Slagerij MK: 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 MK
Largest movements
- Cash +€32,763
up €32,763 (+96.3%), from €34,015 to €66,779
mainly Net result for the year (+€29,428) and Depreciation (+€26,620)
- Tangible fixed assets -€22,919
down €22,919 (-21.4%), from €107,233 to €84,314
of which Plant, machinery and equipment: -€15,189
- Receivables within one year -€4,250
down €4,250 (-51.6%), from €8,240 to €3,990
of which Trade receivables: -€3,281
- Reserves +€29,000
up €29,000 (+163.4%), from €17,750 to €46,750
- Debts after one year -€16,271
down €16,271 (-57.2%), from €28,469 to €12,199
- Tax, wage and social debts +€9,539
up €9,539 (+40.8%), from €23,398 to €32,937
of which Taxes: +€4,802
- Current portion of long-term debt -€7,004
down €7,004 (-41.2%), from €16,993 to €9,989
- Trade debts -€4,950
down €4,950 (-10.5%), from €47,168 to €42,218
- Gross operating margin +€30,087
up €30,087 (+15.8%), from €190,149 to €220,236
- Staff costs +€16,021
up €16,021 (+11.8%), from €135,508 to €151,529
- Taxes +€2,810
up €2,810 (+41.2%), from €6,819 to €9,629
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 | €155,114 | €161,144 | +€6,030 | +3.9% |
| Fixed assets | 21/28 | €107,233 | €84,314 | -€22,919 | -21.4% |
| Tangible fixed assets | 22/27 | €107,233 | €84,314 | -€22,919 | -21.4% |
| Land and buildings | 22 | €6,824 | €5,838 | -€986 | -14.5% |
| Plant, machinery and equipment | 23 | €86,166 | €70,977 | -€15,189 | -17.6% |
| Furniture and vehicles | 24 | €14,243 | €7,499 | -€6,744 | -47.3% |
| Current assets | 29/58 | €47,881 | €76,830 | +€28,949 | +60.5% |
| Stocks and contracts in progress | 3 | €4,925 | €4,616 | -€309 | -6.3% |
| Stocks | 30/36 | €4,925 | €4,616 | -€309 | -6.3% |
| Amounts receivable within one year | 40/41 | €8,240 | €3,990 | -€4,250 | -51.6% |
| Trade receivables | 40 | €7,271 | €3,990 | -€3,281 | -45.1% |
| Other amounts receivable | 41 | €969 | - | -€969 | |
| Cash at bank and in hand | 54/58 | €34,015 | €66,779 | +€32,763 | +96.3% |
| Deferred charges and accrued income | 490/1 | €700 | €1,445 | +€745 | +106.4% |
| Total equity and liabilities | 10/49 | €155,114 | €161,144 | +€6,030 | +3.9% |
| Equity | 10/15 | €24,371 | €53,799 | +€29,428 | +120.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €17,750 | €46,750 | +€29,000 | +163.4% |
| Distributable reserves | 133 | €17,750 | €46,750 | +€29,000 | +163.4% |
| Profit (loss) carried forward | 14 | €3,621 | €4,049 | +€428 | +11.8% |
| Amounts payable | 17/49 | €130,743 | €107,345 | -€23,398 | -17.9% |
| Amounts payable after more than one year | 17 | €28,469 | €12,199 | -€16,271 | -57.2% |
| Financial debts | 170/4 | €28,469 | €12,199 | -€16,271 | -57.2% |
| Amounts payable within one year | 42/48 | €97,155 | €94,455 | -€2,700 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €16,993 | €9,989 | -€7,004 | -41.2% |
| Trade debts | 44 | €47,168 | €42,218 | -€4,950 | -10.5% |
| Suppliers | 440/4 | €47,168 | €42,218 | -€4,950 | -10.5% |
| Taxes, remuneration and social security | 45 | €23,398 | €32,937 | +€9,539 | +40.8% |
| Taxes | 450/3 | €13,236 | €18,038 | +€4,802 | +36.3% |
| Remuneration and social security | 454/9 | €10,162 | €14,899 | +€4,738 | +46.6% |
| Other amounts payable | 47/48 | €9,597 | €9,311 | -€285 | -3.0% |
| Accrued charges and deferred income | 492/3 | €5,119 | €691 | -€4,428 | -86.5% |
| Remuneration, social security and pensions | 62 | €135,508 | €151,529 | +€16,021 | +11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,324 | €26,620 | +€296 | +1.1% |
| Other operating charges | 640/8 | €1,083 | €1,192 | +€110 | +10.1% |
| Gross operating margin | 9900 | €190,149 | €220,236 | +€30,087 | +15.8% |
| Operating profit (loss) | 9901 | €27,234 | €40,894 | +€13,661 | +50.2% |
| Financial income | 75/76B | €14 | €0 | -€14 | -98.7% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -98.7% |
| Financial charges | 65/66B | €2,573 | €1,838 | -€735 | -28.6% |
| Recurring financial charges | 65 | €2,573 | €1,838 | -€735 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €24,675 | €39,057 | +€14,382 | +58.3% |
| Income taxes | 67/77 | €6,819 | €9,629 | +€2,810 | +41.2% |
| Profit (loss) for the period | 9904 | €17,856 | €29,428 | +€11,572 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,856 | €29,428 | +€11,572 | +64.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.