VIRBAC BELGIUM: what changed
What changed
VIRBAC BELGIUM
NACE 46.460, Wholesale of pharmaceutical and medical goods
filed annual accounts (NBB)
Net result for the year
€4.2m
2024 · €3.6m+€658,855
Equity
€707,039
2024 · €677,010+€30,029
Cash
-
2024 · €0
Balance sheet total
€8.8m
2024 · €6.6m+€2.2m
Largest movements
Assets
- Receivables within one year +€2.2m
up €2.2m (+33.6%), from €6.5m to €8.7m
of which Trade receivables: +€1.5m
Equity and liabilities
- Other debts +€870,000
up €870,000 (+26.1%), from €3.3m to €4.2m
- Trade debts +€798,852
up €798,852 (+36.8%), from €2.2m to €3.0m
- Tax, wage and social debts +€518,805
up €518,805 (+126%), from €413,246 to €932,051
of which Taxes: +€461,036
- Reserves +€241,174
up €241,174 (+128%), from €187,942 to €429,116
of which Distributable reserves: +€241,174
- Profit (loss) carried forward -€211,145
down €211,145 (-87.5%), from €241,174 to €30,029
Income statement
- Turnover +€860,777
up €860,777 (+3.7%), from €23.3m to €24.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3.6m
Turnover
+€860,777
Other operating income
+€219,153
Goods and materials
+€14,794
Services and other goods
+€12,344
Staff costs
-€188,960
Depreciation
-€1,000
Other operating charges
-€110,359
Financial income
-€67,392
Financial charges
+€140,058
Taxes
-€220,560
Result 2025
€4.2m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4.2m
Investment
-€30,640
Financing
-€4.2m
Cash 2024
€0
From operations (derived)
+€4.2m
Net result for the year
+€4.2m
Depreciation
+€7,458
Receivables within one year
-€2.2m
Trade debts
+€798,852
Tax, wage and social debts
+€518,805
Other debts
+€870,000
Investment (derived)
-€30,640
Investment in fixed assets (net)
-€30,640
Financing
-€4.2m
Contributions, distributions and other
-€4.2m
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,589,776 | €8,807,462 | +€2.2m | +33.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €54,371 | €77,553 | +€23,182 | +42.6% |
| Intangible fixed assets | 21 | €30,787 | €47,511 | +€16,724 | +54.3% |
| Tangible fixed assets | 22/27 | €11,965 | €18,423 | +€6,458 | +54.0% |
| Furniture and vehicles | 24 | €11,965 | €18,423 | +€6,458 | +54.0% |
| Financial fixed assets | 28 | €11,619 | €11,619 | = | 0.0% |
| Other financial fixed assets | 284/8 | €11,619 | €11,619 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €11,619 | €11,619 | = | 0.0% |
| Current assets | 29/58 | €6,535,405 | €8,729,909 | +€2.2m | +33.6% |
| Amounts receivable within one year | 40/41 | €6,535,405 | €8,729,909 | +€2.2m | +33.6% |
| Trade receivables | 40 | €1,582,481 | €3,114,149 | +€1.5m | +96.8% |
| Other amounts receivable | 41 | €4,952,924 | €5,615,760 | +€662,836 | +13.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €6,589,776 | €8,807,462 | +€2.2m | +33.7% |
| Equity | 10/15 | €677,010 | €707,039 | +€30,029 | +4.4% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €187,942 | €429,116 | +€241,174 | +128% |
| Non-distributable reserves | 130/1 | €24,790 | €24,790 | = | 0.0% |
| Legal reserve | 130 | €24,790 | €24,790 | = | 0.0% |
| Distributable reserves | 133 | €163,152 | €404,326 | +€241,174 | +148% |
| Profit (loss) carried forward | 14 | €241,174 | €30,029 | -€211,145 | -87.5% |
| Amounts payable | 17/49 | €5,912,766 | €8,100,423 | +€2.2m | +37.0% |
| Amounts payable within one year | 42/48 | €5,912,766 | €8,100,423 | +€2.2m | +37.0% |
| Trade debts | 44 | €2,169,520 | €2,968,372 | +€798,852 | +36.8% |
| Suppliers | 440/4 | €2,169,520 | €2,968,372 | +€798,852 | +36.8% |
| Taxes, remuneration and social security | 45 | €413,246 | €932,051 | +€518,805 | +126% |
| Taxes | 450/3 | €115,833 | €576,869 | +€461,036 | +398% |
| Remuneration and social security | 454/9 | €297,413 | €355,182 | +€57,769 | +19.4% |
| Other amounts payable | 47/48 | €3,330,000 | €4,200,000 | +€870,000 | +26.1% |
| Operating income | 70/76A | €23,281,197 | €24,361,127 | +€1.1m | +4.6% |
| Turnover | 70 | €23,278,350 | €24,139,127 | +€860,777 | +3.7% |
| Other operating income | 74 | €2,847 | €222,000 | +€219,153 | +7,698% |
| Operating charges | 60/66A | €18,523,782 | €18,796,963 | +€273,181 | +1.5% |
| Goods for resale, raw materials and consumables | 60 | €15,711,402 | €15,696,608 | -€14,794 | -0.1% |
| Purchases | 600/8 | €15,711,402 | €15,696,608 | -€14,794 | -0.1% |
| Services and other goods | 61 | €1,301,980 | €1,289,636 | -€12,344 | -0.9% |
| Remuneration, social security and pensions | 62 | €1,478,014 | €1,666,974 | +€188,960 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,458 | €7,458 | +€1,000 | +15.5% |
| Other operating charges | 640/8 | €25,928 | €136,287 | +€110,359 | +426% |
| Operating profit (loss) | 9901 | €4,757,415 | €5,564,164 | +€806,749 | +17.0% |
| Financial income | 75/76B | €163,703 | €96,311 | -€67,392 | -41.2% |
| Recurring financial income | 75 | €163,703 | €96,311 | -€67,392 | -41.2% |
| Income from current assets | 751 | €163,703 | €96,311 | -€67,392 | -41.2% |
| Financial charges | 65/66B | €140,058 | - | -€140,058 | |
| Recurring financial charges | 65 | €140,058 | - | -€140,058 | |
| Other financial charges | 652/9 | €140,058 | - | -€140,058 | |
| Profit (loss) for the period before taxes | 9903 | €4,781,060 | €5,660,475 | +€879,415 | +18.4% |
| Income taxes | 67/77 | €1,209,886 | €1,430,446 | +€220,560 | +18.2% |
| Taxes | 670/3 | €1,209,886 | €1,430,446 | +€220,560 | +18.2% |
| Profit (loss) for the period | 9904 | €3,571,174 | €4,230,029 | +€658,855 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,571,174 | €4,230,029 | +€658,855 | +18.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.