SLAGERIJ OTTEN-THIJS: what changed
What changed
SLAGERIJ OTTEN-THIJS
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€37,650
2025 · €71,285-€33,635
Equity
€259,381
2025 · €343,554-€84,174
Cash
€312,888
2025 · €399,171-€86,283
Balance sheet total
€365,386
2025 · €437,866-€72,481
Largest movements
Assets
- Cash -€86,283
down €86,283 (-21.6%), from €399,171 to €312,888
mainly Contributions, distributions and other (-€121,824) and Investment in fixed assets (net) (-€14,883)
- Tangible fixed assets +€7,999
up €7,999 (+46.5%), from €17,197 to €25,196
of which Furniture and vehicles: +€14,227
Equity and liabilities
- Reserves -€84,174
down €84,174 (-25.9%), from €324,954 to €240,781
- Trade debts +€14,243
up €14,243 (+257%), from €5,542 to €19,785
Income statement
- Gross operating margin -€44,483
down €44,483 (-26.5%), from €167,922 to €123,440
- Taxes -€12,424
down €12,424 (-46.2%), from €26,909 to €14,485
- Financial income -€4,293
down €4,293 (-81.8%), from €5,249 to €956
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€71,285
Gross operating margin
-€44,483
Staff costs
+€1,327
Depreciation
+€766
Other operating charges
-€112
Financial income
-€4,293
Financial charges
+€735
Taxes
+€12,424
Result 2026
€37,650
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€50,424
Investment
-€14,883
Financing
-€121,824
Cash 2025
€399,171
From operations (derived)
+€50,424
Net result for the year
+€37,650
Depreciation
+€6,884
Stocks and contracts
-€4,285
Receivables within one year
-€4,098
Deferred charges and accrued income
+€2,579
Trade debts
+€14,243
Tax, wage and social debts
-€2,118
Other debts
-€1,615
Accrued charges and deferred income
+€1,183
Investment (derived)
-€14,883
Investment in fixed assets (net)
-€14,883
Financing
-€121,824
Contributions, distributions and other
-€121,824
Cash 2026
€312,888
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €437,866 | €365,386 | -€72,481 | -16.6% |
| Fixed assets | 21/28 | €17,547 | €25,546 | +€7,999 | +45.6% |
| Tangible fixed assets | 22/27 | €17,197 | €25,196 | +€7,999 | +46.5% |
| Land and buildings | 22 | €652 | €587 | -€65 | -10.0% |
| Plant, machinery and equipment | 23 | €16,545 | €10,382 | -€6,163 | -37.2% |
| Furniture and vehicles | 24 | - | €14,227 | +€14,227 | |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €420,319 | €339,840 | -€80,480 | -19.1% |
| Stocks and contracts in progress | 3 | €4,865 | €9,150 | +€4,285 | +88.1% |
| Stocks | 30/36 | €4,865 | €9,150 | +€4,285 | +88.1% |
| Amounts receivable within one year | 40/41 | €7,026 | €11,124 | +€4,098 | +58.3% |
| Trade receivables | 40 | €406 | €569 | +€163 | +40.2% |
| Other amounts receivable | 41 | €6,620 | €10,554 | +€3,935 | +59.4% |
| Cash at bank and in hand | 54/58 | €399,171 | €312,888 | -€86,283 | -21.6% |
| Deferred charges and accrued income | 490/1 | €9,257 | €6,678 | -€2,579 | -27.9% |
| Total equity and liabilities | 10/49 | €437,866 | €365,386 | -€72,481 | -16.6% |
| Equity | 10/15 | €343,554 | €259,381 | -€84,174 | -24.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €324,954 | €240,781 | -€84,174 | -25.9% |
| Distributable reserves | 133 | €324,954 | €240,781 | -€84,174 | -25.9% |
| Amounts payable | 17/49 | €94,312 | €106,005 | +€11,693 | +12.4% |
| Amounts payable within one year | 42/48 | €71,830 | €82,341 | +€10,510 | +14.6% |
| Trade debts | 44 | €5,542 | €19,785 | +€14,243 | +257% |
| Suppliers | 440/4 | €5,542 | €19,785 | +€14,243 | +257% |
| Taxes, remuneration and social security | 45 | €12,943 | €10,825 | -€2,118 | -16.4% |
| Taxes | 450/3 | €1,500 | €1,089 | -€411 | -27.4% |
| Remuneration and social security | 454/9 | €11,443 | €9,736 | -€1,707 | -14.9% |
| Other amounts payable | 47/48 | €53,345 | €51,730 | -€1,615 | -3.0% |
| Accrued charges and deferred income | 492/3 | €22,482 | €23,664 | +€1,183 | +5.3% |
| Remuneration, social security and pensions | 62 | €57,498 | €56,171 | -€1,327 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,650 | €6,884 | -€766 | -10.0% |
| Other operating charges | 640/8 | €1,196 | €1,308 | +€112 | +9.3% |
| Gross operating margin | 9900 | €167,922 | €123,440 | -€44,483 | -26.5% |
| Operating profit (loss) | 9901 | €101,577 | €59,076 | -€42,501 | -41.8% |
| Financial income | 75/76B | €5,249 | €956 | -€4,293 | -81.8% |
| Recurring financial income | 75 | €5,249 | €956 | -€4,293 | -81.8% |
| Financial charges | 65/66B | €8,632 | €7,897 | -€735 | -8.5% |
| Recurring financial charges | 65 | €8,632 | €7,897 | -€735 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €98,195 | €52,135 | -€46,060 | -46.9% |
| Income taxes | 67/77 | €26,909 | €14,485 | -€12,424 | -46.2% |
| Profit (loss) for the period | 9904 | €71,285 | €37,650 | -€33,635 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €71,285 | €37,650 | -€33,635 | -47.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.