DANSKE SLAGTERIER: what changed
DANSKE SLAGTERIER
Largest movements
- Cash +€142,988
up €142,988 (+410%), from €34,907 to €177,895
mainly Net result for the year (+€75,469) and Receivables within one year (+€44,137)
- Tangible fixed assets -€51,181
down €51,181 (-49.0%), from €104,519 to €53,338
- Receivables within one year -€44,137
down €44,137 (-3.6%), from €1.2m to €1.2m
of which Trade receivables: -€265,982
- Profit (loss) carried forward +€75,469
up €75,469 (+6.1%), from €1.2m to €1.3m
- Trade debts -€23,719
down €23,719 (-34.1%), from €69,475 to €45,756
- Gross operating margin +€85,933
up €85,933 (+54.7%), from €157,207 to €243,140
- Staff costs +€53,963
up €53,963 (+154%), from €34,939 to €88,902
- Financial charges -€28,890
down €28,890 (-98.2%), from €29,415 to €525
of which Non-recurring financial charges: -€28,985
- Taxes +€16,865
up €16,865 (+47.3%), from €35,644 to €52,509
- Other operating charges +€8,229
up €8,229 (+290%), from €2,841 to €11,070
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,401,276 | €1,444,047 | +€42,771 | +3.1% |
| Fixed assets | 21/28 | €104,519 | €53,338 | -€51,181 | -49.0% |
| Tangible fixed assets | 22/27 | €104,519 | €53,338 | -€51,181 | -49.0% |
| Furniture and vehicles | 24 | €104,519 | €53,338 | -€51,181 | -49.0% |
| Current assets | 29/58 | €1,296,757 | €1,390,708 | +€93,951 | +7.2% |
| Amounts receivable within one year | 40/41 | €1,230,576 | €1,186,438 | -€44,137 | -3.6% |
| Trade receivables | 40 | €518,044 | €252,062 | -€265,982 | -51.3% |
| Other amounts receivable | 41 | €712,532 | €934,376 | +€221,844 | +31.1% |
| Cash at bank and in hand | 54/58 | €34,907 | €177,895 | +€142,988 | +410% |
| Deferred charges and accrued income | 490/1 | €31,274 | €26,375 | -€4,899 | -15.7% |
| Total equity and liabilities | 10/49 | €1,401,276 | €1,444,047 | +€42,771 | +3.1% |
| Equity | 10/15 | €1,313,534 | €1,389,003 | +€75,469 | +5.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,245,363 | €1,320,832 | +€75,469 | +6.1% |
| Amounts payable | 17/49 | €87,742 | €55,044 | -€32,698 | -37.3% |
| Amounts payable within one year | 42/48 | €83,883 | €53,976 | -€29,906 | -35.7% |
| Trade debts | 44 | €69,475 | €45,756 | -€23,719 | -34.1% |
| Suppliers | 440/4 | €69,475 | €45,756 | -€23,719 | -34.1% |
| Taxes, remuneration and social security | 45 | €14,407 | €8,220 | -€6,187 | -42.9% |
| Taxes | 450/3 | €14,407 | €7,509 | -€6,898 | -47.9% |
| Remuneration and social security | 454/9 | - | €711 | +€711 | |
| Accrued charges and deferred income | 492/3 | €3,860 | €1,067 | -€2,792 | -72.3% |
| Remuneration, social security and pensions | 62 | €34,939 | €88,902 | +€53,963 | +154% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,901 | €14,665 | -€2,236 | -13.2% |
| Other operating charges | 640/8 | €2,841 | €11,070 | +€8,229 | +290% |
| Gross operating margin | 9900 | €157,207 | €243,140 | +€85,933 | +54.7% |
| Operating profit (loss) | 9901 | €102,526 | €128,504 | +€25,977 | +25.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €29,415 | €525 | -€28,890 | -98.2% |
| Recurring financial charges | 65 | €429 | €525 | +€96 | +22.3% |
| Non-recurring financial charges | 66B | €28,985 | - | -€28,985 | |
| Profit (loss) for the period before taxes | 9903 | €73,111 | €127,978 | +€54,867 | +75.0% |
| Income taxes | 67/77 | €35,644 | €52,509 | +€16,865 | +47.3% |
| Profit (loss) for the period | 9904 | €37,467 | €75,469 | +€38,002 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €37,467 | €75,469 | +€38,002 | +101% |
Next steps
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.