VLEESHALLE CPS: what changed
What changed
VLEESHALLE CPS
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€12,877
2024 · -€89,743+€102,620
Equity
€8,162
2024 · -€4,715+€12,877
Cash
€71,108
2024 · €86,173-€15,065
Balance sheet total
€804,709
2024 · €721,261+€83,448
Largest movements
Assets
- Receivables within one year +€127,488
up €127,488 (+62.6%), from €203,800 to €331,288
of which Trade receivables: +€125,332
- Tangible fixed assets -€33,952
down €33,952 (-25.1%), from €135,342 to €101,390
- Cash -€15,065
down €15,065 (-17.5%), from €86,173 to €71,108
mainly Receivables within one year (-€127,488) and Trade debts (-€96,518)
Equity and liabilities
- Other debts +€252,858
up €252,858 (+113%), from €223,833 to €476,690
- Trade debts -€96,518
down €96,518 (-32.0%), from €301,614 to €205,096
- Debts after one year -€59,263
down €59,263 (-67.4%), from €87,921 to €28,658
- Tax, wage and social debts -€18,948
down €18,948 (-41.4%), from €45,787 to €26,839
of which Taxes: -€17,961
- Profit (loss) carried forward +€12,877
up €12,877 (+6.9%), from -€185,462 to -€172,584
Income statement
- Gross operating margin +€67,520
up €67,520 (+16.2%), from €415,970 to €483,490
- Staff costs -€30,010
down €30,010 (-6.9%), from €437,231 to €407,222
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
-€89,743
Gross operating margin
+€67,520
Staff costs
+€30,010
Depreciation
+€4,156
Other operating charges
+€126
Financial charges
+€809
Result 2025
€12,877
raises 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
+€62,757
Investment
-€11,000
Financing
-€66,822
Cash 2024
€86,173
From operations (derived)
+€62,757
Net result for the year
+€12,877
Depreciation
+€44,952
Stocks and contracts
-€4,977
Receivables within one year
-€127,488
Trade debts
-€96,518
Tax, wage and social debts
-€18,948
Other debts
+€252,858
Investment (derived)
-€11,000
Investment in fixed assets (net)
-€11,000
Financing
-€66,822
Debts after one year
-€59,263
Current portion of long-term debt
-€7,559
Cash 2025
€71,108
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €721,261 | €804,709 | +€83,448 | +11.6% |
| Fixed assets | 21/28 | €142,788 | €108,836 | -€33,952 | -23.8% |
| Tangible fixed assets | 22/27 | €135,342 | €101,390 | -€33,952 | -25.1% |
| Land and buildings | 22 | €45,303 | €32,130 | -€13,174 | -29.1% |
| Plant, machinery and equipment | 23 | €45,260 | €36,594 | -€8,666 | -19.1% |
| Furniture and vehicles | 24 | €44,779 | €32,667 | -€12,112 | -27.0% |
| Financial fixed assets | 28 | €7,446 | €7,446 | = | 0.0% |
| Current assets | 29/58 | €578,474 | €695,873 | +€117,400 | +20.3% |
| Stocks and contracts in progress | 3 | €288,501 | €293,478 | +€4,977 | +1.7% |
| Stocks | 30/36 | €288,501 | €293,478 | +€4,977 | +1.7% |
| Amounts receivable within one year | 40/41 | €203,800 | €331,288 | +€127,488 | +62.6% |
| Trade receivables | 40 | €201,289 | €326,622 | +€125,332 | +62.3% |
| Other amounts receivable | 41 | €2,510 | €4,666 | +€2,156 | +85.9% |
| Cash at bank and in hand | 54/58 | €86,173 | €71,108 | -€15,065 | -17.5% |
| Total equity and liabilities | 10/49 | €721,261 | €804,709 | +€83,448 | +11.6% |
| Equity | 10/15 | -€4,715 | €8,162 | +€12,877 | |
| Contributions | 10/11 | €162,048 | €162,048 | = | 0.0% |
| Capital | 10 | €162,048 | €162,048 | = | 0.0% |
| Issued capital | 100 | €162,048 | €162,048 | = | 0.0% |
| Reserves | 13 | €18,699 | €18,699 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,200 | €16,200 | = | 0.0% |
| Legal reserve | 130 | €16,200 | €16,200 | = | 0.0% |
| Distributable reserves | 133 | €2,499 | €2,499 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,462 | -€172,584 | +€12,877 | +6.9% |
| Amounts payable | 17/49 | €725,976 | €796,547 | +€70,571 | +9.7% |
| Amounts payable after more than one year | 17 | €87,921 | €28,658 | -€59,263 | -67.4% |
| Financial debts | 170/4 | €87,921 | €28,658 | -€59,263 | -67.4% |
| Amounts payable within one year | 42/48 | €638,056 | €767,889 | +€129,834 | +20.3% |
| Current portion of amounts payable after more than one year | 42 | €66,822 | €59,263 | -€7,559 | -11.3% |
| Trade debts | 44 | €301,614 | €205,096 | -€96,518 | -32.0% |
| Suppliers | 440/4 | €301,614 | €205,096 | -€96,518 | -32.0% |
| Taxes, remuneration and social security | 45 | €45,787 | €26,839 | -€18,948 | -41.4% |
| Taxes | 450/3 | €17,961 | - | -€17,961 | |
| Remuneration and social security | 454/9 | €27,827 | €26,839 | -€987 | -3.5% |
| Other amounts payable | 47/48 | €223,833 | €476,690 | +€252,858 | +113% |
| Remuneration, social security and pensions | 62 | €437,231 | €407,222 | -€30,010 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,108 | €44,952 | -€4,156 | -8.5% |
| Other operating charges | 640/8 | €13,571 | €13,445 | -€126 | -0.9% |
| Gross operating margin | 9900 | €415,970 | €483,490 | +€67,520 | +16.2% |
| Operating profit (loss) | 9901 | -€83,940 | €17,871 | +€101,811 | |
| Financial charges | 65/66B | €5,803 | €4,994 | -€809 | -13.9% |
| Recurring financial charges | 65 | €5,803 | €4,994 | -€809 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€89,743 | €12,877 | +€102,620 | |
| Profit (loss) for the period | 9904 | -€89,743 | €12,877 | +€102,620 | |
| Profit (loss) for the period to be appropriated | 9905 | -€89,743 | €12,877 | +€102,620 |
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 6 November 2026 via checked.be.