WYVEVET: what changed
What changed
WYVEVET
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
€33,706
2024 · €18,809+€14,898
Equity
€186,803
2024 · €168,096+€18,706
Cash
€32,087
2024 · €11,439+€20,648
Balance sheet total
€261,432
2024 · €248,058+€13,374
Largest movements
Assets
- Receivables after one year -€27,746
down €27,746 (-87.3%), from €31,785 to €4,039
- Cash +€20,648
up €20,648 (+181%), from €11,439 to €32,087
mainly Net result for the year (+€33,706) and Receivables after one year (+€27,746)
- Tangible fixed assets +€18,025
up €18,025 (+11.1%), from €162,232 to €180,257
of which Furniture and vehicles: +€33,695
Equity and liabilities
- Profit (loss) carried forward +€33,706
up €33,706 (+60.2%), from -€55,960 to -€22,254
- Reserves -€15,000
down €15,000 (-6.9%), from €217,857 to €202,857
of which Distributable reserves: -€15,000
- Other debts -€8,263
down €8,263 (-34.8%), from €23,750 to €15,487
- Current portion of long-term debt +€8,165
up €8,165 (+40.6%), from €20,115 to €28,280
Income statement
- Gross operating margin +€23,129
up €23,129 (+51.9%), from €44,546 to €67,675
- Depreciation +€6,901
up €6,901 (+34.2%), from €20,181 to €27,082
- Taxes +€982
up €982 (+210%), from €467 to €1,449
- Financial income -€963
down €963 (-83.6%), from €1,152 to €189
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
€18,809
Gross operating margin
+€23,129
Depreciation
-€6,901
Other operating charges
+€509
Financial income
-€963
Financial charges
+€106
Taxes
-€982
Result 2025
€33,706
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
+€74,594
Investment
-€45,106
Financing
-€8,840
Cash 2024
€11,439
From operations (derived)
+€74,594
Net result for the year
+€33,706
Depreciation
+€27,082
Receivables after one year
+€27,746
Stocks and contracts
-€1,338
Receivables within one year
-€744
Deferred charges and accrued income
-€365
Trade debts
-€1,616
Tax, wage and social debts
-€1,613
Other debts
-€8,263
Investment (derived)
-€45,106
Investment in fixed assets (net)
-€45,106
Financing
-€8,840
Debts after one year
-€2,005
Current portion of long-term debt
+€8,165
Contributions, distributions and other
-€15,000
Cash 2025
€32,087
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,058 | €261,432 | +€13,374 | +5.4% |
| Fixed assets | 21/28 | €164,299 | €182,323 | +€18,025 | +11.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €162,232 | €180,257 | +€18,025 | +11.1% |
| Land and buildings | 22 | €152,976 | €137,306 | -€15,670 | -10.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €9,256 | €42,951 | +€33,695 | +364% |
| Financial fixed assets | 28 | €2,067 | €2,067 | = | 0.0% |
| Current assets | 29/58 | €83,759 | €79,108 | -€4,651 | -5.6% |
| Amounts receivable after more than one year | 29 | €31,785 | €4,039 | -€27,746 | -87.3% |
| Other amounts receivable | 291 | €31,785 | €4,039 | -€27,746 | -87.3% |
| Stocks and contracts in progress | 3 | €7,618 | €8,957 | +€1,338 | +17.6% |
| Stocks | 30/36 | €7,618 | €8,957 | +€1,338 | +17.6% |
| Amounts receivable within one year | 40/41 | €32,216 | €32,960 | +€744 | +2.3% |
| Trade receivables | 40 | €30,253 | €27,357 | -€2,896 | -9.6% |
| Other amounts receivable | 41 | €1,962 | €5,603 | +€3,641 | +186% |
| Cash at bank and in hand | 54/58 | €11,439 | €32,087 | +€20,648 | +181% |
| Deferred charges and accrued income | 490/1 | €701 | €1,066 | +€365 | +52.0% |
| Total equity and liabilities | 10/49 | €248,058 | €261,432 | +€13,374 | +5.4% |
| Equity | 10/15 | €168,096 | €186,803 | +€18,706 | +11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €217,857 | €202,857 | -€15,000 | -6.9% |
| Non-distributable reserves | 130/1 | €3,457 | €3,457 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,457 | €3,457 | = | 0.0% |
| Distributable reserves | 133 | €214,400 | €199,400 | -€15,000 | -7.0% |
| Profit (loss) carried forward | 14 | -€55,960 | -€22,254 | +€33,706 | +60.2% |
| Amounts payable | 17/49 | €79,961 | €74,629 | -€5,332 | -6.7% |
| Amounts payable after more than one year | 17 | €28,366 | €26,361 | -€2,005 | -7.1% |
| Financial debts | 170/4 | €28,366 | €26,361 | -€2,005 | -7.1% |
| Amounts payable within one year | 42/48 | €51,596 | €48,268 | -€3,328 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €20,115 | €28,280 | +€8,165 | +40.6% |
| Trade debts | 44 | €1,834 | €218 | -€1,616 | -88.1% |
| Suppliers | 440/4 | €1,834 | €218 | -€1,616 | -88.1% |
| Taxes, remuneration and social security | 45 | €5,897 | €4,283 | -€1,613 | -27.4% |
| Taxes | 450/3 | €5,897 | €4,283 | -€1,613 | -27.4% |
| Other amounts payable | 47/48 | €23,750 | €15,487 | -€8,263 | -34.8% |
| Non-recurring operating income | 76A | - | €133 | +€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,181 | €27,082 | +€6,901 | +34.2% |
| Other operating charges | 640/8 | €4,390 | €3,882 | -€509 | -11.6% |
| Gross operating margin | 9900 | €44,546 | €67,675 | +€23,129 | +51.9% |
| Operating profit (loss) | 9901 | €19,975 | €36,712 | +€16,737 | +83.8% |
| Financial income | 75/76B | €1,152 | €189 | -€963 | -83.6% |
| Recurring financial income | 75 | €1,152 | €189 | -€963 | -83.6% |
| Financial charges | 65/66B | €1,852 | €1,745 | -€106 | -5.7% |
| Recurring financial charges | 65 | €1,852 | €1,745 | -€106 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €19,276 | €35,156 | +€15,880 | +82.4% |
| Income taxes | 67/77 | €467 | €1,449 | +€982 | +210% |
| Profit (loss) for the period | 9904 | €18,809 | €33,706 | +€14,898 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,809 | €33,706 | +€14,898 | +79.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.