E.E.G. SLACHTHUIS: 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.
E.E.G. SLACHTHUIS
Largest movements
- Receivables within one year +€83,527
up €83,527 (+15.3%), from €546,037 to €629,564
of which Trade receivables: +€83,796
- Tangible fixed assets -€40,175
down €40,175 (-2.2%), from €1.8m to €1.8m
of which Plant, machinery and equipment: -€40,175
- Cash +€30,580
up €30,580 (+63.9%), from €47,848 to €78,428
mainly Current portion of long-term debt (+€171,969) and Net result for the year (+€51,737)
- Current portion of long-term debt +€171,969
up €171,969 (+115%), from €150,000 to €321,969
- Provisions -€170,000
no longer reported in 2025 (was €170,000)
- Profit (loss) carried forward +€51,737
up €51,737 (+6.8%), from €760,425 to €812,162
- Gross operating margin -€261,463
down €261,463 (-81.2%), from €321,848 to €60,385
- Provisions -€170,000
new in 2025: -€170,000
- Taxes +€71,969
new in 2025: €71,969
- Depreciation +€40,175
new in 2025: €40,175
- Financial income -€17,714
no longer reported in 2025 (was €17,714)
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 | €2,441,436 | €2,515,560 | +€74,123 | +3.0% |
| Fixed assets | 21/28 | €1,822,525 | €1,782,350 | -€40,175 | -2.2% |
| Tangible fixed assets | 22/27 | €1,822,525 | €1,782,350 | -€40,175 | -2.2% |
| Land and buildings | 22 | €1,508,437 | €1,508,437 | = | 0.0% |
| Plant, machinery and equipment | 23 | €314,089 | €273,913 | -€40,175 | -12.8% |
| Current assets | 29/58 | €618,911 | €733,210 | +€114,299 | +18.5% |
| Amounts receivable within one year | 40/41 | €546,037 | €629,564 | +€83,527 | +15.3% |
| Trade receivables | 40 | €545,768 | €629,564 | +€83,796 | +15.4% |
| Other amounts receivable | 41 | €269 | - | -€269 | |
| Cash at bank and in hand | 54/58 | €47,848 | €78,428 | +€30,580 | +63.9% |
| Deferred charges and accrued income | 490/1 | €25,026 | €25,218 | +€192 | +0.8% |
| Total equity and liabilities | 10/49 | €2,441,436 | €2,515,560 | +€74,123 | +3.0% |
| Equity | 10/15 | €1,863,718 | €1,915,455 | +€51,737 | +2.8% |
| Contributions | 10/11 | €255,000 | €255,000 | = | 0.0% |
| Capital | 10 | €255,000 | €255,000 | = | 0.0% |
| Issued capital | 100 | €255,000 | €255,000 | = | 0.0% |
| Revaluation surpluses | 12 | €675,173 | €675,173 | = | 0.0% |
| Reserves | 13 | €173,120 | €173,120 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,500 | €25,500 | = | 0.0% |
| Legal reserve | 130 | €25,500 | €25,500 | = | 0.0% |
| Distributable reserves | 133 | €147,620 | €147,620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €760,425 | €812,162 | +€51,737 | +6.8% |
| Provisions and deferred taxes | 16 | €170,000 | - | -€170,000 | |
| Provisions for liabilities and charges | 160/5 | €170,000 | - | -€170,000 | |
| Environmental obligations | 163 | €170,000 | - | -€170,000 | |
| Amounts payable | 17/49 | €407,718 | €600,104 | +€192,386 | +47.2% |
| Amounts payable within one year | 42/48 | €407,718 | €600,104 | +€192,386 | +47.2% |
| Current portion of amounts payable after more than one year | 42 | €150,000 | €321,969 | +€171,969 | +115% |
| Trade debts | 44 | €257,718 | €265,675 | +€7,957 | +3.1% |
| Suppliers | 440/4 | €257,718 | €265,675 | +€7,957 | +3.1% |
| Taxes, remuneration and social security | 45 | - | €12,461 | +€12,461 | |
| Taxes | 450/3 | - | €12,461 | +€12,461 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €40,175 | +€40,175 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€170,000 | -€170,000 | |
| Other operating charges | 640/8 | €68,145 | €66,398 | -€1,746 | -2.6% |
| Gross operating margin | 9900 | €321,848 | €60,385 | -€261,463 | -81.2% |
| Operating profit (loss) | 9901 | €253,703 | €123,811 | -€129,892 | -51.2% |
| Financial income | 75/76B | €17,714 | - | -€17,714 | |
| Recurring financial income | 75 | €17,714 | - | -€17,714 | |
| Financial charges | 65/66B | €120 | €105 | -€14 | -12.1% |
| Recurring financial charges | 65 | €120 | €105 | -€14 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €271,297 | €123,706 | -€147,591 | -54.4% |
| Income taxes | 67/77 | - | €71,969 | +€71,969 | |
| Profit (loss) for the period | 9904 | €271,297 | €51,737 | -€219,560 | -80.9% |
| Profit (loss) for the period to be appropriated | 9905 | €271,297 | €51,737 | -€219,560 | -80.9% |
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 25 October 2026 via checked.be.