Maison Depouhon: what changed
What changed
Maison Depouhon
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€139,043
2024 · €136,536+€2,507
Equity
€466,618
2024 · €312,589+€154,029
Cash
€595,236
2024 · €539,741+€55,494
Balance sheet total
€1.6m
2024 · €1.7m-€86,037
Largest movements
Assets
- Intangible fixed assets -€116,352
down €116,352 (-20.0%), from €580,352 to €464,000
- Cash +€55,494
up €55,494 (+10.3%), from €539,741 to €595,236
mainly Depreciation (+€191,848) and Net result for the year (+€139,043)
- Tangible fixed assets -€18,966
down €18,966 (-4.4%), from €431,836 to €412,871
of which Plant, machinery and equipment: -€65,113
Equity and liabilities
- Debts after one year -€183,000
down €183,000 (-19.2%), from €954,500 to €771,500
- Reserves +€140,000
up €140,000 (+48.3%), from €290,000 to €430,000
- Trade debts -€43,756
down €43,756 (-18.2%), from €239,923 to €196,166
- Other debts -€28,235
no longer reported in 2025 (was €28,235)
- Tax, wage and social debts +€20,056
up €20,056 (+27.4%), from €73,330 to €93,386
of which Taxes: +€17,075
Income statement
- Taxes +€22,436
up €22,436 (+109%), from €20,664 to €43,099
- Financial income +€15,008
up €15,008 (+12,599%), from €119 to €15,127
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
€136,536
Gross operating margin
+€7,168
Staff costs
-€923
Depreciation
-€346
Other operating charges
-€168
Financial income
+€15,008
Financial charges
+€4,203
Taxes
-€22,436
Result 2025
€139,043
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
+€280,083
Investment
-€56,529
Financing
-€168,059
Cash 2024
€539,741
From operations (derived)
+€280,083
Net result for the year
+€139,043
Depreciation
+€191,848
Stocks and contracts
+€9,332
Receivables within one year
+€1,936
Deferred charges and accrued income
-€5,055
Trade debts
-€43,756
Tax, wage and social debts
+€20,056
Other debts
-€28,235
Accrued charges and deferred income
-€5,085
Investment (derived)
-€56,529
Investment in fixed assets (net)
-€56,529
Financing
-€168,059
Debts after one year
-€183,000
Current portion of long-term debt
-€45
Contributions, distributions and other
+€14,986
Cash 2025
€595,236
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,693,022 | €1,606,985 | -€86,037 | -5.1% |
| Fixed assets | 21/28 | €1,012,189 | €876,871 | -€135,318 | -13.4% |
| Intangible fixed assets | 21 | €580,352 | €464,000 | -€116,352 | -20.0% |
| Tangible fixed assets | 22/27 | €431,836 | €412,871 | -€18,966 | -4.4% |
| Plant, machinery and equipment | 23 | €429,307 | €364,194 | -€65,113 | -15.2% |
| Furniture and vehicles | 24 | €2,529 | €48,677 | +€46,147 | +1,824% |
| Current assets | 29/58 | €680,833 | €730,114 | +€49,281 | +7.2% |
| Stocks and contracts in progress | 3 | €66,736 | €57,404 | -€9,332 | -14.0% |
| Stocks | 30/36 | €66,736 | €57,404 | -€9,332 | -14.0% |
| Amounts receivable within one year | 40/41 | €48,928 | €46,993 | -€1,936 | -4.0% |
| Trade receivables | 40 | €34,904 | €36,775 | +€1,872 | +5.4% |
| Other amounts receivable | 41 | €14,024 | €10,217 | -€3,807 | -27.1% |
| Cash at bank and in hand | 54/58 | €539,741 | €595,236 | +€55,494 | +10.3% |
| Deferred charges and accrued income | 490/1 | €25,427 | €30,482 | +€5,055 | +19.9% |
| Total equity and liabilities | 10/49 | €1,693,022 | €1,606,985 | -€86,037 | -5.1% |
| Equity | 10/15 | €312,589 | €466,618 | +€154,029 | +49.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €290,000 | €430,000 | +€140,000 | +48.3% |
| Distributable reserves | 133 | €290,000 | €430,000 | +€140,000 | +48.3% |
| Profit (loss) carried forward | 14 | €2,589 | €1,633 | -€957 | -37.0% |
| Investment grants | 15 | - | €14,986 | +€14,986 | |
| Amounts payable | 17/49 | €1,380,432 | €1,140,366 | -€240,066 | -17.4% |
| Amounts payable after more than one year | 17 | €954,500 | €771,500 | -€183,000 | -19.2% |
| Financial debts | 170/4 | €954,500 | €771,500 | -€183,000 | -19.2% |
| Amounts payable within one year | 42/48 | €408,543 | €356,562 | -€51,981 | -12.7% |
| Current portion of amounts payable after more than one year | 42 | €67,055 | €67,010 | -€45 | -0.1% |
| Trade debts | 44 | €239,923 | €196,166 | -€43,756 | -18.2% |
| Suppliers | 440/4 | €239,923 | €196,166 | -€43,756 | -18.2% |
| Taxes, remuneration and social security | 45 | €73,330 | €93,386 | +€20,056 | +27.4% |
| Taxes | 450/3 | €20,039 | €37,114 | +€17,075 | +85.2% |
| Remuneration and social security | 454/9 | €53,291 | €56,273 | +€2,981 | +5.6% |
| Other amounts payable | 47/48 | €28,235 | - | -€28,235 | |
| Accrued charges and deferred income | 492/3 | €17,389 | €12,304 | -€5,085 | -29.2% |
| Remuneration, social security and pensions | 62 | €579,273 | €580,196 | +€923 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €191,502 | €191,848 | +€346 | +0.2% |
| Other operating charges | 640/8 | €6,566 | €6,733 | +€168 | +2.6% |
| Gross operating margin | 9900 | €974,536 | €981,705 | +€7,168 | +0.7% |
| Operating profit (loss) | 9901 | €197,196 | €202,928 | +€5,732 | +2.9% |
| Financial income | 75/76B | €119 | €15,127 | +€15,008 | +12,599% |
| Recurring financial income | 75 | €119 | €15,127 | +€15,008 | +12,599% |
| Financial charges | 65/66B | €40,116 | €35,912 | -€4,203 | -10.5% |
| Recurring financial charges | 65 | €40,116 | €35,912 | -€4,203 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €157,200 | €182,143 | +€24,943 | +15.9% |
| Income taxes | 67/77 | €20,664 | €43,099 | +€22,436 | +109% |
| Profit (loss) for the period | 9904 | €136,536 | €139,043 | +€2,507 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €136,536 | €139,043 | +€2,507 | +1.8% |
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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 2 November 2026 via checked.be.