Traiteur Vandermeulen: 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.
Traiteur Vandermeulen
Largest movements
- Cash +€58,744
up €58,744 (+14.0%), from €419,090 to €477,834
mainly Other debts (+€335,831) and Net result for the year (+€198,979)
- Tangible fixed assets +€53,447
up €53,447 (+19.0%), from €281,979 to €335,426
of which Other tangible fixed assets: +€49,316
- Receivables within one year +€33,197
up €33,197 (+23.7%), from €139,828 to €173,024
of which Trade receivables: +€32,840
- Stocks and contracts +€25,750
up €25,750 (+240%), from €10,750 to €36,500
- Reserves -€336,521
down €336,521 (-52.0%), from €646,609 to €310,088
- Other debts +€335,831
up €335,831 (+473%), from €71,001 to €406,832
- Trade debts +€65,797
up €65,797 (+116%), from €56,806 to €122,604
- Debts after one year +€55,648
up €55,648 (+15,811%), from €352 to €56,000
- Tax, wage and social debts +€45,181
up €45,181 (+75.0%), from €60,278 to €105,460
of which Taxes: +€44,830
- Gross operating margin +€98,985
up €98,985 (+24.8%), from €399,110 to €498,096
- Staff costs +€66,153
up €66,153 (+124%), from €53,279 to €119,432
- Depreciation +€25,035
up €25,035 (+31.8%), from €78,660 to €103,694
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 | €852,659 | €1,025,335 | +€172,676 | +20.3% |
| Fixed assets | 21/28 | €281,980 | €337,976 | +€55,997 | +19.9% |
| Intangible fixed assets | 21 | €0 | €0 | -€0 | -52.6% |
| Tangible fixed assets | 22/27 | €281,979 | €335,426 | +€53,447 | +19.0% |
| Plant, machinery and equipment | 23 | €224,953 | €230,831 | +€5,878 | +2.6% |
| Furniture and vehicles | 24 | €55,700 | €53,952 | -€1,748 | -3.1% |
| Other tangible fixed assets | 26 | €1,326 | €50,643 | +€49,316 | +3,719% |
| Financial fixed assets | 28 | - | €2,550 | +€2,550 | |
| Current assets | 29/58 | €570,679 | €687,358 | +€116,679 | +20.4% |
| Stocks and contracts in progress | 3 | €10,750 | €36,500 | +€25,750 | +240% |
| Stocks | 30/36 | €10,750 | €36,500 | +€25,750 | +240% |
| Amounts receivable within one year | 40/41 | €139,828 | €173,024 | +€33,197 | +23.7% |
| Trade receivables | 40 | €139,701 | €172,542 | +€32,840 | +23.5% |
| Other amounts receivable | 41 | €126 | €482 | +€356 | +282% |
| Cash at bank and in hand | 54/58 | €419,090 | €477,834 | +€58,744 | +14.0% |
| Deferred charges and accrued income | 490/1 | €1,011 | €0 | -€1,011 | -100% |
| Total equity and liabilities | 10/49 | €852,659 | €1,025,335 | +€172,676 | +20.3% |
| Equity | 10/15 | €656,609 | €320,088 | -€336,521 | -51.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €646,609 | €310,088 | -€336,521 | -52.0% |
| Distributable reserves | 133 | €646,609 | €310,088 | -€336,521 | -52.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €196,050 | €705,247 | +€509,197 | +260% |
| Amounts payable after more than one year | 17 | €352 | €56,000 | +€55,648 | +15,811% |
| Financial debts | 170/4 | €352 | €56,000 | +€55,648 | +15,811% |
| Amounts payable within one year | 42/48 | €195,698 | €649,247 | +€453,549 | +232% |
| Current portion of amounts payable after more than one year | 42 | €7,613 | €14,352 | +€6,739 | +88.5% |
| Trade debts | 44 | €56,806 | €122,604 | +€65,797 | +116% |
| Suppliers | 440/4 | €56,806 | €122,604 | +€65,797 | +116% |
| Taxes, remuneration and social security | 45 | €60,278 | €105,460 | +€45,181 | +75.0% |
| Taxes | 450/3 | €48,974 | €93,804 | +€44,830 | +91.5% |
| Remuneration and social security | 454/9 | €11,305 | €11,655 | +€351 | +3.1% |
| Other amounts payable | 47/48 | €71,001 | €406,832 | +€335,831 | +473% |
| Remuneration, social security and pensions | 62 | €53,279 | €119,432 | +€66,153 | +124% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,660 | €103,694 | +€25,035 | +31.8% |
| Other operating charges | 640/8 | €957 | €5,031 | +€4,074 | +426% |
| Non-recurring operating charges | 66A | €1,994 | €0 | -€1,994 | -100% |
| Gross operating margin | 9900 | €399,110 | €498,096 | +€98,985 | +24.8% |
| Operating profit (loss) | 9901 | €264,220 | €269,938 | +€5,718 | +2.2% |
| Financial income | 75/76B | €66 | €493 | +€426 | +642% |
| Recurring financial income | 75 | €66 | €493 | +€426 | +642% |
| Financial charges | 65/66B | €9,509 | €10,334 | +€825 | +8.7% |
| Recurring financial charges | 65 | €9,509 | €10,334 | +€825 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | €254,777 | €260,097 | +€5,320 | +2.1% |
| Income taxes | 67/77 | €57,800 | €61,118 | +€3,318 | +5.7% |
| Profit (loss) for the period | 9904 | €196,977 | €198,979 | +€2,002 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €196,977 | €198,979 | +€2,002 | +1.0% |
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 23 October 2026 via checked.be.