BLONDEEL VERLEDENS: what changed
What changed
BLONDEEL VERLEDENS
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
-€17,623
2024 · -€2,817-€14,806
Equity
€109,486
2024 · €127,110-€17,623
Cash
€24,585
2024 · €23,473+€1,112
Balance sheet total
€147,342
2024 · €165,213-€17,871
Largest movements
Assets
- Current investments -€71,161
down €71,161 (-59.3%), from €120,016 to €48,854
- Tangible fixed assets +€39,041
up €39,041 (+1,365%), from €2,861 to €41,902
of which Furniture and vehicles: +€35,713
- Receivables within one year +€8,327
up €8,327 (+54.2%), from €15,355 to €23,681
of which Other amounts receivable: +€7,012
- Deferred charges and accrued income +€3,148
new in 2025: €3,148
- Stocks and contracts +€1,663
up €1,663 (+47.4%), from €3,509 to €5,172
Equity and liabilities
- Reserves -€17,623
down €17,623 (-16.4%), from €107,278 to €89,655
of which Distributable reserves: -€17,623
Income statement
- Staff costs +€14,179
up €14,179 (+28.7%), from €49,329 to €63,508
- Gross operating margin +€6,032
up €6,032 (+11.6%), from €51,884 to €57,917
- Other operating charges +€5,212
up €5,212 (+221%), from €2,363 to €7,575
- Depreciation +€2,125
up €2,125 (+168%), from €1,268 to €3,393
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
-€2,817
Gross operating margin
+€6,032
Staff costs
-€14,179
Depreciation
-€2,125
Other operating charges
-€5,212
Financial income
+€494
Financial charges
+€14
Taxes
+€170
Result 2025
-€17,623
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
-€27,615
Investment
+€28,727
Financing
€0
Cash 2024
€23,473
From operations (derived)
-€27,615
Net result for the year
-€17,623
Depreciation
+€3,393
Stocks and contracts
-€1,663
Receivables within one year
-€8,327
Deferred charges and accrued income
-€3,148
Trade debts
-€1,118
Tax, wage and social debts
+€704
Other debts
+€166
Investment (derived)
+€28,727
Investment in fixed assets (net)
-€42,434
Current investments
+€71,161
Cash 2025
€24,585
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,213 | €147,342 | -€17,871 | -10.8% |
| Fixed assets | 21/28 | €2,861 | €41,902 | +€39,041 | +1,365% |
| Tangible fixed assets | 22/27 | €2,861 | €41,902 | +€39,041 | +1,365% |
| Plant, machinery and equipment | 23 | €2,861 | €6,189 | +€3,328 | +116% |
| Furniture and vehicles | 24 | - | €35,713 | +€35,713 | |
| Current assets | 29/58 | €162,352 | €105,440 | -€56,912 | -35.1% |
| Stocks and contracts in progress | 3 | €3,509 | €5,172 | +€1,663 | +47.4% |
| Stocks | 30/36 | €3,509 | €5,172 | +€1,663 | +47.4% |
| Amounts receivable within one year | 40/41 | €15,355 | €23,681 | +€8,327 | +54.2% |
| Trade receivables | 40 | €15,355 | €16,670 | +€1,315 | +8.6% |
| Other amounts receivable | 41 | - | €7,012 | +€7,012 | |
| Current investments | 50/53 | €120,016 | €48,854 | -€71,161 | -59.3% |
| Cash at bank and in hand | 54/58 | €23,473 | €24,585 | +€1,112 | +4.7% |
| Deferred charges and accrued income | 490/1 | - | €3,148 | +€3,148 | |
| Total equity and liabilities | 10/49 | €165,213 | €147,342 | -€17,871 | -10.8% |
| Equity | 10/15 | €127,110 | €109,486 | -€17,623 | -13.9% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €107,278 | €89,655 | -€17,623 | -16.4% |
| Tax-exempt reserves | 132 | €6,050 | €6,050 | = | 0.0% |
| Distributable reserves | 133 | €101,228 | €83,605 | -€17,623 | -17.4% |
| Amounts payable | 17/49 | €38,103 | €37,856 | -€248 | -0.7% |
| Amounts payable within one year | 42/48 | €38,103 | €37,856 | -€248 | -0.7% |
| Trade debts | 44 | €13,161 | €12,043 | -€1,118 | -8.5% |
| Suppliers | 440/4 | €13,161 | €12,043 | -€1,118 | -8.5% |
| Taxes, remuneration and social security | 45 | €16,906 | €17,610 | +€704 | +4.2% |
| Taxes | 450/3 | €1,764 | €504 | -€1,260 | -71.4% |
| Remuneration and social security | 454/9 | €15,141 | €17,106 | +€1,964 | +13.0% |
| Other amounts payable | 47/48 | €8,037 | €8,203 | +€166 | +2.1% |
| Remuneration, social security and pensions | 62 | €49,329 | €63,508 | +€14,179 | +28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,268 | €3,393 | +€2,125 | +168% |
| Other operating charges | 640/8 | €2,363 | €7,575 | +€5,212 | +221% |
| Gross operating margin | 9900 | €51,884 | €57,917 | +€6,032 | +11.6% |
| Operating profit (loss) | 9901 | -€1,076 | -€16,560 | -€15,484 | -1,439% |
| Financial income | 75/76B | €784 | €1,278 | +€494 | +63.0% |
| Recurring financial income | 75 | €784 | €1,278 | +€494 | +63.0% |
| Financial charges | 65/66B | €1,905 | €1,891 | -€14 | -0.7% |
| Recurring financial charges | 65 | €1,905 | €1,891 | -€14 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,196 | -€17,173 | -€14,977 | -682% |
| Income taxes | 67/77 | €621 | €451 | -€170 | -27.4% |
| Profit (loss) for the period | 9904 | -€2,817 | -€17,623 | -€14,806 | -526% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,817 | -€17,623 | -€14,806 | -526% |
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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 5 November 2026 via checked.be.