Vets & Co 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.
Vets & Co Services
Largest movements
- Receivables within one year +€656,097
up €656,097 (+167%), from €391,780 to €1.0m
of which Other amounts receivable: +€655,346
- Tangible fixed assets -€17,765
down €17,765 (-41.7%), from €42,648 to €24,883
of which Furniture and vehicles: -€15,627
- Stocks and contracts +€13,430
up €13,430 (+27.5%), from €48,918 to €62,348
- Other debts +€436,508
up €436,508 (+203%), from €214,794 to €651,302
- Profit (loss) carried forward +€131,654
up €131,654, from -€12,740 to €118,914
- Tax, wage and social debts +€69,604
up €69,604 (+87.3%), from €79,743 to €149,348
of which Remuneration and social security: +€41,953
- Trade debts +€25,610
up €25,610 (+12.1%), from €212,266 to €237,876
- Depreciation -€90,780
down €90,780 (-83.5%), from €108,700 to €17,921
- Gross operating margin +€83,204
up €83,204 (+35.9%), from €232,024 to €315,228
- Taxes +€47,093
up €47,093 (+3,256%), from €1,446 to €48,539
- Financial income +€45,980
up €45,980 (+765%), from €6,007 to €51,987
- Financial charges +€27,654
up €27,654 (+487%), from €5,679 to €33,333
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.
Derived cash bridge
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 | €553,015 | €1,216,392 | +€663,377 | +120% |
| Fixed assets | 21/28 | €42,648 | €24,883 | -€17,765 | -41.7% |
| Tangible fixed assets | 22/27 | €42,648 | €24,883 | -€17,765 | -41.7% |
| Plant, machinery and equipment | 23 | €824 | €76 | -€747 | -90.7% |
| Furniture and vehicles | 24 | €40,434 | €24,807 | -€15,627 | -38.6% |
| Assets under construction and advance payments | 27 | €1,390 | €0 | -€1,390 | -100% |
| Current assets | 29/58 | €510,367 | €1,191,508 | +€681,142 | +133% |
| Stocks and contracts in progress | 3 | €48,918 | €62,348 | +€13,430 | +27.5% |
| Stocks | 30/36 | €48,918 | €62,348 | +€13,430 | +27.5% |
| Amounts receivable within one year | 40/41 | €391,780 | €1,047,877 | +€656,097 | +167% |
| Trade receivables | 40 | €8,230 | €8,981 | +€751 | +9.1% |
| Other amounts receivable | 41 | €383,550 | €1,038,896 | +€655,346 | +171% |
| Cash at bank and in hand | 54/58 | €69,564 | €70,307 | +€743 | +1.1% |
| Deferred charges and accrued income | 490/1 | €104 | €10,976 | +€10,872 | +10,431% |
| Total equity and liabilities | 10/49 | €553,015 | €1,216,392 | +€663,377 | +120% |
| Equity | 10/15 | €46,212 | €177,866 | +€131,654 | +285% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €57,952 | €57,952 | = | 0.0% |
| Distributable reserves | 133 | €57,952 | €57,952 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,740 | €118,914 | +€131,654 | |
| Amounts payable | 17/49 | €506,803 | €1,038,526 | +€531,723 | +105% |
| Amounts payable within one year | 42/48 | €506,803 | €1,038,526 | +€531,723 | +105% |
| Trade debts | 44 | €212,266 | €237,876 | +€25,610 | +12.1% |
| Suppliers | 440/4 | €212,266 | €237,876 | +€25,610 | +12.1% |
| Taxes, remuneration and social security | 45 | €79,743 | €149,348 | +€69,604 | +87.3% |
| Taxes | 450/3 | €20,718 | €48,370 | +€27,652 | +133% |
| Remuneration and social security | 454/9 | €59,025 | €100,978 | +€41,953 | +71.1% |
| Other amounts payable | 47/48 | €214,794 | €651,302 | +€436,508 | +203% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €128,995 | €130,449 | +€1,454 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,700 | €17,921 | -€90,780 | -83.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €292 | €953 | +€661 | +227% |
| Other operating charges | 640/8 | €5,659 | €4,366 | -€1,293 | -22.8% |
| Gross operating margin | 9900 | €232,024 | €315,228 | +€83,204 | +35.9% |
| Operating profit (loss) | 9901 | -€11,622 | €161,539 | +€173,161 | |
| Financial income | 75/76B | €6,007 | €51,987 | +€45,980 | +765% |
| Recurring financial income | 75 | €6,007 | €51,987 | +€45,980 | +765% |
| Financial charges | 65/66B | €5,679 | €33,333 | +€27,654 | +487% |
| Recurring financial charges | 65 | €5,679 | €33,333 | +€27,654 | +487% |
| Profit (loss) for the period before taxes | 9903 | -€11,294 | €180,193 | +€191,487 | |
| Income taxes | 67/77 | €1,446 | €48,539 | +€47,093 | +3,256% |
| Profit (loss) for the period | 9904 | -€12,740 | €131,654 | +€144,394 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,740 | €131,654 | +€144,394 |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.