Slagerij Edelweiss: 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 Edelweiss
Largest movements
- Tangible fixed assets -€26,056
down €26,056 (-54.0%), from €48,243 to €22,187
of which Plant, machinery and equipment: -€24,180
- Cash -€9,585
down €9,585 (-36.7%), from €26,095 to €16,510
mainly Other debts (-€40,840) and Deferred charges and accrued income (-€1,539)
- Deferred charges and accrued income +€1,539
up €1,539 (+67.0%), from €2,296 to €3,835
- Other debts -€40,840
no longer reported in 2025 (was €40,840)
- Trade debts +€3,572
up €3,572 (+57.1%), from €6,261 to €9,833
- Tax, wage and social debts +€2,302
up €2,302 (+192%), from €1,200 to €3,502
- Reserves +€1,500
up €1,500 (+4.2%), from €36,000 to €37,500
- Gross operating margin +€10,824
up €10,824 (+45.0%), from €24,068 to €34,892
- Taxes +€2,004
up €2,004, from -€3 to €2,001
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 | €87,133 | €53,032 | -€34,102 | -39.1% |
| Fixed assets | 21/28 | €48,243 | €22,187 | -€26,056 | -54.0% |
| Tangible fixed assets | 22/27 | €48,243 | €22,187 | -€26,056 | -54.0% |
| Plant, machinery and equipment | 23 | €43,356 | €19,176 | -€24,180 | -55.8% |
| Furniture and vehicles | 24 | €4,887 | €3,011 | -€1,875 | -38.4% |
| Current assets | 29/58 | €38,890 | €30,844 | -€8,046 | -20.7% |
| Stocks and contracts in progress | 3 | €7,500 | €7,500 | = | 0.0% |
| Stocks | 30/36 | €7,500 | €7,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,095 | €16,510 | -€9,585 | -36.7% |
| Deferred charges and accrued income | 490/1 | €2,296 | €3,835 | +€1,539 | +67.0% |
| Total equity and liabilities | 10/49 | €87,133 | €53,032 | -€34,102 | -39.1% |
| Equity | 10/15 | €38,833 | €39,697 | +€864 | +2.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €36,000 | €37,500 | +€1,500 | +4.2% |
| Distributable reserves | 133 | €36,000 | €37,500 | +€1,500 | +4.2% |
| Profit (loss) carried forward | 14 | €833 | €197 | -€636 | -76.4% |
| Amounts payable | 17/49 | €48,300 | €13,335 | -€34,965 | -72.4% |
| Amounts payable within one year | 42/48 | €48,300 | €13,335 | -€34,965 | -72.4% |
| Trade debts | 44 | €6,261 | €9,833 | +€3,572 | +57.1% |
| Suppliers | 440/4 | €6,261 | €9,833 | +€3,572 | +57.1% |
| Taxes, remuneration and social security | 45 | €1,200 | €3,502 | +€2,302 | +192% |
| Taxes | 450/3 | €1,200 | €3,502 | +€2,302 | +192% |
| Other amounts payable | 47/48 | €40,840 | - | -€40,840 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,762 | €26,056 | +€294 | +1.1% |
| Other operating charges | 640/8 | €5,993 | €5,895 | -€99 | -1.6% |
| Gross operating margin | 9900 | €24,068 | €34,892 | +€10,824 | +45.0% |
| Operating profit (loss) | 9901 | -€7,688 | €2,941 | +€10,629 | |
| Financial income | 75/76B | €38 | €116 | +€79 | +209% |
| Recurring financial income | 75 | €38 | €116 | +€79 | +209% |
| Financial charges | 65/66B | €241 | €193 | -€49 | -20.1% |
| Recurring financial charges | 65 | €241 | €193 | -€49 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,891 | €2,865 | +€10,756 | |
| Income taxes | 67/77 | -€3 | €2,001 | +€2,004 | |
| Profit (loss) for the period | 9904 | -€7,889 | €864 | +€8,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,889 | €864 | +€8,752 |
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 30 October 2026 via checked.be.