions, distributions and other
-€314,688
Cash 2025
€33,427
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,676,637 | €3,529,870 | -€146,767 | -4.0% |
| Fixed assets | 21/28 | €3,183,562 | €3,186,418 | +€2,856 | +0.1% |
| Tangible fixed assets | 22/27 | €743,470 | €746,326 | +€2,856 | +0.4% |
| Land and buildings | 22 | €429,388 | €429,238 | -€150 | 0.0% |
| Leasing and similar rights | 25 | €252,333 | €238,698 | -€13,635 | -5.4% |
| Other tangible fixed assets | 26 | €61,749 | €78,391 | +€16,641 | +26.9% |
| Financial fixed assets | 28 | €2,440,092 | €2,440,092 | = | 0.0% |
| Current assets | 29/58 | €493,075 | €343,452 | -€149,623 | -30.3% |
| Stocks and contracts in progress | 3 | €284,322 | €284,322 | = | 0.0% |
| Stocks | 30/36 | €284,322 | €284,322 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €157,297 | €23,463 | -€133,835 | -85.1% |
| Trade receivables | 40 | €157,297 | €23,463 | -€133,835 | -85.1% |
| Cash at bank and in hand | 54/58 | €48,328 | €33,427 | -€14,902 | -30.8% |
| Deferred charges and accrued income | 490/1 | €3,128 | €2,241 | -€887 | -28.3% |
| Total equity and liabilities | 10/49 | €3,676,637 | €3,529,870 | -€146,767 | -4.0% |
| Equity | 10/15 | €301,052 | €357,864 | +€56,812 | +18.9% |
| Contributions | 10/11 | €68,849 | €68,849 | = | 0.0% |
| Capital | 10 | €68,849 | €68,849 | = | 0.0% |
| Issued capital | 100 | €68,849 | €68,849 | = | 0.0% |
| Reserves | 13 | €16,260 | €16,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,885 | €6,885 | = | 0.0% |
| Legal reserve | 130 | €6,885 | €6,885 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,375 | €9,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | €215,943 | €272,755 | +€56,812 | +26.3% |
| Provisions and deferred taxes | 16 | €654,087 | €643,073 | -€11,014 | -1.7% |
| Provisions for liabilities and charges | 160/5 | €654,087 | €643,073 | -€11,014 | -1.7% |
| Environmental obligations | 163 | €654,087 | €643,073 | -€11,014 | -1.7% |
| Amounts payable | 17/49 | €2,721,497 | €2,528,932 | -€192,565 | -7.1% |
| Amounts payable after more than one year | 17 | €56,850 | €43,354 | -€13,497 | -23.7% |
| Financial debts | 170/4 | €56,850 | €43,354 | -€13,497 | -23.7% |
| Amounts payable within one year | 42/48 | €2,660,290 | €2,482,102 | -€178,188 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €51,899 | €18,508 | -€33,391 | -64.3% |
| Financial debts | 43 | €8,299 | €8,307 | +€8 | +0.1% |
| Credit institutions | 430/8 | €8,299 | €8,307 | +€8 | +0.1% |
| Trade debts | 44 | €57 | €873 | +€816 | +1,432% |
| Suppliers | 440/4 | €57 | €873 | +€816 | +1,432% |
| Taxes, remuneration and social security | 45 | €12,993 | €14,567 | +€1,574 | +12.1% |
| Taxes | 450/3 | €12,993 | €14,567 | +€1,574 | +12.1% |
| Other amounts payable | 47/48 | €2,587,042 | €2,439,847 | -€147,195 | -5.7% |
| Accrued charges and deferred income | 492/3 | €4,357 | €3,477 | -€880 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,982 | €22,032 | +€1,050 | +5.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€10,730 | -€11,014 | -€284 | -2.6% |
| Other operating charges | 640/8 | €5,396 | €5,457 | +€61 | +1.1% |
| Gross operating margin | 9900 | €125,723 | €116,902 | -€8,821 | -7.0% |
| Operating profit (loss) | 9901 | €110,075 | €100,427 | -€9,648 | -8.8% |
| Financial income | 75/76B | €304,763 | €342,859 | +€38,096 | +12.5% |
| Recurring financial income | 75 | €304,763 | €342,859 | +€38,096 | +12.5% |
| Financial charges | 65/66B | €57,733 | €56,847 | -€886 | -1.5% |
| Recurring financial charges | 65 | €57,733 | €56,847 | -€886 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €357,106 | €386,440 | +€29,334 | +8.2% |
| Income taxes | 67/77 | €13,463 | €14,940 | +€1,477 | +11.0% |
| Profit (loss) for the period | 9904 | €343,643 | €371,500 | +€27,857 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €343,643 | €371,500 | +€27,857 | +8.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.