Slachthuis Aartselaar: 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.
Slachthuis Aartselaar
Largest movements
- Tangible fixed assets -€3,751
down €3,751 (-19.4%), from €19,339 to €15,587
- Cash +€3,536
up €3,536 (+69.3%), from €5,101 to €8,637
mainly Depreciation (+€3,751) and Tax, wage and social debts (+€1,072)
- Receivables within one year -€831
down €831 (-48.8%), from €1,705 to €874
of which Trade receivables: -€589
- Trade debts -€1,350
down €1,350 (-67.7%), from €1,994 to €644
- Tax, wage and social debts +€1,072
up €1,072, from €0 to €1,072
- Profit (loss) carried forward -€769
down €769 (-1.3%), from -€57,219 to -€57,988
- Gross operating margin -€1,854
down €1,854 (-12.9%), from €14,388 to €12,534
- Other operating charges -€1,726
down €1,726 (-15.6%), from €11,101 to €9,375
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 | €26,251 | €25,204 | -€1,047 | -4.0% |
| Fixed assets | 21/28 | €19,363 | €15,612 | -€3,751 | -19.4% |
| Tangible fixed assets | 22/27 | €19,339 | €15,587 | -€3,751 | -19.4% |
| Land and buildings | 22 | €19,339 | €15,587 | -€3,751 | -19.4% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €6,888 | €9,592 | +€2,704 | +39.3% |
| Amounts receivable within one year | 40/41 | €1,705 | €874 | -€831 | -48.8% |
| Trade receivables | 40 | €1,448 | €859 | -€589 | -40.7% |
| Other amounts receivable | 41 | €257 | €15 | -€242 | -94.1% |
| Current investments | 50/53 | €82 | €82 | -€1 | -0.6% |
| Cash at bank and in hand | 54/58 | €5,101 | €8,637 | +€3,536 | +69.3% |
| Total equity and liabilities | 10/49 | €26,251 | €25,204 | -€1,047 | -4.0% |
| Equity | 10/15 | €23,054 | €22,284 | -€769 | -3.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €61,680 | €61,680 | = | 0.0% |
| Tax-exempt reserves | 132 | €59,821 | €59,821 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,219 | -€57,988 | -€769 | -1.3% |
| Amounts payable | 17/49 | €3,197 | €2,920 | -€278 | -8.7% |
| Amounts payable within one year | 42/48 | €3,197 | €2,920 | -€278 | -8.7% |
| Trade debts | 44 | €1,994 | €644 | -€1,350 | -67.7% |
| Suppliers | 440/4 | €1,994 | €644 | -€1,350 | -67.7% |
| Taxes, remuneration and social security | 45 | €0 | €1,072 | +€1,072 | |
| Taxes | 450/3 | €0 | €1,072 | +€1,072 | |
| Other amounts payable | 47/48 | €1,203 | €1,203 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,751 | €3,751 | -€0 | 0.0% |
| Other operating charges | 640/8 | €11,101 | €9,375 | -€1,726 | -15.6% |
| Gross operating margin | 9900 | €14,388 | €12,534 | -€1,854 | -12.9% |
| Operating profit (loss) | 9901 | -€464 | -€592 | -€128 | -27.6% |
| Financial income | 75/76B | €0 | €1 | +€0 | +83.3% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +83.3% |
| Financial charges | 65/66B | €139 | €178 | +€39 | +28.0% |
| Recurring financial charges | 65 | €139 | €178 | +€39 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | -€603 | -€769 | -€167 | -27.7% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +88.9% |
| Profit (loss) for the period | 9904 | -€603 | -€769 | -€167 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€603 | -€769 | -€167 | -27.7% |
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.