SLAGERIJ AUDENAERT: 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.
SLAGERIJ AUDENAERT
Largest movements
- Cash +€111,804
up €111,804 (+57.0%), from €196,162 to €307,966
mainly Net result for the year (+€93,595) and Tax, wage and social debts (+€24,217)
- Reserves +€90,000
up €90,000 (+90.0%), from €100,000 to €190,000
- Tax, wage and social debts +€24,217
up €24,217 (+47.7%), from €50,716 to €74,933
- Trade debts -€4,518
down €4,518 (-22.1%), from €20,440 to €15,923
- Profit (loss) carried forward +€3,595
up €3,595 (+119%), from €3,023 to €6,617
- Gross operating margin +€44,115
up €44,115 (+45.7%), from €96,498 to €140,613
- Taxes +€14,559
up €14,559 (+50.5%), from €28,834 to €43,393
- Depreciation -€2,163
down €2,163 (-93.4%), from €2,317 to €154
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 | €204,324 | €317,618 | +€113,294 | +55.4% |
| Fixed assets | 21/28 | €154 | €0 | -€154 | -100% |
| Tangible fixed assets | 22/27 | €154 | €0 | -€154 | -100% |
| Plant, machinery and equipment | 23 | €154 | €0 | -€154 | -100% |
| Current assets | 29/58 | €204,170 | €317,618 | +€113,447 | +55.6% |
| Amounts receivable within one year | 40/41 | €145 | €2 | -€143 | -98.6% |
| Other amounts receivable | 41 | €145 | €2 | -€143 | -98.6% |
| Cash at bank and in hand | 54/58 | €196,162 | €307,966 | +€111,804 | +57.0% |
| Deferred charges and accrued income | 490/1 | €7,864 | €9,650 | +€1,786 | +22.7% |
| Total equity and liabilities | 10/49 | €204,324 | €317,618 | +€113,294 | +55.4% |
| Equity | 10/15 | €113,023 | €206,617 | +€93,595 | +82.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €190,000 | +€90,000 | +90.0% |
| Distributable reserves | 133 | €100,000 | €190,000 | +€90,000 | +90.0% |
| Profit (loss) carried forward | 14 | €3,023 | €6,617 | +€3,595 | +119% |
| Amounts payable | 17/49 | €91,302 | €111,001 | +€19,699 | +21.6% |
| Amounts payable within one year | 42/48 | €91,302 | €111,001 | +€19,699 | +21.6% |
| Trade debts | 44 | €20,440 | €15,923 | -€4,518 | -22.1% |
| Suppliers | 440/4 | €20,440 | €15,923 | -€4,518 | -22.1% |
| Taxes, remuneration and social security | 45 | €50,716 | €74,933 | +€24,217 | +47.7% |
| Taxes | 450/3 | €50,716 | €74,933 | +€24,217 | +47.7% |
| Other amounts payable | 47/48 | €20,146 | €20,146 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,317 | €154 | -€2,163 | -93.4% |
| Other operating charges | 640/8 | €603 | €626 | +€24 | +3.9% |
| Gross operating margin | 9900 | €96,498 | €140,613 | +€44,115 | +45.7% |
| Operating profit (loss) | 9901 | €93,578 | €139,833 | +€46,255 | +49.4% |
| Financial charges | 65/66B | €2,640 | €2,845 | +€206 | +7.8% |
| Recurring financial charges | 65 | €2,640 | €2,845 | +€206 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €90,938 | €136,987 | +€46,049 | +50.6% |
| Income taxes | 67/77 | €28,834 | €43,393 | +€14,559 | +50.5% |
| Profit (loss) for the period | 9904 | €62,104 | €93,595 | +€31,490 | +50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €62,104 | €93,595 | +€31,490 | +50.7% |
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 23 October 2026 via checked.be.