Super Claeys: what changed
What changed
Super Claeys
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€204,096
2024 · €137,340+€66,756
Equity
€1.3m
2024 · €1.1m+€198,096
Cash
€175,182
2024 · €284,870-€109,688
Balance sheet total
€3.3m
2024 · €3.5m-€129,824
Largest movements
Assets
- Cash -€109,688
down €109,688 (-38.5%), from €284,870 to €175,182
mainly Debts after one year (-€170,402) and Trade debts (-€96,466)
- Receivables within one year -€49,338
down €49,338 (-28.5%), from €173,301 to €123,963
of which Trade receivables: -€28,063
Equity and liabilities
- Reserves +€198,096
up €198,096 (+19.3%), from €1.0m to €1.2m
of which Distributable reserves: +€198,096
- Debts after one year -€170,402
down €170,402 (-13.7%), from €1.2m to €1.1m
- Trade debts -€96,466
down €96,466 (-28.1%), from €343,453 to €246,987
- Other debts -€87,528
down €87,528 (-24.0%), from €364,712 to €277,184
Income statement
- Gross operating margin +€120,628
up €120,628 (+9.7%), from €1.2m to €1.4m
- Staff costs +€46,961
up €46,961 (+5.5%), from €857,902 to €904,863
- Taxes +€35,650
up €35,650 (+58.3%), from €61,154 to €96,804
- Depreciation -€33,733
down €33,733 (-30.7%), from €110,058 to €76,325
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
€137,340
Gross operating margin
+€120,628
Staff costs
-€46,961
Depreciation
+€33,733
Other operating charges
+€355
Financial income
+€815
Financial charges
-€6,163
Taxes
-€35,650
Result 2025
€204,096
raises the resultlowers the result
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
+€158,000
Investment
-€91,055
Financing
-€176,632
Cash 2024
€284,870
From operations (derived)
+€158,000
Net result for the year
+€204,096
Depreciation
+€76,325
Stocks and contracts
-€19,015
Receivables within one year
+€49,338
Deferred charges and accrued income
+€4,543
Trade debts
-€96,466
Tax, wage and social debts
+€32,603
Advances received
-€10,066
Other debts
-€87,528
Accrued charges and deferred income
+€4,168
Investment (derived)
-€91,055
Investment in fixed assets (net)
-€91,062
Current investments
+€7
Financing
-€176,632
Debts after one year
-€170,402
Current portion of long-term debt
-€230
Contributions, distributions and other
-€6,000
Cash 2025
€175,182
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,471,211 | €3,341,387 | -€129,824 | -3.7% |
| Fixed assets | 21/28 | €2,842,607 | €2,857,345 | +€14,738 | +0.5% |
| Tangible fixed assets | 22/27 | €2,837,302 | €2,852,040 | +€14,738 | +0.5% |
| Land and buildings | 22 | €2,720,040 | €2,731,275 | +€11,235 | +0.4% |
| Plant, machinery and equipment | 23 | €75,586 | €80,350 | +€4,764 | +6.3% |
| Furniture and vehicles | 24 | €41,676 | €40,415 | -€1,261 | -3.0% |
| Financial fixed assets | 28 | €5,305 | €5,305 | = | 0.0% |
| Current assets | 29/58 | €628,604 | €484,042 | -€144,562 | -23.0% |
| Stocks and contracts in progress | 3 | €151,544 | €170,559 | +€19,015 | +12.5% |
| Stocks | 30/36 | €151,544 | €170,559 | +€19,015 | +12.5% |
| Amounts receivable within one year | 40/41 | €173,301 | €123,963 | -€49,338 | -28.5% |
| Trade receivables | 40 | €120,411 | €92,348 | -€28,063 | -23.3% |
| Other amounts receivable | 41 | €52,891 | €31,616 | -€21,275 | -40.2% |
| Current investments | 50/53 | €7 | €0 | -€7 | -100% |
| Cash at bank and in hand | 54/58 | €284,870 | €175,182 | -€109,688 | -38.5% |
| Deferred charges and accrued income | 490/1 | €18,881 | €14,337 | -€4,543 | -24.1% |
| Total equity and liabilities | 10/49 | €3,471,211 | €3,341,387 | -€129,824 | -3.7% |
| Equity | 10/15 | €1,090,324 | €1,288,421 | +€198,096 | +18.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,028,324 | €1,226,421 | +€198,096 | +19.3% |
| Non-distributable reserves | 130/1 | €16,113 | €16,113 | = | 0.0% |
| Legal reserve | 130 | €16,113 | €16,113 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €974,711 | €1,172,808 | +€198,096 | +20.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €2,380,886 | €2,052,966 | -€327,920 | -13.8% |
| Amounts payable after more than one year | 17 | €1,243,582 | €1,073,179 | -€170,402 | -13.7% |
| Financial debts | 170/4 | €1,243,582 | €1,073,179 | -€170,402 | -13.7% |
| Amounts payable within one year | 42/48 | €1,136,639 | €974,953 | -€161,686 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €279,828 | €279,598 | -€230 | -0.1% |
| Trade debts | 44 | €343,453 | €246,987 | -€96,466 | -28.1% |
| Suppliers | 440/4 | €343,453 | €246,987 | -€96,466 | -28.1% |
| Advances received on contracts in progress | 46 | €10,066 | €0 | -€10,066 | -100% |
| Taxes, remuneration and social security | 45 | €138,581 | €171,184 | +€32,603 | +23.5% |
| Taxes | 450/3 | €7,817 | €15,720 | +€7,903 | +101% |
| Remuneration and social security | 454/9 | €130,764 | €155,464 | +€24,700 | +18.9% |
| Other amounts payable | 47/48 | €364,712 | €277,184 | -€87,528 | -24.0% |
| Accrued charges and deferred income | 492/3 | €666 | €4,834 | +€4,168 | +626% |
| Remuneration, social security and pensions | 62 | €857,902 | €904,863 | +€46,961 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,058 | €76,325 | -€33,733 | -30.7% |
| Other operating charges | 640/8 | €15,495 | €15,140 | -€355 | -2.3% |
| Gross operating margin | 9900 | €1,249,367 | €1,369,994 | +€120,628 | +9.7% |
| Operating profit (loss) | 9901 | €265,912 | €373,667 | +€107,754 | +40.5% |
| Financial income | 75/76B | €78 | €893 | +€815 | +1,051% |
| Recurring financial income | 75 | €78 | €893 | +€815 | +1,051% |
| Financial charges | 65/66B | €67,496 | €73,659 | +€6,163 | +9.1% |
| Recurring financial charges | 65 | €67,496 | €73,659 | +€6,163 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €198,494 | €300,901 | +€102,406 | +51.6% |
| Income taxes | 67/77 | €61,154 | €96,804 | +€35,650 | +58.3% |
| Profit (loss) for the period | 9904 | €137,340 | €204,096 | +€66,756 | +48.6% |
| Profit (loss) for the period to be appropriated | 9905 | €137,340 | €204,096 | +€66,756 | +48.6% |
Next steps
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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 7 November 2026 via checked.be.