Slagerij Van Nuffel: what changed
Slagerij Van Nuffel
Largest movements
- Current investments +€336,282
up €336,282 (+90.4%), from €371,916 to €708,198
- Cash -€51,841
down €51,841 (-42.6%), from €121,705 to €69,864
mainly Current investments (-€336,282) and Tax, wage and social debts (-€11,785)
- Tangible fixed assets -€26,230
down €26,230 (-40.0%), from €65,640 to €39,410
of which Plant, machinery and equipment: -€22,815
- Stocks and contracts -€12,571
down €12,571 (-76.2%), from €16,496 to €3,926
- Reserves +€258,623
up €258,623 (+50.2%), from €515,204 to €773,827
- Tax, wage and social debts -€11,785
down €11,785 (-27.5%), from €42,858 to €31,073
of which Taxes: -€14,103
- Financial income +€54,589
up €54,589 (+2,126%), from €2,568 to €57,158
- Gross operating margin +€38,176
up €38,176 (+6.8%), from €564,285 to €602,461
- Taxes +€19,823
up €19,823 (+22.3%), from €88,742 to €108,565
- Staff costs +€15,732
up €15,732 (+6.7%), from €233,574 to €249,306
- Depreciation -€7,368
down €7,368 (-21.9%), from €33,598 to €26,230
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 | €589,333 | €836,489 | +€247,156 | +41.9% |
| Fixed assets | 21/28 | €65,640 | €39,410 | -€26,230 | -40.0% |
| Tangible fixed assets | 22/27 | €65,640 | €39,410 | -€26,230 | -40.0% |
| Plant, machinery and equipment | 23 | €59,810 | €36,995 | -€22,815 | -38.1% |
| Furniture and vehicles | 24 | €5,830 | €2,415 | -€3,415 | -58.6% |
| Current assets | 29/58 | €523,693 | €797,079 | +€273,386 | +52.2% |
| Stocks and contracts in progress | 3 | €16,496 | €3,926 | -€12,571 | -76.2% |
| Stocks | 30/36 | €16,496 | €3,926 | -€12,571 | -76.2% |
| Amounts receivable within one year | 40/41 | €8,859 | €13,646 | +€4,787 | +54.0% |
| Trade receivables | 40 | €8,859 | €13,646 | +€4,787 | +54.0% |
| Current investments | 50/53 | €371,916 | €708,198 | +€336,282 | +90.4% |
| Cash at bank and in hand | 54/58 | €121,705 | €69,864 | -€51,841 | -42.6% |
| Deferred charges and accrued income | 490/1 | €4,717 | €1,445 | -€3,272 | -69.4% |
| Total equity and liabilities | 10/49 | €589,333 | €836,489 | +€247,156 | +41.9% |
| Equity | 10/15 | €525,204 | €783,827 | +€258,623 | +49.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €515,204 | €773,827 | +€258,623 | +50.2% |
| Distributable reserves | 133 | €515,204 | €773,827 | +€258,623 | +50.2% |
| Amounts payable | 17/49 | €64,129 | €52,663 | -€11,467 | -17.9% |
| Amounts payable after more than one year | 17 | €7,373 | €571 | -€6,802 | -92.3% |
| Financial debts | 170/4 | €7,373 | €571 | -€6,802 | -92.3% |
| Amounts payable within one year | 42/48 | €56,756 | €52,092 | -€4,665 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €6,707 | €6,802 | +€95 | +1.4% |
| Trade debts | 44 | €6,251 | €9,618 | +€3,367 | +53.9% |
| Suppliers | 440/4 | €6,251 | €9,618 | +€3,367 | +53.9% |
| Advances received on contracts in progress | 46 | - | €1,243 | +€1,243 | |
| Taxes, remuneration and social security | 45 | €42,858 | €31,073 | -€11,785 | -27.5% |
| Taxes | 450/3 | €21,635 | €7,532 | -€14,103 | -65.2% |
| Remuneration and social security | 454/9 | €21,223 | €23,541 | +€2,318 | +10.9% |
| Other amounts payable | 47/48 | €940 | €3,356 | +€2,416 | +257% |
| Remuneration, social security and pensions | 62 | €233,574 | €249,306 | +€15,732 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,598 | €26,230 | -€7,368 | -21.9% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €564,285 | €602,461 | +€38,176 | +6.8% |
| Operating profit (loss) | 9901 | €296,996 | €326,805 | +€29,810 | +10.0% |
| Financial income | 75/76B | €2,568 | €57,158 | +€54,589 | +2,126% |
| Recurring financial income | 75 | €2,568 | €57,158 | +€54,589 | +2,126% |
| Financial charges | 65/66B | €10,618 | €16,776 | +€6,157 | +58.0% |
| Recurring financial charges | 65 | €10,618 | €16,776 | +€6,157 | +58.0% |
| Profit (loss) for the period before taxes | 9903 | €288,946 | €367,187 | +€78,242 | +27.1% |
| Income taxes | 67/77 | €88,742 | €108,565 | +€19,823 | +22.3% |
| Profit (loss) for the period | 9904 | €200,204 | €258,623 | +€58,419 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €200,204 | €258,623 | +€58,419 | +29.2% |
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.