VLEESHANDEL DKG: 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.
VLEESHANDEL DKG
Largest movements
- Cash +€66,193
up €66,193 (+89.0%), from €74,336 to €140,529
mainly Net result for the year (+€94,280) and Depreciation (+€5,306)
- Tangible fixed assets +€11,600
up €11,600 (+91.3%), from €12,702 to €24,302
- Receivables within one year +€9,221
up €9,221 (+3.9%), from €238,960 to €248,181
of which Trade receivables: +€8,867
- Reserves +€94,280
up €94,280 (+36.2%), from €260,147 to €354,427
- Tax, wage and social debts -€7,841
down €7,841 (-20.7%), from €37,902 to €30,061
- Trade debts +€4,565
up €4,565 (+17.3%), from €26,433 to €30,998
- Gross operating margin -€14,214
down €14,214 (-10.0%), from €142,304 to €128,090
- Taxes -€3,064
down €3,064 (-10.4%), from €29,523 to €26,459
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 | €326,982 | €419,254 | +€92,272 | +28.2% |
| Fixed assets | 21/28 | €12,837 | €24,437 | +€11,600 | +90.4% |
| Tangible fixed assets | 22/27 | €12,702 | €24,302 | +€11,600 | +91.3% |
| Furniture and vehicles | 24 | €12,702 | €24,302 | +€11,600 | +91.3% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €314,145 | €394,817 | +€80,672 | +25.7% |
| Amounts receivable within one year | 40/41 | €238,960 | €248,181 | +€9,221 | +3.9% |
| Trade receivables | 40 | €108,555 | €117,422 | +€8,867 | +8.2% |
| Other amounts receivable | 41 | €130,405 | €130,759 | +€354 | +0.3% |
| Current investments | 50/53 | - | €3,644 | +€3,644 | |
| Cash at bank and in hand | 54/58 | €74,336 | €140,529 | +€66,193 | +89.0% |
| Deferred charges and accrued income | 490/1 | €849 | €2,463 | +€1,614 | +190% |
| Total equity and liabilities | 10/49 | €326,982 | €419,254 | +€92,272 | +28.2% |
| Equity | 10/15 | €262,647 | €356,927 | +€94,280 | +35.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €260,147 | €354,427 | +€94,280 | +36.2% |
| Distributable reserves | 133 | €260,147 | €354,427 | +€94,280 | +36.2% |
| Amounts payable | 17/49 | €64,335 | €62,327 | -€2,008 | -3.1% |
| Amounts payable within one year | 42/48 | €64,335 | €61,059 | -€3,276 | -5.1% |
| Trade debts | 44 | €26,433 | €30,998 | +€4,565 | +17.3% |
| Suppliers | 440/4 | €26,433 | €30,998 | +€4,565 | +17.3% |
| Taxes, remuneration and social security | 45 | €37,902 | €30,061 | -€7,841 | -20.7% |
| Taxes | 450/3 | €37,902 | €30,061 | -€7,841 | -20.7% |
| Accrued charges and deferred income | 492/3 | - | €1,268 | +€1,268 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,149 | €5,306 | +€157 | +3.0% |
| Other operating charges | 640/8 | €1,658 | €1,571 | -€87 | -5.2% |
| Gross operating margin | 9900 | €142,304 | €128,090 | -€14,214 | -10.0% |
| Operating profit (loss) | 9901 | €135,497 | €121,213 | -€14,284 | -10.5% |
| Financial income | 75/76B | - | €590 | +€590 | |
| Recurring financial income | 75 | - | €590 | +€590 | |
| Financial charges | 65/66B | €744 | €1,064 | +€320 | +43.0% |
| Recurring financial charges | 65 | €744 | €1,064 | +€320 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | €134,753 | €120,739 | -€14,014 | -10.4% |
| Income taxes | 67/77 | €29,523 | €26,459 | -€3,064 | -10.4% |
| Profit (loss) for the period | 9904 | €105,230 | €94,280 | -€10,950 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €105,230 | €94,280 | -€10,950 | -10.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.