LANCKRIET PETER: what changed
What changed
LANCKRIET PETER
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€82,741
2024 · €77,146+€5,594
Equity
€382,552
2024 · €384,193-€1,641
Cash
€344,076
2024 · €78,510+€265,567
Balance sheet total
€544,305
2024 · €474,264+€70,041
Largest movements
Assets
- Cash +€265,567
up €265,567 (+338%), from €78,510 to €344,076
mainly Current investments (+€200,000) and Net result for the year (+€82,741)
- Current investments -€200,000
down €200,000 (-100%), from €200,000 to €0
Equity and liabilities
- Other debts +€69,116
up €69,116 (+3,269%), from €2,115 to €71,231
- Debts after one year +€12,571
up €12,571 (+30.8%), from €40,828 to €53,399
- Tax, wage and social debts -€7,149
down €7,149 (-32.7%), from €21,890 to €14,740
of which Remuneration and social security: -€5,513
Income statement
- Gross operating margin +€11,100
up €11,100 (+6.6%), from €168,985 to €180,085
- Financial charges +€5,920
up €5,920 (+114%), from €5,194 to €11,114
- Depreciation +€5,782
up €5,782 (+14.6%), from €39,529 to €45,310
- Other operating charges -€3,525
down €3,525 (-47.9%), from €7,363 to €3,838
- Financial income +€2,515
up €2,515 (+69.0%), from €3,642 to €6,157
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
€77,146
Gross operating margin
+€11,100
Staff costs
+€1,653
Depreciation
-€5,782
Other operating charges
+€3,525
Financial income
+€2,515
Financial charges
-€5,920
Taxes
-€1,497
Result 2025
€82,741
raises the resultlowers the result
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
+€189,181
Investment
+€149,346
Financing
-€72,960
Cash 2024
€78,510
From operations (derived)
+€189,181
Net result for the year
+€82,741
Depreciation
+€45,310
Stocks and contracts
+€3,481
Receivables within one year
-€2,636
Deferred charges and accrued income
+€24
Trade debts
-€4,303
Tax, wage and social debts
-€7,149
Other debts
+€69,116
Accrued charges and deferred income
+€2,596
Investment (derived)
+€149,346
Investment in fixed assets (net)
-€50,654
Current investments
+€200,000
Financing
-€72,960
Debts after one year
+€12,571
Current portion of long-term debt
-€1,150
Contributions, distributions and other
-€84,382
Cash 2025
€344,076
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €474,264 | €544,305 | +€70,041 | +14.8% |
| Fixed assets | 21/28 | €173,508 | €178,852 | +€5,343 | +3.1% |
| Tangible fixed assets | 22/27 | €173,508 | €178,852 | +€5,343 | +3.1% |
| Land and buildings | 22 | €118,483 | €112,576 | -€5,907 | -5.0% |
| Plant, machinery and equipment | 23 | €33,689 | €24,223 | -€9,466 | -28.1% |
| Furniture and vehicles | 24 | €7,985 | €40,140 | +€32,155 | +403% |
| Leasing and similar rights | 25 | €13,350 | €1,912 | -€11,438 | -85.7% |
| Current assets | 29/58 | €300,756 | €365,453 | +€64,697 | +21.5% |
| Stocks and contracts in progress | 3 | €19,187 | €15,706 | -€3,481 | -18.1% |
| Stocks | 30/36 | €19,187 | €15,706 | -€3,481 | -18.1% |
| Amounts receivable within one year | 40/41 | €852 | €3,488 | +€2,636 | +309% |
| Trade receivables | 40 | €614 | €3,488 | +€2,873 | +468% |
| Other amounts receivable | 41 | €238 | €0 | -€238 | -100% |
| Current investments | 50/53 | €200,000 | €0 | -€200,000 | -100% |
| Cash at bank and in hand | 54/58 | €78,510 | €344,076 | +€265,567 | +338% |
| Deferred charges and accrued income | 490/1 | €2,208 | €2,183 | -€24 | -1.1% |
| Total equity and liabilities | 10/49 | €474,264 | €544,305 | +€70,041 | +14.8% |
| Equity | 10/15 | €384,193 | €382,552 | -€1,641 | -0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €365,593 | €363,952 | -€1,641 | -0.4% |
| Distributable reserves | 133 | €365,593 | €363,952 | -€1,641 | -0.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €90,071 | €161,753 | +€71,682 | +79.6% |
| Amounts payable after more than one year | 17 | €40,828 | €53,399 | +€12,571 | +30.8% |
| Financial debts | 170/4 | €40,828 | €53,399 | +€12,571 | +30.8% |
| Amounts payable within one year | 42/48 | €49,242 | €105,757 | +€56,515 | +115% |
| Current portion of amounts payable after more than one year | 42 | €20,345 | €19,196 | -€1,150 | -5.7% |
| Trade debts | 44 | €4,893 | €590 | -€4,303 | -87.9% |
| Suppliers | 440/4 | €4,893 | €590 | -€4,303 | -87.9% |
| Taxes, remuneration and social security | 45 | €21,890 | €14,740 | -€7,149 | -32.7% |
| Taxes | 450/3 | €7,017 | €5,381 | -€1,636 | -23.3% |
| Remuneration and social security | 454/9 | €14,873 | €9,359 | -€5,513 | -37.1% |
| Other amounts payable | 47/48 | €2,115 | €71,231 | +€69,116 | +3,269% |
| Accrued charges and deferred income | 492/3 | - | €2,596 | +€2,596 | |
| Remuneration, social security and pensions | 62 | €12,868 | €11,215 | -€1,653 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,529 | €45,310 | +€5,782 | +14.6% |
| Other operating charges | 640/8 | €7,363 | €3,838 | -€3,525 | -47.9% |
| Gross operating margin | 9900 | €168,985 | €180,085 | +€11,100 | +6.6% |
| Operating profit (loss) | 9901 | €109,225 | €119,722 | +€10,497 | +9.6% |
| Financial income | 75/76B | €3,642 | €6,157 | +€2,515 | +69.0% |
| Recurring financial income | 75 | €3,642 | €6,157 | +€2,515 | +69.0% |
| Financial charges | 65/66B | €5,194 | €11,114 | +€5,920 | +114% |
| Recurring financial charges | 65 | €5,194 | €11,114 | +€5,920 | +114% |
| Profit (loss) for the period before taxes | 9903 | €107,673 | €114,765 | +€7,092 | +6.6% |
| Income taxes | 67/77 | €30,527 | €32,024 | +€1,497 | +4.9% |
| Profit (loss) for the period | 9904 | €77,146 | €82,741 | +€5,594 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €77,146 | €82,741 | +€5,594 | +7.3% |
Next steps
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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 1 November 2026 via checked.be.