Pluimveebedrijf MALCORPS: what changed
What changed
Pluimveebedrijf MALCORPS
NACE 01.471, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
€320,697
2024 · €199,324+€121,373
Equity
€980,903
2024 · €687,606+€293,297
Cash
€347,165
2024 · €109,715+€237,451
Balance sheet total
€1.8m
2024 · €1.6m+€275,631
Largest movements
Assets
- Cash +€237,451
up €237,451 (+216%), from €109,715 to €347,165
mainly Net result for the year (+€320,697) and Depreciation (+€153,781)
- Stocks and contracts +€46,411
up €46,411 (+110%), from €42,351 to €88,762
- Receivables within one year +€25,815
up €25,815 (+24.5%), from €105,552 to €131,366
of which Other amounts receivable: +€17,150
- Tangible fixed assets -€19,487
down €19,487 (-1.7%), from €1.1m to €1.1m
of which Land and buildings: -€82,485
Equity and liabilities
- Reserves +€293,297
up €293,297 (+57.2%), from €512,606 to €805,903
- Debts after one year -€75,280
down €75,280 (-20.0%), from €375,740 to €300,461
- Tax, wage and social debts +€52,198
up €52,198 (+78.7%), from €66,348 to €118,546
of which Taxes: +€52,051
Income statement
- Gross operating margin +€182,939
up €182,939 (+35.8%), from €510,410 to €693,350
- Taxes +€65,643
up €65,643 (+87.2%), from €75,286 to €140,928
- Depreciation +€31,028
up €31,028 (+25.3%), from €122,753 to €153,781
- Provisions -€30,000
no longer reported in 2025 (was €30,000)
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
€199,324
Gross operating margin
+€182,939
Staff costs
+€4,435
Depreciation
-€31,028
Provisions
+€30,000
Other operating charges
-€6,204
Other operating items
+€1,668
Financial income
+€1,705
Financial charges
+€3,500
Taxes
-€65,643
Result 2025
€320,697
raises the resultlowers the resultnot broken down further in the accounts
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
+€462,230
Investment
-€134,397
Financing
-€90,383
Cash 2024
€109,715
From operations (derived)
+€462,230
Net result for the year
+€320,697
Depreciation
+€153,781
Stocks and contracts
-€46,411
Receivables within one year
-€25,815
Deferred charges and accrued income
+€14,661
Trade debts
-€2,356
Tax, wage and social debts
+€52,198
Other debts
+€5,684
Accrued charges and deferred income
-€10,209
Investment (derived)
-€134,397
Investment in fixed assets (net)
-€134,294
Current investments
-€103
Financing
-€90,383
Debts after one year
-€75,280
Current portion of long-term debt
+€12,297
Contributions, distributions and other
-€27,400
Cash 2025
€347,165
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,565,314 | €1,840,945 | +€275,631 | +17.6% |
| Fixed assets | 21/28 | €1,136,345 | €1,116,858 | -€19,487 | -1.7% |
| Tangible fixed assets | 22/27 | €1,136,045 | €1,116,558 | -€19,487 | -1.7% |
| Land and buildings | 22 | €1,035,922 | €953,437 | -€82,485 | -8.0% |
| Plant, machinery and equipment | 23 | €100,123 | €85,890 | -€14,233 | -14.2% |
| Furniture and vehicles | 24 | €0 | €77,231 | +€77,231 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €428,969 | €724,087 | +€295,118 | +68.8% |
| Stocks and contracts in progress | 3 | €42,351 | €88,762 | +€46,411 | +110% |
| Stocks | 30/36 | €42,351 | €88,762 | +€46,411 | +110% |
| Amounts receivable within one year | 40/41 | €105,552 | €131,366 | +€25,815 | +24.5% |
| Trade receivables | 40 | €92,287 | €100,951 | +€8,664 | +9.4% |
| Other amounts receivable | 41 | €13,265 | €30,415 | +€17,150 | +129% |
| Current investments | 50/53 | - | €103 | +€103 | |
| Cash at bank and in hand | 54/58 | €109,715 | €347,165 | +€237,451 | +216% |
| Deferred charges and accrued income | 490/1 | €171,352 | €156,691 | -€14,661 | -8.6% |
| Total equity and liabilities | 10/49 | €1,565,314 | €1,840,945 | +€275,631 | +17.6% |
| Equity | 10/15 | €687,606 | €980,903 | +€293,297 | +42.7% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Reserves | 13 | €512,606 | €805,903 | +€293,297 | +57.2% |
| Distributable reserves | 133 | €512,606 | €805,903 | +€293,297 | +57.2% |
| Provisions and deferred taxes | 16 | €30,000 | €30,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €30,000 | €30,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable | 17/49 | €847,708 | €830,042 | -€17,666 | -2.1% |
| Amounts payable after more than one year | 17 | €375,740 | €300,461 | -€75,280 | -20.0% |
| Financial debts | 170/4 | €375,740 | €300,461 | -€75,280 | -20.0% |
| Amounts payable within one year | 42/48 | €461,758 | €529,581 | +€67,823 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €91,135 | €103,432 | +€12,297 | +13.5% |
| Trade debts | 44 | €64,041 | €61,686 | -€2,356 | -3.7% |
| Suppliers | 440/4 | €64,041 | €61,686 | -€2,356 | -3.7% |
| Taxes, remuneration and social security | 45 | €66,348 | €118,546 | +€52,198 | +78.7% |
| Taxes | 450/3 | €58,403 | €110,453 | +€52,051 | +89.1% |
| Remuneration and social security | 454/9 | €7,945 | €8,092 | +€148 | +1.9% |
| Other amounts payable | 47/48 | €240,234 | €245,918 | +€5,684 | +2.4% |
| Accrued charges and deferred income | 492/3 | €10,209 | - | -€10,209 | |
| Remuneration, social security and pensions | 62 | €38,439 | €34,004 | -€4,435 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122,753 | €153,781 | +€31,028 | +25.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €30,000 | - | -€30,000 | |
| Other operating charges | 640/8 | €7,997 | €14,201 | +€6,204 | +77.6% |
| Non-recurring operating charges | 66A | €1,668 | - | -€1,668 | |
| Gross operating margin | 9900 | €510,410 | €693,350 | +€182,939 | +35.8% |
| Operating profit (loss) | 9901 | €309,553 | €491,364 | +€181,810 | +58.7% |
| Financial income | 75/76B | €191 | €1,897 | +€1,705 | +891% |
| Recurring financial income | 75 | €191 | €1,897 | +€1,705 | +891% |
| Financial charges | 65/66B | €35,135 | €31,635 | -€3,500 | -10.0% |
| Recurring financial charges | 65 | €35,135 | €31,635 | -€3,500 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €274,610 | €461,625 | +€187,016 | +68.1% |
| Income taxes | 67/77 | €75,286 | €140,928 | +€65,643 | +87.2% |
| Profit (loss) for the period | 9904 | €199,324 | €320,697 | +€121,373 | +60.9% |
| Profit (loss) for the period to be appropriated | 9905 | €199,324 | €320,697 | +€121,373 | +60.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.