DE VLEESKOERIER: 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.
DE VLEESKOERIER
Largest movements
- Tangible fixed assets -€19,625
down €19,625 (-70.0%), from €28,042 to €8,417
of which Plant, machinery and equipment: -€11,123
- Receivables within one year +€18,536
up €18,536 (+73.4%), from €25,250 to €43,786
- Cash -€11,990
down €11,990 (-98.5%), from €12,174 to €184
mainly Receivables within one year (-€18,536) and Trade debts (-€10,047)
- Deferred charges and accrued income -€9,592
no longer reported in 2025 (was €9,592)
- Trade debts -€10,047
no longer reported in 2025 (was €10,047)
- Tax, wage and social debts -€6,798
down €6,798 (-95.1%), from €7,148 to €350
- Profit (loss) carried forward -€5,827
down €5,827, from €264 to -€5,563
- Gross operating margin -€96,234
down €96,234, from €94,290 to -€1,944
- Staff costs -€25,471
down €25,471 (-99.9%), from €25,492 to €20
- Depreciation -€6,054
down €6,054 (-54.7%), from €11,076 to €5,022
- Financial charges -€4,154
down €4,154 (-98.8%), from €4,206 to €52
- Taxes -€2,293
down €2,293 (-98.3%), from €2,333 to €40
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 | €100,059 | €77,387 | -€22,672 | -22.7% |
| Fixed assets | 21/28 | €28,042 | €8,417 | -€19,625 | -70.0% |
| Tangible fixed assets | 22/27 | €28,042 | €8,417 | -€19,625 | -70.0% |
| Land and buildings | 22 | €8,502 | - | -€8,502 | |
| Plant, machinery and equipment | 23 | €19,540 | €8,417 | -€11,123 | -56.9% |
| Current assets | 29/58 | €72,017 | €68,970 | -€3,047 | -4.2% |
| Amounts receivable after more than one year | 29 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 291 | €25,000 | €25,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,250 | €43,786 | +€18,536 | +73.4% |
| Other amounts receivable | 41 | €25,250 | €43,786 | +€18,536 | +73.4% |
| Cash at bank and in hand | 54/58 | €12,174 | €184 | -€11,990 | -98.5% |
| Deferred charges and accrued income | 490/1 | €9,592 | - | -€9,592 | |
| Total equity and liabilities | 10/49 | €100,059 | €77,387 | -€22,672 | -22.7% |
| Equity | 10/15 | €82,864 | €77,037 | -€5,827 | -7.0% |
| Reserves | 13 | €82,600 | €82,600 | = | 0.0% |
| Distributable reserves | 133 | €82,600 | €82,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €264 | -€5,563 | -€5,827 | |
| Amounts payable | 17/49 | €17,195 | €350 | -€16,845 | -98.0% |
| Amounts payable within one year | 42/48 | €17,195 | €350 | -€16,845 | -98.0% |
| Trade debts | 44 | €10,047 | - | -€10,047 | |
| Suppliers | 440/4 | €10,047 | - | -€10,047 | |
| Taxes, remuneration and social security | 45 | €7,148 | €350 | -€6,798 | -95.1% |
| Taxes | 450/3 | €7,148 | €350 | -€6,798 | -95.1% |
| Non-recurring operating income | 76A | €78,653 | €2,250 | -€76,403 | -97.1% |
| Remuneration, social security and pensions | 62 | €25,492 | €20 | -€25,471 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,076 | €5,022 | -€6,054 | -54.7% |
| Other operating charges | 640/8 | €1,736 | €1,890 | +€154 | +8.9% |
| Non-recurring operating charges | 66A | €47,214 | - | -€47,214 | |
| Gross operating margin | 9900 | €94,290 | -€1,944 | -€96,234 | |
| Operating profit (loss) | 9901 | €8,772 | -€8,877 | -€17,649 | |
| Financial income | 75/76B | €1,889 | €3,142 | +€1,253 | +66.3% |
| Recurring financial income | 75 | €1,889 | €3,142 | +€1,253 | +66.3% |
| Financial charges | 65/66B | €4,206 | €52 | -€4,154 | -98.8% |
| Recurring financial charges | 65 | €4,206 | €52 | -€4,154 | -98.8% |
| Profit (loss) for the period before taxes | 9903 | €6,456 | -€5,787 | -€12,243 | |
| Income taxes | 67/77 | €2,333 | €40 | -€2,293 | -98.3% |
| Profit (loss) for the period | 9904 | €4,123 | -€5,827 | -€9,950 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,123 | -€5,827 | -€9,950 |
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 17 October 2026 via checked.be.