SLAGERIJ PIETERS: what changed
What changed
SLAGERIJ PIETERS
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€14,278
2024 · €17,483-€3,205
Equity
€114,459
2024 · €100,181+€14,278
Cash
€96,927
2024 · €97,610-€683
Balance sheet total
€264,860
2024 · €243,011+€21,849
Largest movements
Assets
- Tangible fixed assets +€36,410
up €36,410 (+35.2%), from €103,363 to €139,773
of which Furniture and vehicles: +€53,825
- Receivables after one year -€15,000
down €15,000 (-60.0%), from €25,000 to €10,000
Equity and liabilities
- Debts after one year +€22,048
up €22,048 (+38.3%), from €57,553 to €79,601
- Other debts -€14,307
down €14,307 (-79.9%), from €17,900 to €3,593
- Reserves +€14,278
up €14,278 (+15.2%), from €93,981 to €108,259
of which Distributable reserves: +€14,278
- Current portion of long-term debt +€8,660
up €8,660 (+55.3%), from €15,656 to €24,317
- Trade debts -€5,387
down €5,387 (-12.0%), from €44,951 to €39,564
Income statement
- Gross operating margin -€34,659
down €34,659 (-21.2%), from €163,868 to €129,209
- Staff costs -€17,802
down €17,802 (-21.7%), from €82,030 to €64,228
- Taxes -€8,127
down €8,127 (-62.0%), from €13,108 to €4,981
- Depreciation -€6,921
down €6,921 (-16.1%), from €43,014 to €36,092
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.
Result 2024
€17,483
Gross operating margin
-€34,659
Staff costs
+€17,802
Depreciation
+€6,921
Other operating charges
+€865
Other operating items
-€2,062
Financial income
+€348
Financial charges
-€546
Taxes
+€8,127
Result 2025
€14,278
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€41,111
Investment
-€72,502
Financing
+€30,708
Cash 2024
€97,610
From operations (derived)
+€41,111
Net result for the year
+€14,278
Depreciation
+€36,092
Receivables after one year
+€15,000
Stocks and contracts
-€406
Receivables within one year
-€74
Deferred charges and accrued income
-€644
Trade debts
-€5,387
Tax, wage and social debts
-€3,443
Other debts
-€14,307
Investment (derived)
-€72,502
Investment in fixed assets (net)
-€72,502
Financing
+€30,708
Debts after one year
+€22,048
Current portion of long-term debt
+€8,660
Cash 2025
€96,927
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,011 | €264,860 | +€21,849 | +9.0% |
| Fixed assets | 21/28 | €103,363 | €139,773 | +€36,410 | +35.2% |
| Tangible fixed assets | 22/27 | €103,363 | €139,773 | +€36,410 | +35.2% |
| Land and buildings | 22 | €67,000 | €55,000 | -€12,000 | -17.9% |
| Plant, machinery and equipment | 23 | €31,736 | €26,320 | -€5,415 | -17.1% |
| Furniture and vehicles | 24 | €4,628 | €58,453 | +€53,825 | +1,163% |
| Current assets | 29/58 | €139,647 | €125,087 | -€14,560 | -10.4% |
| Amounts receivable after more than one year | 29 | €25,000 | €10,000 | -€15,000 | -60.0% |
| Other amounts receivable | 291 | €25,000 | €10,000 | -€15,000 | -60.0% |
| Stocks and contracts in progress | 3 | €2,693 | €3,099 | +€406 | +15.1% |
| Stocks | 30/36 | €2,693 | €3,099 | +€406 | +15.1% |
| Amounts receivable within one year | 40/41 | €11,351 | €11,424 | +€74 | +0.6% |
| Trade receivables | 40 | €9,673 | €5,399 | -€4,274 | -44.2% |
| Other amounts receivable | 41 | €1,678 | €6,025 | +€4,347 | +259% |
| Cash at bank and in hand | 54/58 | €97,610 | €96,927 | -€683 | -0.7% |
| Deferred charges and accrued income | 490/1 | €2,994 | €3,638 | +€644 | +21.5% |
| Total equity and liabilities | 10/49 | €243,011 | €264,860 | +€21,849 | +9.0% |
| Equity | 10/15 | €100,181 | €114,459 | +€14,278 | +14.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €93,981 | €108,259 | +€14,278 | +15.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €92,121 | €106,399 | +€14,278 | +15.5% |
| Amounts payable | 17/49 | €142,830 | €150,401 | +€7,571 | +5.3% |
| Amounts payable after more than one year | 17 | €57,553 | €79,601 | +€22,048 | +38.3% |
| Financial debts | 170/4 | €57,553 | €79,601 | +€22,048 | +38.3% |
| Amounts payable within one year | 42/48 | €85,277 | €70,800 | -€14,477 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €15,656 | €24,317 | +€8,660 | +55.3% |
| Trade debts | 44 | €44,951 | €39,564 | -€5,387 | -12.0% |
| Suppliers | 440/4 | €44,951 | €39,564 | -€5,387 | -12.0% |
| Taxes, remuneration and social security | 45 | €6,770 | €3,326 | -€3,443 | -50.9% |
| Taxes | 450/3 | €3,012 | €261 | -€2,751 | -91.3% |
| Remuneration and social security | 454/9 | €3,758 | €3,066 | -€692 | -18.4% |
| Other amounts payable | 47/48 | €17,900 | €3,593 | -€14,307 | -79.9% |
| Non-recurring operating income | 76A | - | €10,744 | +€10,744 | |
| Remuneration, social security and pensions | 62 | €82,030 | €64,228 | -€17,802 | -21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,014 | €36,092 | -€6,921 | -16.1% |
| Other operating charges | 640/8 | €2,829 | €1,964 | -€865 | -30.6% |
| Non-recurring operating charges | 66A | €252 | €2,314 | +€2,062 | +819% |
| Gross operating margin | 9900 | €163,868 | €129,209 | -€34,659 | -21.2% |
| Operating profit (loss) | 9901 | €35,743 | €24,610 | -€11,133 | -31.1% |
| Financial income | 75/76B | €219 | €567 | +€348 | +159% |
| Recurring financial income | 75 | €219 | €567 | +€348 | +159% |
| Financial charges | 65/66B | €5,372 | €5,918 | +€546 | +10.2% |
| Recurring financial charges | 65 | €5,372 | €5,918 | +€546 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €30,590 | €19,259 | -€11,331 | -37.0% |
| Income taxes | 67/77 | €13,108 | €4,981 | -€8,127 | -62.0% |
| Profit (loss) for the period | 9904 | €17,483 | €14,278 | -€3,205 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,483 | €14,278 | -€3,205 | -18.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.