Aman Slagerij: 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.
Aman Slagerij
Largest movements
- Receivables within one year +€17,516
up €17,516 (+529%), from €3,313 to €20,828
of which Other amounts receivable: +€16,016
- Stocks and contracts -€4,575
down €4,575 (-25.0%), from €18,303 to €13,728
- Cash +€1,805
up €1,805 (+32.8%), from €5,497 to €7,302
mainly Trade debts (+€9,137) and Stocks and contracts (+€4,575)
- Deferred charges and accrued income +€827
up €827 (+60.7%), from €1,361 to €2,188
- Trade debts +€9,137
up €9,137 (+109%), from €8,399 to €17,536
- Tax, wage and social debts +€4,000
up €4,000 (+70.2%), from €5,695 to €9,695
of which Taxes: +€2,096
- Profit (loss) carried forward +€2,434
up €2,434 (+283%), from €859 to €3,293
- Gross operating margin +€21,778
up €21,778 (+68.5%), from €31,799 to €53,577
- Staff costs +€20,215
up €20,215 (+81.1%), from €24,937 to €45,152
- Depreciation -€1,805
no longer reported in 2023 (was €1,805)
- Other operating charges +€1,394
up €1,394 (+71.3%), from €1,955 to €3,349
- Financial income +€604
up €604 (+92,978%), from €1 to €605
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,777 | €49,349 | +€15,572 | +46.1% |
| Fixed assets | 21/28 | €5,303 | €5,303 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,303 | €5,303 | = | 0.0% |
| Plant, machinery and equipment | 23 | €407 | €407 | = | 0.0% |
| Furniture and vehicles | 24 | €4,897 | €4,897 | = | 0.0% |
| Current assets | 29/58 | €28,474 | €44,045 | +€15,572 | +54.7% |
| Stocks and contracts in progress | 3 | €18,303 | €13,728 | -€4,575 | -25.0% |
| Stocks | 30/36 | €18,303 | €13,728 | -€4,575 | -25.0% |
| Amounts receivable within one year | 40/41 | €3,313 | €20,828 | +€17,516 | +529% |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | €3,313 | €19,328 | +€16,016 | +483% |
| Cash at bank and in hand | 54/58 | €5,497 | €7,302 | +€1,805 | +32.8% |
| Deferred charges and accrued income | 490/1 | €1,361 | €2,188 | +€827 | +60.7% |
| Total equity and liabilities | 10/49 | €33,777 | €49,349 | +€15,572 | +46.1% |
| Equity | 10/15 | €19,683 | €22,118 | +€2,434 | +12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €224 | €224 | = | 0.0% |
| Non-distributable reserves | 130/1 | €224 | €224 | = | 0.0% |
| Reserves not available under the articles | 1311 | €224 | €224 | = | 0.0% |
| Profit (loss) carried forward | 14 | €859 | €3,293 | +€2,434 | +283% |
| Amounts payable | 17/49 | €14,094 | €27,231 | +€13,138 | +93.2% |
| Amounts payable within one year | 42/48 | €14,094 | €27,231 | +€13,138 | +93.2% |
| Trade debts | 44 | €8,399 | €17,536 | +€9,137 | +109% |
| Suppliers | 440/4 | €8,399 | €17,536 | +€9,137 | +109% |
| Taxes, remuneration and social security | 45 | €5,695 | €9,695 | +€4,000 | +70.2% |
| Taxes | 450/3 | €5,695 | €7,791 | +€2,096 | +36.8% |
| Remuneration and social security | 454/9 | - | €1,904 | +€1,904 | |
| Remuneration, social security and pensions | 62 | €24,937 | €45,152 | +€20,215 | +81.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,805 | - | -€1,805 | |
| Other operating charges | 640/8 | €1,955 | €3,349 | +€1,394 | +71.3% |
| Gross operating margin | 9900 | €31,799 | €53,577 | +€21,778 | +68.5% |
| Operating profit (loss) | 9901 | €3,102 | €5,076 | +€1,974 | +63.6% |
| Financial income | 75/76B | €1 | €605 | +€604 | +92,978% |
| Recurring financial income | 75 | €1 | €605 | +€604 | +92,978% |
| Financial charges | 65/66B | €2,539 | €2,150 | -€389 | -15.3% |
| Recurring financial charges | 65 | €2,539 | €2,150 | -€389 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €564 | €3,531 | +€2,967 | +526% |
| Income taxes | 67/77 | €878 | €1,097 | +€219 | +25.0% |
| Profit (loss) for the period | 9904 | -€313 | €2,434 | +€2,747 | |
| Profit (loss) for the period to be appropriated | 9905 | -€313 | €2,434 | +€2,747 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.