Budgetslager: what changed
What changed
Budgetslager
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
-€334,687
2024 · -€342,628+€7,941
Equity
€536,542
2024 · €871,229-€334,687
Cash
€282,248
2024 · €601,019-€318,772
Balance sheet total
€7.6m
2024 · €7.9m-€335,840
Largest movements
Assets
- Cash -€318,772
down €318,772 (-53.0%), from €601,019 to €282,248
mainly Net result for the year (-€334,687) and Receivables within one year (-€180,745)
- Tangible fixed assets -€216,221
down €216,221 (-48.1%), from €449,469 to €233,249
of which Other tangible fixed assets: -€153,367
- Receivables within one year +€180,745
up €180,745 (+2.8%), from €6.6m to €6.7m
of which Trade receivables: +€220,341
Equity and liabilities
- Profit (loss) carried forward -€334,687
down €334,687 (-146%), from -€228,771 to -€563,458
- Trade debts +€120,373
up €120,373 (+1.8%), from €6.6m to €6.7m
- Other debts -€90,960
no longer reported in 2025 (was €90,960)
Income statement
- Turnover -€1.1m
down €1.1m (-8.3%), from €13.7m to €12.6m
- Goods and materials -€406,637
down €406,637 (-5.1%), from €8.0m to €7.6m
of which Purchases: -€419,192
- Staff costs -€341,343
down €341,343 (-13.0%), from €2.6m to €2.3m
- Services and other goods -€268,248
down €268,248 (-8.4%), from €3.2m to €2.9m
- Other operating income +€141,426
up €141,426 (+150%), from €94,574 to €236,000
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
-€342,628
Turnover
-€1.1m
Other operating income
+€141,426
Goods and materials
+€406,637
Services and other goods
+€268,248
Staff costs
+€341,343
Depreciation
+€17,147
Other operating charges
+€8,392
Financial charges
-€7,866
Taxes
-€27,830
Result 2025
-€334,687
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
-€369,701
Investment
+€50,929
Financing
€0
Cash 2024
€601,019
From operations (derived)
-€369,701
Net result for the year
-€334,687
Depreciation
+€165,292
Stocks and contracts
+€32,724
Receivables within one year
-€180,745
Deferred charges and accrued income
-€51,131
Trade debts
+€120,373
Tax, wage and social debts
-€39,867
Other debts
-€90,960
Accrued charges and deferred income
+€9,300
Investment (derived)
+€50,929
Investment in fixed assets (net)
+€50,929
Cash 2025
€282,248
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,933,959 | €7,598,119 | -€335,840 | -4.2% |
| Fixed assets | 21/28 | €449,469 | €233,249 | -€216,221 | -48.1% |
| Tangible fixed assets | 22/27 | €449,469 | €233,249 | -€216,221 | -48.1% |
| Plant, machinery and equipment | 23 | €146,588 | €83,773 | -€62,814 | -42.9% |
| Furniture and vehicles | 24 | €578 | €539 | -€39 | -6.7% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €302,304 | €148,937 | -€153,367 | -50.7% |
| Current assets | 29/58 | €7,484,490 | €7,364,870 | -€119,620 | -1.6% |
| Stocks and contracts in progress | 3 | €223,807 | €191,083 | -€32,724 | -14.6% |
| Stocks | 30/36 | €223,807 | €191,083 | -€32,724 | -14.6% |
| Goods purchased for resale | 34 | €223,807 | €191,083 | -€32,724 | -14.6% |
| Amounts receivable within one year | 40/41 | €6,569,178 | €6,749,923 | +€180,745 | +2.8% |
| Trade receivables | 40 | €6,494,730 | €6,715,071 | +€220,341 | +3.4% |
| Other amounts receivable | 41 | €74,448 | €34,852 | -€39,596 | -53.2% |
| Cash at bank and in hand | 54/58 | €601,019 | €282,248 | -€318,772 | -53.0% |
| Deferred charges and accrued income | 490/1 | €90,485 | €141,617 | +€51,131 | +56.5% |
| Total equity and liabilities | 10/49 | €7,933,959 | €7,598,119 | -€335,840 | -4.2% |
| Equity | 10/15 | €871,229 | €536,542 | -€334,687 | -38.4% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100,000 | €100,000 | = | 0.0% |
| Legal reserve | 130 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€228,771 | -€563,458 | -€334,687 | -146% |
| Amounts payable | 17/49 | €7,062,731 | €7,061,577 | -€1,153 | 0.0% |
| Amounts payable within one year | 42/48 | €7,062,731 | €7,052,277 | -€10,453 | -0.1% |
| Trade debts | 44 | €6,581,823 | €6,702,197 | +€120,373 | +1.8% |
| Suppliers | 440/4 | €6,581,823 | €6,702,197 | +€120,373 | +1.8% |
| Taxes, remuneration and social security | 45 | €389,947 | €350,081 | -€39,867 | -10.2% |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €389,947 | €350,081 | -€39,867 | -10.2% |
| Other amounts payable | 47/48 | €90,960 | - | -€90,960 | |
| Accrued charges and deferred income | 492/3 | €0 | €9,300 | +€9,300 | |
| Operating income | 70/76A | €13,796,400 | €12,798,271 | -€998,129 | -7.2% |
| Turnover | 70 | €13,701,826 | €12,562,271 | -€1.1m | -8.3% |
| Other operating income | 74 | €94,574 | €236,000 | +€141,426 | +150% |
| Operating charges | 60/66A | €14,109,883 | €13,068,117 | -€1.0m | -7.4% |
| Goods for resale, raw materials and consumables | 60 | €8,002,161 | €7,595,525 | -€406,637 | -5.1% |
| Purchases | 600/8 | €7,981,992 | €7,562,800 | -€419,192 | -5.3% |
| Change in stocks: decrease (increase) | 609 | €20,169 | €32,724 | +€12,555 | +62.3% |
| Services and other goods | 61 | €3,181,009 | €2,912,762 | -€268,248 | -8.4% |
| Remuneration, social security and pensions | 62 | €2,633,019 | €2,291,676 | -€341,343 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €182,438 | €165,292 | -€17,147 | -9.4% |
| Other operating charges | 640/8 | €111,255 | €102,863 | -€8,392 | -7.5% |
| Operating profit (loss) | 9901 | -€313,483 | -€269,846 | +€43,637 | +13.9% |
| Financial charges | 65/66B | €53,618 | €61,485 | +€7,866 | +14.7% |
| Recurring financial charges | 65 | €53,618 | €61,485 | +€7,866 | +14.7% |
| Debt charges | 650 | €9,326 | €8,062 | -€1,265 | -13.6% |
| Other financial charges | 652/9 | €44,292 | €53,423 | +€9,131 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€367,102 | -€331,330 | +€35,771 | +9.7% |
| Income taxes | 67/77 | -€24,473 | €3,357 | +€27,830 | |
| Taxes | 670/3 | - | €3,357 | +€3,357 | |
| Tax adjustments and reversals of tax provisions | 77 | €24,473 | - | -€24,473 | |
| Profit (loss) for the period | 9904 | -€342,628 | -€334,687 | +€7,941 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€342,628 | -€334,687 | +€7,941 | +2.3% |
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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 2 November 2026 via checked.be.