De Vleescentrale: what changed
What changed
De Vleescentrale
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€4,942
2024 · €233,158-€228,216
Equity
€320,518
2024 · €315,432+€5,086
Cash
€41,844
2024 · €34,655+€7,189
Balance sheet total
€610,822
2024 · €625,306-€14,484
Largest movements
Assets
- Tangible fixed assets -€18,176
down €18,176 (-11.7%), from €154,925 to €136,748
- Cash +€7,189
up €7,189 (+20.7%), from €34,655 to €41,844
mainly Depreciation (+€18,176) and Other debts (+€10,282)
Equity and liabilities
- Debts after one year -€27,229
down €27,229 (-24.1%), from €113,088 to €85,859
- Profit (loss) carried forward +€12,257
up €12,257 (+37.0%), from €33,165 to €45,422
- Other debts +€10,282
up €10,282 (+17.8%), from €57,920 to €68,203
- Reserves -€7,171
down €7,171 (-2.7%), from €263,675 to €256,504
of which Tax-exempt reserves: -€7,171
Income statement
- Gross operating margin -€288,534
down €288,534 (-90.4%), from €319,007 to €30,473
- Financial charges -€3,616
down €3,616 (-42.0%), from €8,619 to €5,003
- Financial income -€3,357
down €3,357 (-55.9%), from €6,011 to €2,654
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
€233,158
Gross operating margin
-€288,534
Depreciation
+€1,399
Other operating charges
+€988
Financial income
-€3,357
Financial charges
+€3,616
Taxes
+€1,927
Deferred taxes and other
+€55,745
Result 2025
€4,942
raises the resultlowers the resultnot broken down further in the accounts
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
+€36,324
Investment
€0
Financing
-€29,135
Cash 2024
€34,655
From operations (derived)
+€36,324
Net result for the year
+€4,942
Depreciation
+€18,176
Stocks and contracts
+€3,610
Receivables within one year
-€889
Deferred charges and accrued income
+€775
Provisions
-€1,793
Trade debts
-€162
Tax, wage and social debts
+€1,381
Other debts
+€10,282
Financing
-€29,135
Debts after one year
-€27,229
Current portion of long-term debt
-€2,050
Contributions, distributions and other
+€144
Cash 2025
€41,844
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,306 | €610,822 | -€14,484 | -2.3% |
| Fixed assets | 21/28 | €555,482 | €537,306 | -€18,176 | -3.3% |
| Tangible fixed assets | 22/27 | €154,925 | €136,748 | -€18,176 | -11.7% |
| Land and buildings | 22 | €140,929 | €131,966 | -€8,963 | -6.4% |
| Plant, machinery and equipment | 23 | €6,384 | €1,852 | -€4,531 | -71.0% |
| Furniture and vehicles | 24 | €1,022 | €335 | -€687 | -67.2% |
| Other tangible fixed assets | 26 | €6,590 | €2,595 | -€3,995 | -60.6% |
| Financial fixed assets | 28 | €400,558 | €400,558 | = | 0.0% |
| Current assets | 29/58 | €69,824 | €73,516 | +€3,693 | +5.3% |
| Stocks and contracts in progress | 3 | €28,895 | €25,285 | -€3,610 | -12.5% |
| Stocks | 30/36 | €28,895 | €25,285 | -€3,610 | -12.5% |
| Amounts receivable within one year | 40/41 | €4,326 | €5,215 | +€889 | +20.5% |
| Trade receivables | 40 | €1,184 | €5,215 | +€4,031 | +340% |
| Other amounts receivable | 41 | €3,142 | €0 | -€3,142 | -100% |
| Cash at bank and in hand | 54/58 | €34,655 | €41,844 | +€7,189 | +20.7% |
| Deferred charges and accrued income | 490/1 | €1,948 | €1,172 | -€775 | -39.8% |
| Total equity and liabilities | 10/49 | €625,306 | €610,822 | -€14,484 | -2.3% |
| Equity | 10/15 | €315,432 | €320,518 | +€5,086 | +1.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €263,675 | €256,504 | -€7,171 | -2.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €259,025 | €251,854 | -€7,171 | -2.8% |
| Distributable reserves | 133 | €4,650 | €4,650 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,165 | €45,422 | +€12,257 | +37.0% |
| Provisions and deferred taxes | 16 | €64,757 | €62,964 | -€1,793 | -2.8% |
| Deferred taxes | 168 | €64,757 | €62,964 | -€1,793 | -2.8% |
| Amounts payable | 17/49 | €245,117 | €227,339 | -€17,778 | -7.3% |
| Amounts payable after more than one year | 17 | €113,088 | €85,859 | -€27,229 | -24.1% |
| Financial debts | 170/4 | €113,088 | €85,859 | -€27,229 | -24.1% |
| Amounts payable within one year | 42/48 | €132,029 | €141,480 | +€9,451 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €29,279 | €27,229 | -€2,050 | -7.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €26,930 | €26,768 | -€162 | -0.6% |
| Suppliers | 440/4 | €26,930 | €26,768 | -€162 | -0.6% |
| Taxes, remuneration and social security | 45 | €17,900 | €19,281 | +€1,381 | +7.7% |
| Taxes | 450/3 | €17,900 | €19,281 | +€1,381 | +7.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €57,920 | €68,203 | +€10,282 | +17.8% |
| Non-recurring operating income | 76A | €279,449 | €0 | -€279,449 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,575 | €18,176 | -€1,399 | -7.1% |
| Other operating charges | 640/8 | €3,474 | €2,485 | -€988 | -28.4% |
| Gross operating margin | 9900 | €319,007 | €30,473 | -€288,534 | -90.4% |
| Operating profit (loss) | 9901 | €295,958 | €9,811 | -€286,148 | -96.7% |
| Financial income | 75/76B | €6,011 | €2,654 | -€3,357 | -55.9% |
| Recurring financial income | 75 | €6,011 | €2,654 | -€3,357 | -55.9% |
| Financial charges | 65/66B | €8,619 | €5,003 | -€3,616 | -42.0% |
| Recurring financial charges | 65 | €8,619 | €5,003 | -€3,616 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | €293,350 | €7,461 | -€285,889 | -97.5% |
| Transfer from deferred taxes | 780 | €1,793 | €1,648 | -€144 | -8.1% |
| Transfer to deferred taxes | 680 | €55,890 | €0 | -€55,890 | -100% |
| Income taxes | 67/77 | €6,095 | €4,167 | -€1,927 | -31.6% |
| Profit (loss) for the period | 9904 | €233,158 | €4,942 | -€228,216 | -97.9% |
| Transfer from tax-exempt reserves | 789 | €7,171 | €7,315 | +€144 | +2.0% |
| Transfer to tax-exempt reserves | 689 | €223,559 | €0 | -€223,559 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €16,770 | €12,257 | -€4,513 | -26.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.