Slagerij Dries: 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 Dries
Largest movements
- Deferred charges and accrued income +€277,275
up €277,275 (+7,512%), from €3,691 to €280,965
- Stocks and contracts -€79,651
down €79,651 (-51.0%), from €156,148 to €76,497
- Tangible fixed assets -€47,239
down €47,239 (-54.1%), from €87,238 to €39,999
of which Plant, machinery and equipment: -€26,525
- Receivables within one year +€39,527
up €39,527 (+1,987%), from €1,990 to €41,517
of which Trade receivables: +€35,235
- Cash +€32,678
up €32,678 (+37.4%), from €87,473 to €120,151
mainly Other debts (+€210,229) and Stocks and contracts (+€79,651)
- Other debts +€210,229
up €210,229 (+3,534%), from €5,948 to €216,178
- Trade debts -€67,726
down €67,726 (-34.6%), from €195,864 to €128,137
- Reserves +€58,794
up €58,794 (+199%), from €29,608 to €88,402
- Tax, wage and social debts +€56,577
up €56,577 (+91.2%), from €62,034 to €118,611
of which Remuneration and social security: +€31,281
- Current portion of long-term debt -€20,892
down €20,892 (-54.0%), from €38,714 to €17,822
- Gross operating margin +€139,174
up €139,174 (+28.0%), from €497,238 to €636,412
- Staff costs +€61,314
up €61,314 (+14.1%), from €433,652 to €494,966
- Taxes +€23,126
up €23,126 (+1,373%), from €1,685 to €24,811
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 | €354,539 | €577,129 | +€222,590 | +62.8% |
| Fixed assets | 21/28 | €87,238 | €39,999 | -€47,239 | -54.1% |
| Tangible fixed assets | 22/27 | €87,238 | €39,999 | -€47,239 | -54.1% |
| Land and buildings | 22 | €19,606 | €10,988 | -€8,618 | -44.0% |
| Plant, machinery and equipment | 23 | €49,326 | €22,802 | -€26,525 | -53.8% |
| Furniture and vehicles | 24 | €18,306 | €6,210 | -€12,096 | -66.1% |
| Current assets | 29/58 | €267,301 | €537,130 | +€269,829 | +101% |
| Amounts receivable after more than one year | 29 | €18,000 | €18,000 | = | 0.0% |
| Other amounts receivable | 291 | €18,000 | €18,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €156,148 | €76,497 | -€79,651 | -51.0% |
| Stocks | 30/36 | €156,148 | €76,497 | -€79,651 | -51.0% |
| Amounts receivable within one year | 40/41 | €1,990 | €41,517 | +€39,527 | +1,987% |
| Trade receivables | 40 | €1,905 | €37,140 | +€35,235 | +1,850% |
| Other amounts receivable | 41 | €85 | €4,377 | +€4,292 | +5,069% |
| Cash at bank and in hand | 54/58 | €87,473 | €120,151 | +€32,678 | +37.4% |
| Deferred charges and accrued income | 490/1 | €3,691 | €280,965 | +€277,275 | +7,512% |
| Total equity and liabilities | 10/49 | €354,539 | €577,129 | +€222,590 | +62.8% |
| Equity | 10/15 | €34,608 | €93,402 | +€58,794 | +170% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,608 | €88,402 | +€58,794 | +199% |
| Distributable reserves | 133 | €29,608 | €88,402 | +€58,794 | +199% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €319,931 | €483,727 | +€163,796 | +51.2% |
| Amounts payable after more than one year | 17 | €17,372 | €0 | -€17,372 | -100% |
| Financial debts | 170/4 | €17,372 | €0 | -€17,372 | -100% |
| Amounts payable within one year | 42/48 | €302,559 | €480,747 | +€178,188 | +58.9% |
| Current portion of amounts payable after more than one year | 42 | €38,714 | €17,822 | -€20,892 | -54.0% |
| Trade debts | 44 | €195,864 | €128,137 | -€67,726 | -34.6% |
| Suppliers | 440/4 | €195,864 | €128,137 | -€67,726 | -34.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €62,034 | €118,611 | +€56,577 | +91.2% |
| Taxes | 450/3 | €6,726 | €32,022 | +€25,296 | +376% |
| Remuneration and social security | 454/9 | €55,308 | €86,589 | +€31,281 | +56.6% |
| Other amounts payable | 47/48 | €5,948 | €216,178 | +€210,229 | +3,534% |
| Accrued charges and deferred income | 492/3 | - | €2,980 | +€2,980 | |
| Remuneration, social security and pensions | 62 | €433,652 | €494,966 | +€61,314 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,981 | €49,619 | +€1,638 | +3.4% |
| Other operating charges | 640/8 | €859 | €1,246 | +€387 | +45.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €497,238 | €636,412 | +€139,174 | +28.0% |
| Operating profit (loss) | 9901 | €14,746 | €90,581 | +€75,836 | +514% |
| Financial income | 75/76B | €488 | €1,510 | +€1,022 | +209% |
| Recurring financial income | 75 | €488 | €1,510 | +€1,022 | +209% |
| Financial charges | 65/66B | €8,156 | €8,487 | +€331 | +4.1% |
| Recurring financial charges | 65 | €8,156 | €8,487 | +€331 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €7,079 | €83,605 | +€76,526 | +1,081% |
| Income taxes | 67/77 | €1,685 | €24,811 | +€23,126 | +1,373% |
| Profit (loss) for the period | 9904 | €5,394 | €58,794 | +€53,400 | +990% |
| Profit (loss) for the period to be appropriated | 9905 | €5,394 | €58,794 | +€53,400 | +990% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.