SLAGERIJ VANDOOREN: 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 VANDOOREN
Largest movements
- Cash +€13,239
up €13,239 (+19.6%), from €67,454 to €80,693
mainly Net result for the year (+€21,847) and Depreciation (+€2,643)
- Receivables within one year +€2,000
new in 2025: €2,000
- Tangible fixed assets -€1,652
down €1,652 (-35.1%), from €4,701 to €3,049
of which Plant, machinery and equipment: -€1,399
- Reserves +€21,847
new in 2025: €21,847
- Trade debts -€6,470
down €6,470 (-87.0%), from €7,434 to €964
- Tax, wage and social debts -€1,171
down €1,171 (-53.4%), from €2,192 to €1,022
- Gross operating margin +€4,605
up €4,605 (+18.2%), from €25,334 to €29,938
- Financial income +€904
new in 2025: €904
- Taxes -€416
down €416 (-6.7%), from €6,186 to €5,770
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.
Derived cash bridge
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 | €84,111 | €97,421 | +€13,310 | +15.8% |
| Fixed assets | 21/28 | €6,938 | €5,438 | -€1,500 | -21.6% |
| Tangible fixed assets | 22/27 | €4,701 | €3,049 | -€1,652 | -35.1% |
| Plant, machinery and equipment | 23 | €4,413 | €3,015 | -€1,399 | -31.7% |
| Furniture and vehicles | 24 | €268 | €35 | -€233 | -87.0% |
| Other tangible fixed assets | 26 | €21 | - | -€21 | |
| Financial fixed assets | 28 | €2,237 | €2,389 | +€152 | +6.8% |
| Current assets | 29/58 | €77,173 | €91,983 | +€14,810 | +19.2% |
| Stocks and contracts in progress | 3 | €9,719 | €9,290 | -€429 | -4.4% |
| Stocks | 30/36 | €9,719 | €9,290 | -€429 | -4.4% |
| Amounts receivable within one year | 40/41 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €67,454 | €80,693 | +€13,239 | +19.6% |
| Total equity and liabilities | 10/49 | €84,111 | €97,421 | +€13,310 | +15.8% |
| Equity | 10/15 | €64,623 | €86,470 | +€21,847 | +33.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | - | €21,847 | +€21,847 | |
| Distributable reserves | 133 | - | €21,847 | +€21,847 | |
| Profit (loss) carried forward | 14 | €44,163 | €44,163 | = | 0.0% |
| Amounts payable | 17/49 | €19,488 | €10,951 | -€8,537 | -43.8% |
| Amounts payable within one year | 42/48 | €19,488 | €10,951 | -€8,537 | -43.8% |
| Trade debts | 44 | €7,434 | €964 | -€6,470 | -87.0% |
| Suppliers | 440/4 | €7,434 | €964 | -€6,470 | -87.0% |
| Taxes, remuneration and social security | 45 | €2,192 | €1,022 | -€1,171 | -53.4% |
| Taxes | 450/3 | €2,192 | €1,022 | -€1,171 | -53.4% |
| Other amounts payable | 47/48 | €9,862 | €8,966 | -€896 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,727 | €2,643 | -€84 | -3.1% |
| Other operating charges | 640/8 | €332 | €341 | +€9 | +2.6% |
| Gross operating margin | 9900 | €25,334 | €29,938 | +€4,605 | +18.2% |
| Operating profit (loss) | 9901 | €22,275 | €26,954 | +€4,679 | +21.0% |
| Financial income | 75/76B | - | €904 | +€904 | |
| Recurring financial income | 75 | - | €904 | +€904 | |
| Financial charges | 65/66B | €277 | €241 | -€36 | -13.1% |
| Recurring financial charges | 65 | €277 | €241 | -€36 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €21,997 | €27,617 | +€5,620 | +25.5% |
| Income taxes | 67/77 | €6,186 | €5,770 | -€416 | -6.7% |
| Profit (loss) for the period | 9904 | €15,811 | €21,847 | +€6,035 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,811 | €21,847 | +€6,035 | +38.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.