VLEESGROOTHANDEL HAUSPIE: what changed
What changed
VLEESGROOTHANDEL HAUSPIE
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€87,509
2023 · €6,282+€81,226
Equity
€907,409
2023 · €819,900+€87,509
Cash
€82,855
2023 · €135,562-€52,707
Balance sheet total
€4.4m
2023 · €4.4m-€1,090
Largest movements
Assets
- Receivables within one year +€126,613
up €126,613 (+4.5%), from €2.8m to €3.0m
of which Trade receivables: +€137,819
- Stocks and contracts -€96,706
down €96,706 (-14.1%), from €683,911 to €587,205
- Cash -€52,707
down €52,707 (-38.9%), from €135,562 to €82,855
mainly Investment in fixed assets (net) (-€172,673) and Trade debts (-€165,598)
Equity and liabilities
- Trade debts -€165,598
down €165,598 (-7.6%), from €2.2m to €2.0m
- Reserves +€87,509
up €87,509 (+20.8%), from €419,900 to €507,409
of which Distributable reserves: +€87,509
- Debts after one year +€70,166
up €70,166 (+199%), from €35,251 to €105,416
Income statement
- Gross operating margin +€109,856
up €109,856 (+8.8%), from €1.3m to €1.4m
- Other operating charges +€92,506
up €92,506 (+512%), from €18,074 to €110,579
- Write-downs -€82,325
down €82,325 (-1,158%), from -€7,111 to -€89,436
- Staff costs -€47,946
down €47,946 (-4.4%), from €1.1m to €1.0m
- Taxes +€31,151
up €31,151 (+1,299%), from €2,398 to €33,549
Change in the result, 2023 to 2024
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 2023
€6,282
Gross operating margin
+€109,856
Staff costs
+€47,946
Depreciation
-€29,736
Write-downs
+€82,325
Other operating charges
-€92,506
Financial income
-€798
Financial charges
-€4,711
Taxes
-€31,151
Result 2024
€87,509
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€70,970
Investment
-€172,673
Financing
+€48,996
Cash 2023
€135,562
From operations (derived)
+€70,970
Net result for the year
+€87,509
Depreciation
+€138,396
Receivables after one year
+€9,000
Stocks and contracts
+€96,706
Receivables within one year
-€126,613
Deferred charges and accrued income
+€3,567
Trade debts
-€165,598
Tax, wage and social debts
-€13,145
Other debts
+€41,149
Investment (derived)
-€172,673
Investment in fixed assets (net)
-€172,673
Financing
+€48,996
Debts after one year
+€70,166
Current portion of long-term debt
-€14,825
Short-term financial debts
-€6,345
Cash 2024
€82,855
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,401,514 | €4,400,424 | -€1,090 | 0.0% |
| Fixed assets | 21/28 | €674,821 | €709,099 | +€34,278 | +5.1% |
| Tangible fixed assets | 22/27 | €667,831 | €702,109 | +€34,278 | +5.1% |
| Land and buildings | 22 | €580,051 | €529,061 | -€50,990 | -8.8% |
| Plant, machinery and equipment | 23 | €36,407 | €42,716 | +€6,310 | +17.3% |
| Furniture and vehicles | 24 | €51,374 | €130,332 | +€78,958 | +154% |
| Financial fixed assets | 28 | €6,990 | €6,990 | = | 0.0% |
| Current assets | 29/58 | €3,726,693 | €3,691,325 | -€35,368 | -0.9% |
| Amounts receivable after more than one year | 29 | €70,500 | €61,500 | -€9,000 | -12.8% |
| Other amounts receivable | 291 | €70,500 | €61,500 | -€9,000 | -12.8% |
| Stocks and contracts in progress | 3 | €683,911 | €587,205 | -€96,706 | -14.1% |
| Stocks | 30/36 | €683,911 | €587,205 | -€96,706 | -14.1% |
| Amounts receivable within one year | 40/41 | €2,827,211 | €2,953,824 | +€126,613 | +4.5% |
| Trade receivables | 40 | €2,773,509 | €2,911,328 | +€137,819 | +5.0% |
| Other amounts receivable | 41 | €53,702 | €42,496 | -€11,206 | -20.9% |
| Cash at bank and in hand | 54/58 | €135,562 | €82,855 | -€52,707 | -38.9% |
| Deferred charges and accrued income | 490/1 | €9,509 | €5,941 | -€3,567 | -37.5% |
| Total equity and liabilities | 10/49 | €4,401,514 | €4,400,424 | -€1,090 | 0.0% |
| Equity | 10/15 | €819,900 | €907,409 | +€87,509 | +10.7% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €419,900 | €507,409 | +€87,509 | +20.8% |
| Non-distributable reserves | 130/1 | €40,000 | €40,000 | = | 0.0% |
| Legal reserve | 130 | €40,000 | €40,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €361,150 | €448,659 | +€87,509 | +24.2% |
| Amounts payable | 17/49 | €3,581,614 | €3,493,015 | -€88,599 | -2.5% |
| Amounts payable after more than one year | 17 | €35,251 | €105,416 | +€70,166 | +199% |
| Financial debts | 170/4 | €35,251 | €105,416 | +€70,166 | +199% |
| Amounts payable within one year | 42/48 | €3,546,363 | €3,387,599 | -€158,764 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €59,359 | €44,534 | -€14,825 | -25.0% |
| Financial debts | 43 | €752,345 | €746,000 | -€6,345 | -0.8% |
| Credit institutions | 430/8 | €752,345 | €746,000 | -€6,345 | -0.8% |
| Trade debts | 44 | €2,167,829 | €2,002,230 | -€165,598 | -7.6% |
| Suppliers | 440/4 | €2,167,829 | €2,002,230 | -€165,598 | -7.6% |
| Taxes, remuneration and social security | 45 | €140,800 | €127,655 | -€13,145 | -9.3% |
| Taxes | 450/3 | €2,589 | €6,234 | +€3,645 | +141% |
| Remuneration and social security | 454/9 | €138,211 | €121,421 | -€16,790 | -12.1% |
| Other amounts payable | 47/48 | €426,030 | €467,179 | +€41,149 | +9.7% |
| Non-recurring operating income | 76A | - | €19,593 | +€19,593 | |
| Remuneration, social security and pensions | 62 | €1,077,481 | €1,029,535 | -€47,946 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,660 | €138,396 | +€29,736 | +27.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,111 | -€89,436 | -€82,325 | -1,158% |
| Other operating charges | 640/8 | €18,074 | €110,579 | +€92,506 | +512% |
| Gross operating margin | 9900 | €1,250,560 | €1,360,416 | +€109,856 | +8.8% |
| Operating profit (loss) | 9901 | €53,456 | €171,342 | +€117,886 | +221% |
| Financial income | 75/76B | €2,147 | €1,349 | -€798 | -37.1% |
| Recurring financial income | 75 | €2,147 | €1,349 | -€798 | -37.1% |
| Financial charges | 65/66B | €46,923 | €51,634 | +€4,711 | +10.0% |
| Recurring financial charges | 65 | €46,923 | €51,634 | +€4,711 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €8,680 | €121,058 | +€112,378 | +1,295% |
| Income taxes | 67/77 | €2,398 | €33,549 | +€31,151 | +1,299% |
| Profit (loss) for the period | 9904 | €6,282 | €87,509 | +€81,226 | +1,293% |
| Profit (loss) for the period to be appropriated | 9905 | €6,282 | €87,509 | +€81,226 | +1,293% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.