Vlees van Vandaag: 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.
Vlees van Vandaag
Largest movements
- Receivables within one year +€272,179
up €272,179 (+403%), from €67,467 to €339,646
of which Trade receivables: +€152,196
- Tangible fixed assets +€37,000
up €37,000 (+8.0%), from €465,114 to €502,114
of which Furniture and vehicles: +€69,858
- Cash +€20,564
up €20,564 (+35.6%), from €57,728 to €78,292
mainly Trade debts (+€215,244) and Depreciation (+€63,916)
- Trade debts +€215,244
up €215,244 (+81.9%), from €262,666 to €477,910
- Profit (loss) carried forward +€44,918
up €44,918 (+13.4%), from €334,800 to €379,718
- Debts after one year +€33,894
up €33,894 (+22.0%), from €154,140 to €188,034
- Other debts +€27,022
up €27,022 (+60.3%), from €44,835 to €71,856
- Tax, wage and social debts +€21,553
up €21,553 (+794%), from €2,715 to €24,268
of which Remuneration and social security: +€16,337
- Gross operating margin +€82,466
up €82,466 (+37.6%), from €219,211 to €301,677
- Staff costs +€37,724
up €37,724 (+32.9%), from €114,677 to €152,402
- Depreciation +€31,883
up €31,883 (+99.5%), from €32,033 to €63,916
- Financial charges +€5,759
up €5,759 (+60.7%), from €9,493 to €15,251
- Other operating charges -€3,461
down €3,461 (-37.5%), from €9,222 to €5,761
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €868,879 | €1,201,886 | +€333,007 | +38.3% |
| Fixed assets | 21/28 | €465,114 | €502,114 | +€37,000 | +8.0% |
| Tangible fixed assets | 22/27 | €465,114 | €502,114 | +€37,000 | +8.0% |
| Land and buildings | 22 | €287,604 | €275,324 | -€12,280 | -4.3% |
| Plant, machinery and equipment | 23 | €143,583 | €123,004 | -€20,578 | -14.3% |
| Furniture and vehicles | 24 | €33,928 | €103,786 | +€69,858 | +206% |
| Current assets | 29/58 | €403,764 | €699,772 | +€296,007 | +73.3% |
| Amounts receivable after more than one year | 29 | €250,000 | €250,000 | = | 0.0% |
| Other amounts receivable | 291 | €250,000 | €250,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €27,825 | €31,090 | +€3,265 | +11.7% |
| Stocks | 30/36 | €27,825 | €31,090 | +€3,265 | +11.7% |
| Amounts receivable within one year | 40/41 | €67,467 | €339,646 | +€272,179 | +403% |
| Trade receivables | 40 | €60,571 | €212,767 | +€152,196 | +251% |
| Other amounts receivable | 41 | €6,896 | €126,879 | +€119,982 | +1,740% |
| Cash at bank and in hand | 54/58 | €57,728 | €78,292 | +€20,564 | +35.6% |
| Deferred charges and accrued income | 490/1 | €744 | €744 | = | 0.0% |
| Total equity and liabilities | 10/49 | €868,879 | €1,201,886 | +€333,007 | +38.3% |
| Equity | 10/15 | €343,000 | €387,918 | +€44,918 | +13.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €334,800 | €379,718 | +€44,918 | +13.4% |
| Amounts payable | 17/49 | €525,878 | €813,968 | +€288,089 | +54.8% |
| Amounts payable after more than one year | 17 | €154,140 | €188,034 | +€33,894 | +22.0% |
| Financial debts | 170/4 | €154,140 | €188,034 | +€33,894 | +22.0% |
| Amounts payable within one year | 42/48 | €371,738 | €625,934 | +€254,195 | +68.4% |
| Current portion of amounts payable after more than one year | 42 | €61,522 | €51,899 | -€9,623 | -15.6% |
| Trade debts | 44 | €262,666 | €477,910 | +€215,244 | +81.9% |
| Suppliers | 440/4 | €262,666 | €477,910 | +€215,244 | +81.9% |
| Taxes, remuneration and social security | 45 | €2,715 | €24,268 | +€21,553 | +794% |
| Taxes | 450/3 | €528 | €5,744 | +€5,216 | +988% |
| Remuneration and social security | 454/9 | €2,187 | €18,524 | +€16,337 | +747% |
| Other amounts payable | 47/48 | €44,835 | €71,856 | +€27,022 | +60.3% |
| Remuneration, social security and pensions | 62 | €114,677 | €152,402 | +€37,724 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,033 | €63,916 | +€31,883 | +99.5% |
| Other operating charges | 640/8 | €9,222 | €5,761 | -€3,461 | -37.5% |
| Gross operating margin | 9900 | €219,211 | €301,677 | +€82,466 | +37.6% |
| Operating profit (loss) | 9901 | €63,279 | €79,599 | +€16,320 | +25.8% |
| Financial income | 75/76B | €2,452 | €59 | -€2,393 | -97.6% |
| Recurring financial income | 75 | €2,452 | €59 | -€2,393 | -97.6% |
| Financial charges | 65/66B | €9,493 | €15,251 | +€5,759 | +60.7% |
| Recurring financial charges | 65 | €9,493 | €15,251 | +€5,759 | +60.7% |
| Profit (loss) for the period before taxes | 9903 | €56,238 | €64,406 | +€8,168 | +14.5% |
| Income taxes | 67/77 | €20,016 | €19,473 | -€543 | -2.7% |
| Profit (loss) for the period | 9904 | €36,222 | €44,934 | +€8,711 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,222 | €44,934 | +€8,711 | +24.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.