Vleeswaren BR: what changed
Two fiscal 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.
Vleeswaren BR
Largest movements
- Current investments +€9,002
up €9,002 (+6.0%), from €150,998 to €160,000
- Cash -€6,810
down €6,810 (-28.9%), from €23,536 to €16,727
mainly Current investments (-€9,002) and Receivables within one year (-€2,231)
- Receivables within one year +€2,231
up €2,231 (+13535.6%), from €16 to €2,247
- Accrued charges and deferred income +€3,000
up €3,000 (+3.8%), from €80,000 to €83,000
- Gross operating margin -€37,740
down €37,740, from €34,085 to -€3,654
- Taxes -€10,296
down €10,296 (-93.0%), from €11,077 to €781
- Financial income +€5,120
up €5,120 (+359.0%), from €1,427 to €6,547
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 | €174,551 | €178,974 | +€4,423 | +2.5% |
| Current assets | 29/58 | €174,551 | €178,974 | +€4,423 | +2.5% |
| Amounts receivable within one year | 40/41 | €16 | €2,247 | +€2,231 | +13535.6% |
| Other amounts receivable | 41 | €16 | €2,247 | +€2,231 | +13535.6% |
| Current investments | 50/53 | €150,998 | €160,000 | +€9,002 | +6.0% |
| Cash at bank and in hand | 54/58 | €23,536 | €16,727 | -€6,810 | -28.9% |
| Total equity and liabilities | 10/49 | €174,551 | €178,974 | +€4,423 | +2.5% |
| Equity | 10/15 | €57,097 | €58,648 | +€1,550 | +2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,497 | €40,048 | +€1,550 | +4.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €36,637 | €38,188 | +€1,550 | +4.2% |
| Amounts payable | 17/49 | €117,454 | €120,326 | +€2,873 | +2.4% |
| Amounts payable within one year | 42/48 | €37,454 | €37,326 | -€127 | -0.3% |
| Trade debts | 44 | €36,805 | €37,326 | +€521 | +1.4% |
| Suppliers | 440/4 | €36,805 | €37,326 | +€521 | +1.4% |
| Taxes, remuneration and social security | 45 | €649 | - | -€649 | |
| Taxes | 450/3 | €649 | - | -€649 | |
| Accrued charges and deferred income | 492/3 | €80,000 | €83,000 | +€3,000 | +3.8% |
| Other operating charges | 640/8 | €535 | €520 | -€16 | -2.9% |
| Gross operating margin | 9900 | €34,085 | -€3,654 | -€37,740 | |
| Operating profit (loss) | 9901 | €33,550 | -€4,174 | -€37,724 | |
| Financial income | 75/76B | €1,427 | €6,547 | +€5,120 | +359.0% |
| Recurring financial income | 75 | €1,427 | €6,547 | +€5,120 | +359.0% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €34,934 | €2,331 | -€32,603 | -93.3% |
| Income taxes | 67/77 | €11,077 | €781 | -€10,296 | -93.0% |
| Profit (loss) for the period | 9904 | €23,858 | €1,550 | -€22,307 | -93.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,858 | €1,550 | -€22,307 | -93.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.