Slagerij Groven Eddy: what changed
Slagerij Groven Eddy
Largest movements
- Cash +€39,867
up €39,867 (+17.7%), from €225,329 to €265,195
mainly Net result for the year (+€66,900) and Depreciation (+€46,607)
- Tangible fixed assets -€38,516
down €38,516 (-22.0%), from €175,099 to €136,583
of which Plant, machinery and equipment: -€27,589
- Receivables within one year +€28,987
up €28,987 (+104%), from €27,805 to €56,792
of which Other amounts receivable: +€25,129
- Stocks and contracts -€11,494
down €11,494 (-55.7%), from €20,618 to €9,124
- Deferred charges and accrued income -€4,928
down €4,928 (-79.2%), from €6,219 to €1,291
- Reserves +€66,900
up €66,900 (+19.2%), from €349,168 to €416,068
- Tax, wage and social debts -€26,254
down €26,254 (-43.7%), from €60,144 to €33,889
of which Taxes: -€33,682
- Trade debts -€14,721
down €14,721 (-60.7%), from €24,250 to €9,529
- Other debts -€8,884
down €8,884 (-95.1%), from €9,342 to €458
- Gross operating margin -€89,864
down €89,864 (-30.8%), from €292,008 to €202,144
- Staff costs -€24,727
down €24,727 (-30.8%), from €80,208 to €55,481
- Taxes -€19,887
down €19,887 (-41.2%), from €48,302 to €28,415
- Depreciation +€4,869
up €4,869 (+11.7%), from €41,739 to €46,607
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €457,888 | €470,402 | +€12,514 | +2.7% |
| Formation expenses | 20 | €452 | €227 | -€225 | -49.7% |
| Fixed assets | 21/28 | €177,466 | €137,773 | -€39,693 | -22.4% |
| Intangible fixed assets | 21 | €2,368 | €1,190 | -€1,177 | -49.7% |
| Tangible fixed assets | 22/27 | €175,099 | €136,583 | -€38,516 | -22.0% |
| Plant, machinery and equipment | 23 | €100,115 | €72,527 | -€27,589 | -27.6% |
| Furniture and vehicles | 24 | €14,901 | €12,704 | -€2,198 | -14.7% |
| Other tangible fixed assets | 26 | €60,083 | €51,352 | -€8,730 | -14.5% |
| Current assets | 29/58 | €279,970 | €332,402 | +€52,432 | +18.7% |
| Stocks and contracts in progress | 3 | €20,618 | €9,124 | -€11,494 | -55.7% |
| Stocks | 30/36 | €20,618 | €9,124 | -€11,494 | -55.7% |
| Amounts receivable within one year | 40/41 | €27,805 | €56,792 | +€28,987 | +104% |
| Trade receivables | 40 | €25,612 | €29,470 | +€3,858 | +15.1% |
| Other amounts receivable | 41 | €2,193 | €27,322 | +€25,129 | +1,146% |
| Cash at bank and in hand | 54/58 | €225,329 | €265,195 | +€39,867 | +17.7% |
| Deferred charges and accrued income | 490/1 | €6,219 | €1,291 | -€4,928 | -79.2% |
| Total equity and liabilities | 10/49 | €457,888 | €470,402 | +€12,514 | +2.7% |
| Equity | 10/15 | €359,168 | €426,068 | +€66,900 | +18.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €349,168 | €416,068 | +€66,900 | +19.2% |
| Distributable reserves | 133 | €349,168 | €416,068 | +€66,900 | +19.2% |
| Amounts payable | 17/49 | €98,720 | €44,334 | -€54,387 | -55.1% |
| Amounts payable within one year | 42/48 | €93,735 | €43,877 | -€49,858 | -53.2% |
| Trade debts | 44 | €24,250 | €9,529 | -€14,721 | -60.7% |
| Suppliers | 440/4 | €24,250 | €9,529 | -€14,721 | -60.7% |
| Taxes, remuneration and social security | 45 | €60,144 | €33,889 | -€26,254 | -43.7% |
| Taxes | 450/3 | €60,144 | €26,462 | -€33,682 | -56.0% |
| Remuneration and social security | 454/9 | - | €7,427 | +€7,427 | |
| Other amounts payable | 47/48 | €9,342 | €458 | -€8,884 | -95.1% |
| Accrued charges and deferred income | 492/3 | €4,985 | €457 | -€4,528 | -90.8% |
| Non-recurring operating income | 76A | - | €18,000 | +€18,000 | |
| Remuneration, social security and pensions | 62 | €80,208 | €55,481 | -€24,727 | -30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,739 | €46,607 | +€4,869 | +11.7% |
| Other operating charges | 640/8 | €1,857 | €3,830 | +€1,973 | +106% |
| Gross operating margin | 9900 | €292,008 | €202,144 | -€89,864 | -30.8% |
| Operating profit (loss) | 9901 | €168,205 | €96,226 | -€71,979 | -42.8% |
| Financial income | 75/76B | €25 | €1 | -€24 | -97.8% |
| Recurring financial income | 75 | €25 | €1 | -€24 | -97.8% |
| Financial charges | 65/66B | €1,090 | €912 | -€178 | -16.3% |
| Recurring financial charges | 65 | €1,090 | €912 | -€178 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | €167,140 | €95,315 | -€71,825 | -43.0% |
| Income taxes | 67/77 | €48,302 | €28,415 | -€19,887 | -41.2% |
| Profit (loss) for the period | 9904 | €118,838 | €66,900 | -€51,938 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €118,838 | €66,900 | -€51,938 | -43.7% |
Next steps
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.