SLAGERIJ DE VOS: what changed
What changed
SLAGERIJ DE VOS
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€17,774
2024 · €28,900-€11,126
Equity
€39,062
2024 · €21,288+€17,774
Cash
€20,611
2024 · €9,638+€10,973
Balance sheet total
€67,061
2024 · €53,357+€13,704
Largest movements
Assets
- Cash +€10,973
up €10,973 (+114%), from €9,638 to €20,611
mainly Net result for the year (+€17,774) and Tax, wage and social debts (+€7,222)
- Tangible fixed assets +€2,295
up €2,295 (+26.4%), from €8,689 to €10,984
of which Furniture and vehicles: +€3,947
Equity and liabilities
- Profit (loss) carried forward +€17,774
up €17,774, from -€4,270 to €13,504
- Trade debts -€10,074
down €10,074 (-54.7%), from €18,420 to €8,346
- Tax, wage and social debts +€7,222
up €7,222 (+59.5%), from €12,139 to €19,361
of which Taxes: +€9,029
- Accrued charges and deferred income -€1,218
down €1,218 (-80.6%), from €1,510 to €292
Income statement
- Staff costs +€18,344
up €18,344 (+20.8%), from €88,329 to €106,674
- Gross operating margin +€17,955
up €17,955 (+13.3%), from €134,637 to €152,591
- Taxes +€5,638
up €5,638 (+114%), from €4,961 to €10,599
- Financial charges -€1,850
down €1,850 (-20.0%), from €9,266 to €7,416
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,900
Gross operating margin
+€17,955
Staff costs
-€18,344
Depreciation
-€936
Other operating charges
-€1,229
Other operating items
-€4,000
Financial income
-€783
Financial charges
+€1,850
Taxes
-€5,638
Result 2025
€17,774
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,110
Investment
-€5,137
Financing
€0
Cash 2024
€9,638
From operations (derived)
+€16,110
Net result for the year
+€17,774
Depreciation
+€2,892
Receivables within one year
-€643
Deferred charges and accrued income
+€157
Trade debts
-€10,074
Tax, wage and social debts
+€7,222
Accrued charges and deferred income
-€1,218
Investment (derived)
-€5,137
Investment in fixed assets (net)
-€5,137
Cash 2025
€20,611
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,357 | €67,061 | +€13,704 | +25.7% |
| Fixed assets | 21/28 | €8,739 | €10,984 | +€2,245 | +25.7% |
| Tangible fixed assets | 22/27 | €8,689 | €10,984 | +€2,295 | +26.4% |
| Plant, machinery and equipment | 23 | €5,654 | €4,115 | -€1,540 | -27.2% |
| Furniture and vehicles | 24 | €2,922 | €6,869 | +€3,947 | +135% |
| Other tangible fixed assets | 26 | €112 | €0 | -€112 | -100% |
| Financial fixed assets | 28 | €50 | €0 | -€50 | -100% |
| Current assets | 29/58 | €44,618 | €56,077 | +€11,459 | +25.7% |
| Stocks and contracts in progress | 3 | €15,250 | €15,250 | = | 0.0% |
| Stocks | 30/36 | €15,250 | €15,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,012 | €19,656 | +€643 | +3.4% |
| Trade receivables | 40 | €1,611 | €0 | -€1,611 | -100% |
| Other amounts receivable | 41 | €17,401 | €19,656 | +€2,254 | +13.0% |
| Cash at bank and in hand | 54/58 | €9,638 | €20,611 | +€10,973 | +114% |
| Deferred charges and accrued income | 490/1 | €717 | €560 | -€157 | -21.9% |
| Total equity and liabilities | 10/49 | €53,357 | €67,061 | +€13,704 | +25.7% |
| Equity | 10/15 | €21,288 | €39,062 | +€17,774 | +83.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,965 | €6,965 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,106 | €5,106 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,270 | €13,504 | +€17,774 | |
| Amounts payable | 17/49 | €32,069 | €27,999 | -€4,070 | -12.7% |
| Amounts payable within one year | 42/48 | €30,559 | €27,707 | -€2,852 | -9.3% |
| Trade debts | 44 | €18,420 | €8,346 | -€10,074 | -54.7% |
| Suppliers | 440/4 | €18,420 | €8,346 | -€10,074 | -54.7% |
| Taxes, remuneration and social security | 45 | €12,139 | €19,361 | +€7,222 | +59.5% |
| Taxes | 450/3 | €1,570 | €10,599 | +€9,029 | +575% |
| Remuneration and social security | 454/9 | €10,569 | €8,762 | -€1,807 | -17.1% |
| Accrued charges and deferred income | 492/3 | €1,510 | €292 | -€1,218 | -80.6% |
| Remuneration, social security and pensions | 62 | €88,329 | €106,674 | +€18,344 | +20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,956 | €2,892 | +€936 | +47.8% |
| Other operating charges | 640/8 | €2,620 | €3,849 | +€1,229 | +46.9% |
| Non-recurring operating charges | 66A | - | €4,000 | +€4,000 | |
| Gross operating margin | 9900 | €134,637 | €152,591 | +€17,955 | +13.3% |
| Operating profit (loss) | 9901 | €41,731 | €35,177 | -€6,555 | -15.7% |
| Financial income | 75/76B | €1,395 | €612 | -€783 | -56.1% |
| Recurring financial income | 75 | €1,395 | €612 | -€783 | -56.1% |
| Financial charges | 65/66B | €9,266 | €7,416 | -€1,850 | -20.0% |
| Recurring financial charges | 65 | €9,266 | €7,416 | -€1,850 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €33,861 | €28,373 | -€5,488 | -16.2% |
| Income taxes | 67/77 | €4,961 | €10,599 | +€5,638 | +114% |
| Profit (loss) for the period | 9904 | €28,900 | €17,774 | -€11,126 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,900 | €17,774 | -€11,126 | -38.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.