BRABANTS NATUURVLEES: 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.
BRABANTS NATUURVLEES
Largest movements
- Tangible fixed assets +€21,639
up €21,639 (+69.2%), from €31,275 to €52,914
of which Plant, machinery and equipment: +€24,483
- Cash -€16,414
down €16,414 (-18.8%), from €87,373 to €70,960
mainly Trade debts (-€51,096) and Investment in fixed assets (net) (-€48,364)
- Receivables within one year -€4,244
down €4,244 (-14.6%), from €29,046 to €24,802
of which Trade receivables: -€5,707
- Trade debts -€51,096
down €51,096 (-59.3%), from €86,227 to €35,131
- Accrued charges and deferred income +€28,917
up €28,917 (+310%), from €9,322 to €38,239
- Debts after one year +€11,956
up €11,956 (+89.0%), from €13,432 to €25,387
- Tax, wage and social debts +€7,045
up €7,045 (+33.0%), from €21,377 to €28,422
of which Remuneration and social security: +€4,019
- Profit (loss) carried forward +€5,169
up €5,169 (+12.8%), from €40,349 to €45,518
- Gross operating margin -€17,786
down €17,786 (-8.8%), from €201,582 to €183,795
- Taxes -€3,127
down €3,127 (-52.8%), from €5,916 to €2,790
- Depreciation -€2,273
down €2,273 (-7.8%), from €28,999 to €26,726
- Other operating charges -€2,044
down €2,044 (-63.2%), from €3,235 to €1,191
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,648 | €242,034 | +€3,386 | +1.4% |
| Fixed assets | 21/28 | €31,275 | €52,914 | +€21,639 | +69.2% |
| Tangible fixed assets | 22/27 | €31,275 | €52,914 | +€21,639 | +69.2% |
| Land and buildings | 22 | €1,396 | €1,199 | -€197 | -14.1% |
| Plant, machinery and equipment | 23 | €24,556 | €49,039 | +€24,483 | +99.7% |
| Furniture and vehicles | 24 | €5,323 | €2,675 | -€2,648 | -49.7% |
| Current assets | 29/58 | €207,373 | €189,121 | -€18,252 | -8.8% |
| Amounts receivable after more than one year | 29 | €66,000 | €66,000 | = | 0.0% |
| Other amounts receivable | 291 | €66,000 | €66,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €24,954 | €26,745 | +€1,792 | +7.2% |
| Stocks | 30/36 | €24,954 | €26,745 | +€1,792 | +7.2% |
| Amounts receivable within one year | 40/41 | €29,046 | €24,802 | -€4,244 | -14.6% |
| Trade receivables | 40 | €12,764 | €7,057 | -€5,707 | -44.7% |
| Other amounts receivable | 41 | €16,282 | €17,745 | +€1,463 | +9.0% |
| Cash at bank and in hand | 54/58 | €87,373 | €70,960 | -€16,414 | -18.8% |
| Deferred charges and accrued income | 490/1 | €0 | €613 | +€613 | |
| Total equity and liabilities | 10/49 | €238,648 | €242,034 | +€3,386 | +1.4% |
| Equity | 10/15 | €91,434 | €96,602 | +€5,169 | +5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,885 | €44,885 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €43,025 | €43,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,349 | €45,518 | +€5,169 | +12.8% |
| Amounts payable | 17/49 | €147,214 | €145,432 | -€1,782 | -1.2% |
| Amounts payable after more than one year | 17 | €13,432 | €25,387 | +€11,956 | +89.0% |
| Financial debts | 170/4 | €13,432 | €25,387 | +€11,956 | +89.0% |
| Amounts payable within one year | 42/48 | €124,461 | €81,806 | -€42,655 | -34.3% |
| Current portion of amounts payable after more than one year | 42 | €16,857 | €15,553 | -€1,303 | -7.7% |
| Financial debts | 43 | €0 | €2,700 | +€2,700 | |
| Credit institutions | 430/8 | €0 | €2,700 | +€2,700 | |
| Trade debts | 44 | €86,227 | €35,131 | -€51,096 | -59.3% |
| Suppliers | 440/4 | €86,227 | €35,131 | -€51,096 | -59.3% |
| Taxes, remuneration and social security | 45 | €21,377 | €28,422 | +€7,045 | +33.0% |
| Taxes | 450/3 | €0 | €3,027 | +€3,027 | |
| Remuneration and social security | 454/9 | €21,377 | €25,395 | +€4,019 | +18.8% |
| Accrued charges and deferred income | 492/3 | €9,322 | €38,239 | +€28,917 | +310% |
| Non-recurring operating income | 76A | - | €3,546 | +€3,546 | |
| Remuneration, social security and pensions | 62 | €142,654 | €142,455 | -€199 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,999 | €26,726 | -€2,273 | -7.8% |
| Other operating charges | 640/8 | €3,235 | €1,191 | -€2,044 | -63.2% |
| Gross operating margin | 9900 | €201,582 | €183,795 | -€17,786 | -8.8% |
| Operating profit (loss) | 9901 | €26,693 | €13,423 | -€13,270 | -49.7% |
| Financial income | 75/76B | €2,814 | €2,360 | -€454 | -16.1% |
| Recurring financial income | 75 | €2,814 | €2,360 | -€454 | -16.1% |
| Financial charges | 65/66B | €9,471 | €7,824 | -€1,647 | -17.4% |
| Recurring financial charges | 65 | €9,471 | €7,824 | -€1,647 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €20,035 | €7,958 | -€12,077 | -60.3% |
| Income taxes | 67/77 | €5,916 | €2,790 | -€3,127 | -52.8% |
| Profit (loss) for the period | 9904 | €14,119 | €5,169 | -€8,950 | -63.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,119 | €5,169 | -€8,950 | -63.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.