Elite Slagerij: 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.
Elite Slagerij
Largest movements
- Cash -€30,108
down €30,108 (-95.6%), from €31,498 to €1,390
mainly Net result for the year (-€69,537) and Deferred charges and accrued income (-€188)
- Receivables within one year -€11,377
down €11,377 (-37.1%), from €30,676 to €19,299
- Stocks and contracts -€2,575
down €2,575 (-21.0%), from €12,275 to €9,700
- Profit (loss) carried forward -€69,537
down €69,537 (-172%), from -€40,415 to -€109,953
- Tax, wage and social debts +€17,111
up €17,111 (+351%), from €4,873 to €21,984
of which Taxes: +€9,464
- Other debts +€4,986
new in 2025: €4,986
- Trade debts +€2,854
up €2,854 (+3.0%), from €94,902 to €97,756
- Gross operating margin -€48,991
down €48,991, from €28,185 to -€20,805
- Staff costs +€31,211
up €31,211 (+234%), from €13,312 to €44,523
- Financial income +€891
up €891 (+56.5%), from €1,577 to €2,469
- Other operating charges +€774
up €774 (+54.8%), from €1,412 to €2,186
- Depreciation -€609
down €609 (-46.0%), from €1,322 to €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 | €79,819 | €35,233 | -€44,586 | -55.9% |
| Fixed assets | 21/28 | €5,370 | €4,657 | -€714 | -13.3% |
| Tangible fixed assets | 22/27 | €3,270 | €2,557 | -€714 | -21.8% |
| Plant, machinery and equipment | 23 | €3,270 | €2,557 | -€714 | -21.8% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €74,449 | €30,576 | -€43,873 | -58.9% |
| Stocks and contracts in progress | 3 | €12,275 | €9,700 | -€2,575 | -21.0% |
| Stocks | 30/36 | €12,275 | €9,700 | -€2,575 | -21.0% |
| Amounts receivable within one year | 40/41 | €30,676 | €19,299 | -€11,377 | -37.1% |
| Other amounts receivable | 41 | €30,676 | €19,299 | -€11,377 | -37.1% |
| Cash at bank and in hand | 54/58 | €31,498 | €1,390 | -€30,108 | -95.6% |
| Deferred charges and accrued income | 490/1 | - | €188 | +€188 | |
| Total equity and liabilities | 10/49 | €79,819 | €35,233 | -€44,586 | -55.9% |
| Equity | 10/15 | -€19,955 | -€89,493 | -€69,537 | -348% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,415 | -€109,953 | -€69,537 | -172% |
| Amounts payable | 17/49 | €99,775 | €124,726 | +€24,951 | +25.0% |
| Amounts payable within one year | 42/48 | €99,775 | €124,726 | +€24,951 | +25.0% |
| Trade debts | 44 | €94,902 | €97,756 | +€2,854 | +3.0% |
| Suppliers | 440/4 | €94,902 | €97,756 | +€2,854 | +3.0% |
| Taxes, remuneration and social security | 45 | €4,873 | €21,984 | +€17,111 | +351% |
| Taxes | 450/3 | €2,158 | €11,622 | +€9,464 | +439% |
| Remuneration and social security | 454/9 | €2,715 | €10,362 | +€7,647 | +282% |
| Other amounts payable | 47/48 | - | €4,986 | +€4,986 | |
| Remuneration, social security and pensions | 62 | €13,312 | €44,523 | +€31,211 | +234% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,322 | €714 | -€609 | -46.0% |
| Other operating charges | 640/8 | €1,412 | €2,186 | +€774 | +54.8% |
| Gross operating margin | 9900 | €28,185 | -€20,805 | -€48,991 | |
| Operating profit (loss) | 9901 | €12,140 | -€68,228 | -€80,368 | |
| Financial income | 75/76B | €1,577 | €2,469 | +€891 | +56.5% |
| Recurring financial income | 75 | €1,577 | €2,469 | +€891 | +56.5% |
| Financial charges | 65/66B | €3,718 | €3,778 | +€60 | +1.6% |
| Recurring financial charges | 65 | €3,718 | €3,778 | +€60 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €9,998 | -€69,537 | -€79,536 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | €9,998 | -€69,537 | -€79,536 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,998 | -€69,537 | -€79,536 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.