Slagerij Dogan: 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 Dogan
Largest movements
- Stocks and contracts +€65,375
up €65,375 (+208.0%), from €31,425 to €96,800
- Cash +€44,308
up €44,308 (+63.4%), from €69,838 to €114,146
mainly Trade debts (+€88,232) and Depreciation (+€49,986)
- Tangible fixed assets -€35,908
down €35,908 (-4.8%), from €748,269 to €712,362
of which Land and buildings: -€18,968
- Receivables within one year -€13,118
down €13,118 (-24.9%), from €52,729 to €39,611
of which Other amounts receivable: -€21,395
- Trade debts +€88,232
up €88,232 (+128.5%), from €68,667 to €156,900
- Debts after one year -€25,835
down €25,835 (-5.2%), from €495,769 to €469,934
- Tax, wage and social debts -€22,353
down €22,353 (-74.3%), from €30,080 to €7,727
of which Taxes: -€17,546
- Other debts +€20,655
up €20,655 (+79.5%), from €25,968 to €46,623
- Gross operating margin -€108,841
down €108,841 (-34.5%), from €315,246 to €206,405
- Taxes -€32,949
down €32,949 (-84.0%), from €39,247 to €6,297
- Depreciation +€9,696
up €9,696 (+24.1%), from €40,290 to €49,986
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 | €913,381 | €970,229 | +€56,848 | +6.2% |
| Fixed assets | 21/28 | €748,269 | €712,362 | -€35,908 | -4.8% |
| Tangible fixed assets | 22/27 | €748,269 | €712,362 | -€35,908 | -4.8% |
| Land and buildings | 22 | €644,064 | €625,096 | -€18,968 | -2.9% |
| Plant, machinery and equipment | 23 | €20,487 | €22,852 | +€2,365 | +11.5% |
| Furniture and vehicles | 24 | €80,047 | €61,151 | -€18,896 | -23.6% |
| Other tangible fixed assets | 26 | €3,671 | €3,262 | -€409 | -11.1% |
| Current assets | 29/58 | €165,112 | €257,867 | +€92,755 | +56.2% |
| Stocks and contracts in progress | 3 | €31,425 | €96,800 | +€65,375 | +208.0% |
| Stocks | 30/36 | €31,425 | €96,800 | +€65,375 | +208.0% |
| Amounts receivable within one year | 40/41 | €52,729 | €39,611 | -€13,118 | -24.9% |
| Trade receivables | 40 | €11,015 | €19,292 | +€8,277 | +75.1% |
| Other amounts receivable | 41 | €41,714 | €20,319 | -€21,395 | -51.3% |
| Cash at bank and in hand | 54/58 | €69,838 | €114,146 | +€44,308 | +63.4% |
| Deferred charges and accrued income | 490/1 | €11,120 | €7,310 | -€3,810 | -34.3% |
| Total equity and liabilities | 10/49 | €913,381 | €970,229 | +€56,848 | +6.2% |
| Equity | 10/15 | €255,715 | €250,517 | -€5,198 | -2.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €243,315 | €238,117 | -€5,198 | -2.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €241,460 | €236,262 | -€5,198 | -2.2% |
| Amounts payable | 17/49 | €657,666 | €719,712 | +€62,046 | +9.4% |
| Amounts payable after more than one year | 17 | €495,769 | €469,934 | -€25,835 | -5.2% |
| Financial debts | 170/4 | €495,769 | €469,934 | -€25,835 | -5.2% |
| Amounts payable within one year | 42/48 | €157,897 | €245,578 | +€87,681 | +55.5% |
| Current portion of amounts payable after more than one year | 42 | €24,637 | €25,835 | +€1,198 | +4.9% |
| Financial debts | 43 | €8,546 | €8,494 | -€51 | -0.6% |
| Credit institutions | 430/8 | €8,546 | €8,494 | -€51 | -0.6% |
| Trade debts | 44 | €68,667 | €156,900 | +€88,232 | +128.5% |
| Suppliers | 440/4 | €68,667 | €156,900 | +€88,232 | +128.5% |
| Taxes, remuneration and social security | 45 | €30,080 | €7,727 | -€22,353 | -74.3% |
| Taxes | 450/3 | €17,643 | €97 | -€17,546 | -99.5% |
| Remuneration and social security | 454/9 | €12,437 | €7,630 | -€4,807 | -38.6% |
| Other amounts payable | 47/48 | €25,968 | €46,623 | +€20,655 | +79.5% |
| Accrued charges and deferred income | 492/3 | €4,000 | €4,200 | +€200 | +5.0% |
| Non-recurring operating income | 76A | €32,579 | - | -€32,579 | |
| Remuneration, social security and pensions | 62 | €105,993 | €103,971 | -€2,022 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,290 | €49,986 | +€9,696 | +24.1% |
| Other operating charges | 640/8 | €9,409 | €7,257 | -€2,153 | -22.9% |
| Gross operating margin | 9900 | €315,246 | €206,405 | -€108,841 | -34.5% |
| Operating profit (loss) | 9901 | €159,554 | €45,192 | -€114,363 | -71.7% |
| Financial income | 75/76B | €515 | €66 | -€449 | -87.1% |
| Recurring financial income | 75 | €515 | €66 | -€449 | -87.1% |
| Financial charges | 65/66B | €25,654 | €28,117 | +€2,463 | +9.6% |
| Recurring financial charges | 65 | €25,654 | €28,117 | +€2,463 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €134,415 | €17,141 | -€117,274 | -87.2% |
| Income taxes | 67/77 | €39,247 | €6,297 | -€32,949 | -84.0% |
| Profit (loss) for the period | 9904 | €95,168 | €10,844 | -€84,325 | -88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €95,168 | €10,844 | -€84,325 | -88.6% |
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 9 October 2026 via checked.be.