URF BOUCHERIE: 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.
URF BOUCHERIE
Largest movements
- Receivables within one year +€74,930
new in 2025: €74,930
of which Trade receivables: +€70,382
- Cash +€37,730
new in 2025: €37,730
mainly Net result for the year (+€50,876) and Trade debts (+€45,434)
- Stocks and contracts +€5,177
new in 2025: €5,177
- Deferred charges and accrued income +€2,499
new in 2025: €2,499
- Profit (loss) carried forward +€50,876
up €50,876, from -€395 to €50,481
- Trade debts +€45,434
up €45,434 (+11507.0%), from €395 to €45,829
- Tax, wage and social debts +€24,025
new in 2025: €24,025
of which Taxes: +€22,093
- Gross operating margin +€80,861
up €80,861, from -€395 to €80,466
- Staff costs +€14,696
new in 2025: €14,696
- Taxes +€13,122
new in 2025: €13,122
- Other operating charges +€1,032
new in 2025: €1,032
- Financial charges +€941
new in 2025: €941
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.
Cash bridge derived
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 | - | €120,335 | +€120,335 | |
| Current assets | 29/58 | - | €120,335 | +€120,335 | |
| Stocks and contracts in progress | 3 | - | €5,177 | +€5,177 | |
| Stocks | 30/36 | - | €5,177 | +€5,177 | |
| Amounts receivable within one year | 40/41 | - | €74,930 | +€74,930 | |
| Trade receivables | 40 | - | €70,382 | +€70,382 | |
| Other amounts receivable | 41 | - | €4,548 | +€4,548 | |
| Cash at bank and in hand | 54/58 | - | €37,730 | +€37,730 | |
| Deferred charges and accrued income | 490/1 | - | €2,499 | +€2,499 | |
| Total equity and liabilities | 10/49 | €0 | €120,335 | +€120,335 | |
| Equity | 10/15 | -€395 | €50,481 | +€50,876 | |
| Contributions | 10/11 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€395 | €50,481 | +€50,876 | |
| Amounts payable | 17/49 | €395 | €69,854 | +€69,459 | +17591.7% |
| Amounts payable within one year | 42/48 | €395 | €69,854 | +€69,459 | +17591.7% |
| Trade debts | 44 | €395 | €45,829 | +€45,434 | +11507.0% |
| Suppliers | 440/4 | €395 | €45,829 | +€45,434 | +11507.0% |
| Taxes, remuneration and social security | 45 | - | €24,025 | +€24,025 | |
| Taxes | 450/3 | - | €22,093 | +€22,093 | |
| Remuneration and social security | 454/9 | - | €1,932 | +€1,932 | |
| Goods, raw materials, services and sundry goods | 60/61 | €395 | - | -€395 | |
| Remuneration, social security and pensions | 62 | - | €14,696 | +€14,696 | |
| Other operating charges | 640/8 | - | €1,032 | +€1,032 | |
| Gross operating margin | 9900 | -€395 | €80,466 | +€80,861 | |
| Operating profit (loss) | 9901 | -€395 | €64,739 | +€65,134 | |
| Financial income | 75/76B | - | €200 | +€200 | |
| Recurring financial income | 75 | - | €200 | +€200 | |
| Financial charges | 65/66B | - | €941 | +€941 | |
| Recurring financial charges | 65 | - | €941 | +€941 | |
| Profit (loss) for the period before taxes | 9903 | -€395 | €63,998 | +€64,393 | |
| Income taxes | 67/77 | - | €13,122 | +€13,122 | |
| Profit (loss) for the period | 9904 | -€395 | €50,876 | +€51,270 | |
| Profit (loss) for the period to be appropriated | 9905 | -€395 | €50,876 | +€51,270 |
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 12 October 2026 via checked.be.