Slachthuys: what changed
Two fiscal 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.
Slachthuys
Largest movements
- Receivables within one year -€13,307
down €13,307 (-95.4%), from €13,954 to €647
of which Other amounts receivable: -€8,255
- Deferred charges and accrued income +€6,125
up €6,125 (+73.3%), from €8,354 to €14,479
- Financial fixed assets -€5,000
down €5,000 (-93.8%), from €5,330 to €330
- Cash -€4,314
down €4,314 (-63.0%), from €6,849 to €2,535
mainly Net result for the year (-€63,381) and Investment in fixed assets (net) (-€18,262)
- Tangible fixed assets -€3,289
down €3,289 (-5.4%), from €60,444 to €57,154
of which Other tangible fixed assets: -€4,606
- Profit (loss) carried forward -€63,381
down €63,381 (-127.6%), from -€49,664 to -€113,045
- Tax, wage and social debts +€13,113
up €13,113 (+466.4%), from €2,812 to €15,924
of which Taxes: +€9,961
- Reserves +€11,930
up €11,930 (+17.9%), from €66,804 to €78,734
of which Distributable reserves: +€11,930
- Advances received +€6,220
up €6,220 (+63.0%), from €9,876 to €16,096
- Other debts +€5,521
up €5,521 (+17.1%), from €32,260 to €37,781
- Staff costs +€27,957
up €27,957 (+107.1%), from €26,105 to €54,062
- Depreciation +€9,556
up €9,556 (+56.2%), from €16,996 to €26,552
- Gross operating margin +€7,662
up €7,662 (+47.4%), from €16,164 to €23,826
- Other operating charges +€2,027
up €2,027 (+123.4%), from €1,642 to €3,669
- Financial charges +€965
up €965 (+66.3%), from €1,457 to €2,422
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.
Cash bridge derived
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 | €94,930 | €75,145 | -€19,785 | -20.8% |
| Fixed assets | 21/28 | €65,774 | €57,484 | -€8,289 | -12.6% |
| Tangible fixed assets | 22/27 | €60,444 | €57,154 | -€3,289 | -5.4% |
| Plant, machinery and equipment | 23 | €28,985 | €27,378 | -€1,607 | -5.5% |
| Furniture and vehicles | 24 | €1,149 | €4,072 | +€2,924 | +254.6% |
| Other tangible fixed assets | 26 | €30,310 | €25,704 | -€4,606 | -15.2% |
| Financial fixed assets | 28 | €5,330 | €330 | -€5,000 | -93.8% |
| Current assets | 29/58 | €29,157 | €17,661 | -€11,496 | -39.4% |
| Amounts receivable within one year | 40/41 | €13,954 | €647 | -€13,307 | -95.4% |
| Trade receivables | 40 | €5,052 | €0 | -€5,052 | -100.0% |
| Other amounts receivable | 41 | €8,902 | €647 | -€8,255 | -92.7% |
| Cash at bank and in hand | 54/58 | €6,849 | €2,535 | -€4,314 | -63.0% |
| Deferred charges and accrued income | 490/1 | €8,354 | €14,479 | +€6,125 | +73.3% |
| Total equity and liabilities | 10/49 | €94,930 | €75,145 | -€19,785 | -20.8% |
| Equity | 10/15 | €35,740 | -€15,711 | -€51,451 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €66,804 | €78,734 | +€11,930 | +17.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,944 | €76,874 | +€11,930 | +18.4% |
| Profit (loss) carried forward | 14 | -€49,664 | -€113,045 | -€63,381 | -127.6% |
| Amounts payable | 17/49 | €59,190 | €90,856 | +€31,666 | +53.5% |
| Amounts payable within one year | 42/48 | €59,190 | €90,819 | +€31,628 | +53.4% |
| Financial debts | 43 | €0 | €2,340 | +€2,340 | |
| Credit institutions | 430/8 | €0 | €2,340 | +€2,340 | |
| Trade debts | 44 | €14,243 | €18,678 | +€4,434 | +31.1% |
| Suppliers | 440/4 | €14,243 | €18,678 | +€4,434 | +31.1% |
| Advances received on contracts in progress | 46 | €9,876 | €16,096 | +€6,220 | +63.0% |
| Taxes, remuneration and social security | 45 | €2,812 | €15,924 | +€13,113 | +466.4% |
| Taxes | 450/3 | €830 | €10,791 | +€9,961 | +1199.8% |
| Remuneration and social security | 454/9 | €1,981 | €5,133 | +€3,151 | +159.1% |
| Other amounts payable | 47/48 | €32,260 | €37,781 | +€5,521 | +17.1% |
| Accrued charges and deferred income | 492/3 | - | €38 | +€38 | |
| Remuneration, social security and pensions | 62 | €26,105 | €54,062 | +€27,957 | +107.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,996 | €26,552 | +€9,556 | +56.2% |
| Other operating charges | 640/8 | €1,642 | €3,669 | +€2,027 | +123.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €16,164 | €23,826 | +€7,662 | +47.4% |
| Operating profit (loss) | 9901 | -€28,578 | -€60,457 | -€31,878 | -111.5% |
| Financial income | 75/76B | €22 | €5 | -€18 | -78.7% |
| Recurring financial income | 75 | €22 | €5 | -€18 | -78.7% |
| Financial charges | 65/66B | €1,457 | €2,422 | +€965 | +66.3% |
| Recurring financial charges | 65 | €1,457 | €2,422 | +€965 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | -€30,013 | -€62,874 | -€32,861 | -109.5% |
| Income taxes | 67/77 | €140 | €507 | +€367 | +263.2% |
| Profit (loss) for the period | 9904 | -€30,152 | -€63,381 | -€33,228 | -110.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,152 | -€63,381 | -€33,228 | -110.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.