BS Vleeswaren: 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.
BS Vleeswaren
Largest movements
- Cash -€26,563
down €26,563 (-48.4%), from €54,898 to €28,335
mainly Trade debts (-€30,390) and Current investments (-€6,671)
- Current investments +€6,671
up €6,671 (+1.3%), from €503,329 to €510,000
- Receivables within one year +€5,839
up €5,839 (+89.4%), from €6,534 to €12,372
of which Other amounts receivable: +€5,219
- Trade debts -€30,390
down €30,390 (-13.5%), from €224,981 to €194,592
- Accrued charges and deferred income +€12,456
up €12,456 (+37.6%), from €33,152 to €45,608
- Gross operating margin -€64,802
down €64,802, from €50,428 to -€14,374
- Financial income +€17,006
up €17,006 (+357.6%), from €4,755 to €21,761
- Taxes -€14,771
down €14,771 (-86.5%), from €17,072 to €2,302
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.
Cash bridge derived
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 | €564,760 | €550,707 | -€14,053 | -2.5% |
| Current assets | 29/58 | €564,760 | €550,707 | -€14,053 | -2.5% |
| Amounts receivable within one year | 40/41 | €6,534 | €12,372 | +€5,839 | +89.4% |
| Trade receivables | 40 | €6,297 | €6,917 | +€619 | +9.8% |
| Other amounts receivable | 41 | €236 | €5,456 | +€5,219 | +2209.9% |
| Current investments | 50/53 | €503,329 | €510,000 | +€6,671 | +1.3% |
| Cash at bank and in hand | 54/58 | €54,898 | €28,335 | -€26,563 | -48.4% |
| Total equity and liabilities | 10/49 | €564,760 | €550,707 | -€14,053 | -2.5% |
| Equity | 10/15 | €305,983 | €310,508 | +€4,524 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €287,383 | €291,908 | +€4,524 | +1.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €285,523 | €290,048 | +€4,524 | +1.6% |
| Amounts payable | 17/49 | €258,777 | €240,200 | -€18,577 | -7.2% |
| Amounts payable within one year | 42/48 | €225,624 | €194,592 | -€31,033 | -13.8% |
| Trade debts | 44 | €224,981 | €194,592 | -€30,390 | -13.5% |
| Suppliers | 440/4 | €224,981 | €194,592 | -€30,390 | -13.5% |
| Taxes, remuneration and social security | 45 | €643 | €0 | -€643 | -100.0% |
| Taxes | 450/3 | €643 | €0 | -€643 | -100.0% |
| Accrued charges and deferred income | 492/3 | €33,152 | €45,608 | +€12,456 | +37.6% |
| Remuneration, social security and pensions | 62 | €499 | - | -€499 | |
| Other operating charges | 640/8 | €753 | €520 | -€233 | -31.0% |
| Gross operating margin | 9900 | €50,428 | -€14,374 | -€64,802 | |
| Operating profit (loss) | 9901 | €49,176 | -€14,893 | -€64,070 | |
| Financial income | 75/76B | €4,755 | €21,761 | +€17,006 | +357.6% |
| Recurring financial income | 75 | €4,755 | €21,761 | +€17,006 | +357.6% |
| Financial charges | 65/66B | €42 | €42 | -€0 | -0.6% |
| Recurring financial charges | 65 | €42 | €42 | -€0 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €53,889 | €6,826 | -€47,063 | -87.3% |
| Income taxes | 67/77 | €17,072 | €2,302 | -€14,771 | -86.5% |
| Profit (loss) for the period | 9904 | €36,817 | €4,524 | -€32,293 | -87.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,817 | €4,524 | -€32,293 | -87.7% |
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 11 October 2026 via checked.be.