vetNH: 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.
vetNH
Largest movements
- Tangible fixed assets -€5,258
down €5,258 (-66.9%), from €7,854 to €2,596
- Receivables within one year +€1,569
up €1,569 (+27.3%), from €5,739 to €7,308
of which Trade receivables: +€910
- Cash +€1,087
up €1,087 (+14.7%), from €7,383 to €8,470
mainly Depreciation (+€6,388) and Tax, wage and social debts (+€2,379)
- Stocks and contracts +€344
new in 2025: €344
- Other debts -€5,607
down €5,607 (-49.6%), from €11,295 to €5,688
- Tax, wage and social debts +€2,379
up €2,379 (+60.2%), from €3,949 to €6,328
of which Remuneration and social security: +€2,300
- Profit (loss) carried forward +€581
up €581 (+77.3%), from €752 to €1,333
- Trade debts +€469
up €469 (+42.9%), from €1,093 to €1,562
- Gross operating margin +€1,567
up €1,567 (+21.4%), from €7,318 to €8,885
- Depreciation +€1,553
up €1,553 (+32.1%), from €4,835 to €6,388
- Financial charges +€273
up €273 (+1953.0%), from €14 to €287
- Other operating charges -€261
down €261 (-29.1%), from €897 to €636
- Taxes +€173
up €173 (+21.1%), from €820 to €993
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.
Cash bridge derived
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 | €21,089 | €18,910 | -€2,179 | -10.3% |
| Fixed assets | 21/28 | €7,910 | €2,652 | -€5,258 | -66.5% |
| Tangible fixed assets | 22/27 | €7,854 | €2,596 | -€5,258 | -66.9% |
| Furniture and vehicles | 24 | €7,854 | €2,596 | -€5,258 | -66.9% |
| Financial fixed assets | 28 | €56 | €56 | -€0 | -0.8% |
| Current assets | 29/58 | €13,179 | €16,259 | +€3,080 | +23.4% |
| Stocks and contracts in progress | 3 | - | €344 | +€344 | |
| Stocks | 30/36 | - | €344 | +€344 | |
| Amounts receivable within one year | 40/41 | €5,739 | €7,308 | +€1,569 | +27.3% |
| Trade receivables | 40 | €5,739 | €6,649 | +€910 | +15.9% |
| Other amounts receivable | 41 | - | €660 | +€660 | |
| Cash at bank and in hand | 54/58 | €7,383 | €8,470 | +€1,087 | +14.7% |
| Deferred charges and accrued income | 490/1 | €57 | €135 | +€78 | +137.6% |
| Total equity and liabilities | 10/49 | €21,089 | €18,910 | -€2,179 | -10.3% |
| Equity | 10/15 | €4,752 | €5,333 | +€581 | +12.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €752 | €1,333 | +€581 | +77.3% |
| Amounts payable | 17/49 | €16,337 | €13,577 | -€2,760 | -16.9% |
| Amounts payable within one year | 42/48 | €16,337 | €13,577 | -€2,760 | -16.9% |
| Trade debts | 44 | €1,093 | €1,562 | +€469 | +42.9% |
| Suppliers | 440/4 | €1,093 | €1,562 | +€469 | +42.9% |
| Taxes, remuneration and social security | 45 | €3,949 | €6,328 | +€2,379 | +60.2% |
| Taxes | 450/3 | €3,949 | €4,028 | +€79 | +2.0% |
| Remuneration and social security | 454/9 | - | €2,300 | +€2,300 | |
| Other amounts payable | 47/48 | €11,295 | €5,688 | -€5,607 | -49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,835 | €6,388 | +€1,553 | +32.1% |
| Other operating charges | 640/8 | €897 | €636 | -€261 | -29.1% |
| Gross operating margin | 9900 | €7,318 | €8,885 | +€1,567 | +21.4% |
| Operating profit (loss) | 9901 | €1,586 | €1,861 | +€275 | +17.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €14 | €287 | +€273 | +1953.0% |
| Recurring financial charges | 65 | €14 | €287 | +€273 | +1953.0% |
| Profit (loss) for the period before taxes | 9903 | €1,572 | €1,574 | +€2 | +0.1% |
| Income taxes | 67/77 | €820 | €993 | +€173 | +21.1% |
| Profit (loss) for the period | 9904 | €752 | €581 | -€171 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €752 | €581 | -€171 | -22.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.