Slagerij De Luxe: 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 Luxe
Largest movements
- Stocks and contracts +€2,840
up €2,840 (+13.8%), from €20,604 to €23,444
- Tangible fixed assets -€2,485
down €2,485 (-48.6%), from €5,116 to €2,631
of which Plant, machinery and equipment: -€1,247
- Receivables within one year +€1,128
up €1,128 (+203%), from €557 to €1,685
of which Other amounts receivable: +€677
- Cash -€457
down €457 (-8.7%), from €5,252 to €4,795
mainly Other debts (-€10,700) and Tax, wage and social debts (-€3,273)
- Other debts -€10,700
down €10,700 (-27.8%), from €38,499 to €27,799
- Trade debts +€9,141
up €9,141 (+54.7%), from €16,696 to €25,837
- Profit (loss) carried forward +€5,859
up €5,859 (+15.9%), from -€36,909 to -€31,050
- Tax, wage and social debts -€3,273
down €3,273 (-46.5%), from €7,042 to €3,768
of which Taxes: -€3,273
- Other operating charges -€4,685
down €4,685 (-85.4%), from €5,488 to €803
- Gross operating margin +€3,988
up €3,988 (+14.6%), from €27,366 to €31,354
- Financial charges -€3,638
down €3,638 (-98.0%), from €3,713 to €75
- Staff costs -€3,089
down €3,089 (-12.3%), from €25,055 to €21,967
- Taxes -€884
down €884 (-84.2%), from €1,050 to €166
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 | €31,529 | €32,555 | +€1,026 | +3.3% |
| Fixed assets | 21/28 | €5,116 | €2,631 | -€2,485 | -48.6% |
| Tangible fixed assets | 22/27 | €5,116 | €2,631 | -€2,485 | -48.6% |
| Plant, machinery and equipment | 23 | €3,757 | €2,510 | -€1,247 | -33.2% |
| Furniture and vehicles | 24 | €1,359 | €121 | -€1,238 | -91.1% |
| Current assets | 29/58 | €26,413 | €29,924 | +€3,511 | +13.3% |
| Stocks and contracts in progress | 3 | €20,604 | €23,444 | +€2,840 | +13.8% |
| Stocks | 30/36 | €20,604 | €23,444 | +€2,840 | +13.8% |
| Amounts receivable within one year | 40/41 | €557 | €1,685 | +€1,128 | +203% |
| Trade receivables | 40 | €557 | €1,008 | +€451 | +81.1% |
| Other amounts receivable | 41 | - | €677 | +€677 | |
| Cash at bank and in hand | 54/58 | €5,252 | €4,795 | -€457 | -8.7% |
| Total equity and liabilities | 10/49 | €31,529 | €32,555 | +€1,026 | +3.3% |
| Equity | 10/15 | -€30,709 | -€24,850 | +€5,859 | +19.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,909 | -€31,050 | +€5,859 | +15.9% |
| Amounts payable | 17/49 | €62,237 | €57,405 | -€4,833 | -7.8% |
| Amounts payable within one year | 42/48 | €62,237 | €57,405 | -€4,833 | -7.8% |
| Trade debts | 44 | €16,696 | €25,837 | +€9,141 | +54.7% |
| Suppliers | 440/4 | €16,696 | €25,837 | +€9,141 | +54.7% |
| Taxes, remuneration and social security | 45 | €7,042 | €3,768 | -€3,273 | -46.5% |
| Taxes | 450/3 | €3,273 | - | -€3,273 | |
| Remuneration and social security | 454/9 | €3,768 | €3,768 | = | 0.0% |
| Other amounts payable | 47/48 | €38,499 | €27,799 | -€10,700 | -27.8% |
| Remuneration, social security and pensions | 62 | €25,055 | €21,967 | -€3,089 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,485 | €2,485 | = | 0.0% |
| Other operating charges | 640/8 | €5,488 | €803 | -€4,685 | -85.4% |
| Gross operating margin | 9900 | €27,366 | €31,354 | +€3,988 | +14.6% |
| Operating profit (loss) | 9901 | -€5,662 | €6,099 | +€11,761 | |
| Financial income | 75/76B | €25 | - | -€25 | |
| Recurring financial income | 75 | €25 | - | -€25 | |
| Financial charges | 65/66B | €3,713 | €75 | -€3,638 | -98.0% |
| Recurring financial charges | 65 | €3,713 | €75 | -€3,638 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,350 | €6,024 | +€15,374 | |
| Income taxes | 67/77 | €1,050 | €166 | -€884 | -84.2% |
| Profit (loss) for the period | 9904 | -€10,400 | €5,859 | +€16,259 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,400 | €5,859 | +€16,259 |
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 27 October 2026 via checked.be.