Pluvaer Poultry Services: 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.
Pluvaer Poultry Services
Largest movements
- Receivables within one year -€86,420
down €86,420 (-27.1%), from €319,238 to €232,818
of which Trade receivables: -€48,100
- Cash +€66,053
up €66,053 (+17.1%), from €385,266 to €451,318
mainly Net result for the year (+€196,752) and Receivables within one year (+€86,420)
- Tax, wage and social debts -€61,558
down €61,558 (-52.3%), from €117,687 to €56,129
of which Taxes: -€45,560
- Other debts +€30,000
up €30,000 (+20.0%), from €150,000 to €180,000
- Profit (loss) carried forward +€16,752
up €16,752 (+26.2%), from €63,997 to €80,748
- Trade debts -€10,698
down €10,698 (-4.2%), from €254,683 to €243,985
- Staff costs -€51,521
down €51,521, from €47,435 to -€4,086
- Gross operating margin -€24,388
down €24,388 (-8.5%), from €288,274 to €263,886
- Depreciation -€20,048
down €20,048 (-80.2%), from €25,000 to €4,952
- Taxes +€11,660
up €11,660 (+21.6%), from €53,943 to €65,603
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 | €711,467 | €685,962 | -€25,505 | -3.6% |
| Fixed assets | 21/28 | €4,952 | €0 | -€4,952 | -100% |
| Intangible fixed assets | 21 | €4,952 | €0 | -€4,952 | -100% |
| Current assets | 29/58 | €706,515 | €685,962 | -€20,553 | -2.9% |
| Amounts receivable within one year | 40/41 | €319,238 | €232,818 | -€86,420 | -27.1% |
| Trade receivables | 40 | €273,181 | €225,081 | -€48,100 | -17.6% |
| Other amounts receivable | 41 | €46,057 | €7,737 | -€38,320 | -83.2% |
| Cash at bank and in hand | 54/58 | €385,266 | €451,318 | +€66,053 | +17.1% |
| Deferred charges and accrued income | 490/1 | €2,011 | €1,826 | -€185 | -9.2% |
| Total equity and liabilities | 10/49 | €711,467 | €685,962 | -€25,505 | -3.6% |
| Equity | 10/15 | €189,097 | €205,848 | +€16,752 | +8.9% |
| Contributions | 10/11 | €125,100 | €125,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,997 | €80,748 | +€16,752 | +26.2% |
| Amounts payable | 17/49 | €522,370 | €480,114 | -€42,257 | -8.1% |
| Amounts payable within one year | 42/48 | €522,370 | €480,114 | -€42,257 | -8.1% |
| Trade debts | 44 | €254,683 | €243,985 | -€10,698 | -4.2% |
| Suppliers | 440/4 | €254,683 | €243,985 | -€10,698 | -4.2% |
| Taxes, remuneration and social security | 45 | €117,687 | €56,129 | -€61,558 | -52.3% |
| Taxes | 450/3 | €101,689 | €56,129 | -€45,560 | -44.8% |
| Remuneration and social security | 454/9 | €15,998 | €0 | -€15,998 | -100% |
| Other amounts payable | 47/48 | €150,000 | €180,000 | +€30,000 | +20.0% |
| Remuneration, social security and pensions | 62 | €47,435 | -€4,086 | -€51,521 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,000 | €4,952 | -€20,048 | -80.2% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €288,274 | €263,886 | -€24,388 | -8.5% |
| Operating profit (loss) | 9901 | €215,333 | €262,500 | +€47,167 | +21.9% |
| Financial charges | 65/66B | €126 | €145 | +€19 | +15.3% |
| Recurring financial charges | 65 | €126 | €145 | +€19 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | €215,207 | €262,355 | +€47,147 | +21.9% |
| Income taxes | 67/77 | €53,943 | €65,603 | +€11,660 | +21.6% |
| Profit (loss) for the period | 9904 | €161,264 | €196,752 | +€35,488 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €161,264 | €196,752 | +€35,488 | +22.0% |
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 30 October 2026 via checked.be.