Slagerij De Knock: 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 De Knock
Largest movements
- Cash +€28,299
up €28,299 (+59.1%), from €47,877 to €76,176
mainly Net result for the year (+€26,243) and Stocks and contracts (+€15,000)
- Tangible fixed assets -€18,777
down €18,777 (-72.9%), from €25,760 to €6,983
- Stocks and contracts -€15,000
no longer reported in 2025 (was €15,000)
- Receivables within one year -€6,735
down €6,735 (-35.1%), from €19,178 to €12,443
of which Other amounts receivable: -€15,783
- Trade debts -€37,167
down €37,167 (-89.2%), from €41,660 to €4,493
- Reserves +€23,000
up €23,000 (+62.1%), from €37,045 to €60,045
- Profit (loss) carried forward +€3,243
up €3,243, from -€1,424 to €1,819
- Tax, wage and social debts -€1,188
down €1,188 (-6.6%), from €18,015 to €16,827
of which Remuneration and social security: -€13,050
- Staff costs -€66,023
down €66,023 (-35.0%), from €188,586 to €122,563
- Gross operating margin -€44,759
down €44,759 (-19.7%), from €227,216 to €182,457
- Other operating charges +€12,671
up €12,671 (+1,863%), from €680 to €13,351
- Taxes +€10,567
up €10,567 (+925%), from €1,143 to €11,710
- Depreciation -€7,830
down €7,830 (-48.9%), from €16,020 to €8,190
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 | €113,896 | €101,794 | -€12,102 | -10.6% |
| Fixed assets | 21/28 | €25,760 | €6,983 | -€18,777 | -72.9% |
| Tangible fixed assets | 22/27 | €25,760 | €6,983 | -€18,777 | -72.9% |
| Plant, machinery and equipment | 23 | €6,179 | €2,359 | -€3,820 | -61.8% |
| Furniture and vehicles | 24 | €12,211 | €4,624 | -€7,587 | -62.1% |
| Other tangible fixed assets | 26 | €7,370 | - | -€7,370 | |
| Current assets | 29/58 | €88,136 | €94,812 | +€6,676 | +7.6% |
| Stocks and contracts in progress | 3 | €15,000 | - | -€15,000 | |
| Stocks | 30/36 | €15,000 | - | -€15,000 | |
| Amounts receivable within one year | 40/41 | €19,178 | €12,443 | -€6,735 | -35.1% |
| Trade receivables | 40 | €2,573 | €11,621 | +€9,048 | +352% |
| Other amounts receivable | 41 | €16,605 | €822 | -€15,783 | -95.0% |
| Cash at bank and in hand | 54/58 | €47,877 | €76,176 | +€28,299 | +59.1% |
| Deferred charges and accrued income | 490/1 | €6,081 | €6,193 | +€112 | +1.8% |
| Total equity and liabilities | 10/49 | €113,896 | €101,794 | -€12,102 | -10.6% |
| Equity | 10/15 | €54,221 | €80,463 | +€26,242 | +48.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €37,045 | €60,045 | +€23,000 | +62.1% |
| Distributable reserves | 133 | €37,045 | €60,045 | +€23,000 | +62.1% |
| Profit (loss) carried forward | 14 | -€1,424 | €1,819 | +€3,243 | |
| Amounts payable | 17/49 | €59,675 | €21,331 | -€38,344 | -64.3% |
| Amounts payable within one year | 42/48 | €59,675 | €21,331 | -€38,344 | -64.3% |
| Trade debts | 44 | €41,660 | €4,493 | -€37,167 | -89.2% |
| Suppliers | 440/4 | €41,660 | €4,493 | -€37,167 | -89.2% |
| Taxes, remuneration and social security | 45 | €18,015 | €16,827 | -€1,188 | -6.6% |
| Taxes | 450/3 | €1,965 | €13,827 | +€11,862 | +604% |
| Remuneration and social security | 454/9 | €16,050 | €3,000 | -€13,050 | -81.3% |
| Other amounts payable | 47/48 | - | €11 | +€11 | |
| Remuneration, social security and pensions | 62 | €188,586 | €122,563 | -€66,023 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,020 | €8,190 | -€7,830 | -48.9% |
| Other operating charges | 640/8 | €680 | €13,351 | +€12,671 | +1,863% |
| Gross operating margin | 9900 | €227,216 | €182,457 | -€44,759 | -19.7% |
| Operating profit (loss) | 9901 | €21,930 | €38,353 | +€16,423 | +74.9% |
| Financial income | 75/76B | €8 | €1 | -€7 | -88.5% |
| Recurring financial income | 75 | €8 | €1 | -€7 | -88.5% |
| Financial charges | 65/66B | €251 | €401 | +€150 | +59.7% |
| Recurring financial charges | 65 | €251 | €401 | +€150 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | €21,687 | €37,953 | +€16,266 | +75.0% |
| Income taxes | 67/77 | €1,143 | €11,710 | +€10,567 | +925% |
| Profit (loss) for the period | 9904 | €20,544 | €26,243 | +€5,699 | +27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,544 | €26,243 | +€5,699 | +27.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.