VLEESWAREN MOVA: 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.
VLEESWAREN MOVA
Largest movements
- Cash +€102,537
up €102,537 (+551%), from €18,608 to €121,145
- Tangible fixed assets +€78,689
up €78,689 (+143%), from €55,036 to €133,725
of which Land and buildings: +€78,689
- Receivables within one year +€10,439
up €10,439 (+9.4%), from €111,055 to €121,494
of which Trade receivables: +€9,960
- Reserves +€158,535
up €158,535 (+377%), from €42,090 to €200,625
of which Distributable reserves: +€168,535
- Trade debts -€72,905
down €72,905 (-92.6%), from €78,719 to €5,814
- Debts after one year +€62,022
new in 2024: €62,022
- Tax, wage and social debts +€30,442
up €30,442 (+169%), from €17,988 to €48,430
- Current portion of long-term debt +€13,571
up €13,571, from €0 to €13,571
- Gross operating margin +€172,755
up €172,755 (+347%), from €49,722 to €222,476
- Taxes +€50,957
up €50,957 (+428%), from €11,904 to €62,862
- Depreciation +€9,044
up €9,044 (+334%), from €2,710 to €11,755
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €661,933 | €853,598 | +€191,666 | +29.0% |
| Fixed assets | 21/28 | €532,271 | €610,960 | +€78,689 | +14.8% |
| Tangible fixed assets | 22/27 | €55,036 | €133,725 | +€78,689 | +143% |
| Land and buildings | 22 | €55,036 | €133,725 | +€78,689 | +143% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €477,234 | €477,234 | = | 0.0% |
| Current assets | 29/58 | €129,662 | €242,639 | +€112,976 | +87.1% |
| Amounts receivable within one year | 40/41 | €111,055 | €121,494 | +€10,439 | +9.4% |
| Trade receivables | 40 | €86,463 | €96,424 | +€9,960 | +11.5% |
| Other amounts receivable | 41 | €24,591 | €25,071 | +€479 | +1.9% |
| Cash at bank and in hand | 54/58 | €18,608 | €121,145 | +€102,537 | +551% |
| Total equity and liabilities | 10/49 | €661,933 | €853,598 | +€191,666 | +29.0% |
| Equity | 10/15 | €565,226 | €723,761 | +€158,535 | +28.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €42,090 | €200,625 | +€158,535 | +377% |
| Non-distributable reserves | 130/1 | €10,000 | €0 | -€10,000 | -100% |
| Reserves not available under the articles | 1311 | €10,000 | €0 | -€10,000 | -100% |
| Tax-exempt reserves | 132 | €9,465 | €9,465 | = | 0.0% |
| Distributable reserves | 133 | €22,625 | €191,160 | +€168,535 | +745% |
| Profit (loss) carried forward | 14 | €423,135 | €423,135 | = | 0.0% |
| Amounts payable | 17/49 | €96,707 | €129,838 | +€33,131 | +34.3% |
| Amounts payable after more than one year | 17 | - | €62,022 | +€62,022 | |
| Financial debts | 170/4 | - | €62,022 | +€62,022 | |
| Amounts payable within one year | 42/48 | €96,707 | €67,816 | -€28,891 | -29.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €13,571 | +€13,571 | |
| Trade debts | 44 | €78,719 | €5,814 | -€72,905 | -92.6% |
| Suppliers | 440/4 | €78,719 | €5,814 | -€72,905 | -92.6% |
| Taxes, remuneration and social security | 45 | €17,988 | €48,430 | +€30,442 | +169% |
| Taxes | 450/3 | €17,988 | €48,430 | +€30,442 | +169% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,710 | €11,755 | +€9,044 | +334% |
| Other operating charges | 640/8 | €1,745 | €2,489 | +€743 | +42.6% |
| Gross operating margin | 9900 | €49,722 | €222,476 | +€172,755 | +347% |
| Operating profit (loss) | 9901 | €45,266 | €208,233 | +€162,967 | +360% |
| Financial income | 75/76B | - | €180 | +€180 | |
| Recurring financial income | 75 | - | €180 | +€180 | |
| Financial charges | 65/66B | €565 | €1,512 | +€947 | +168% |
| Recurring financial charges | 65 | €565 | €1,512 | +€947 | +168% |
| Profit (loss) for the period before taxes | 9903 | €44,701 | €206,901 | +€162,200 | +363% |
| Income taxes | 67/77 | €11,904 | €62,862 | +€50,957 | +428% |
| Profit (loss) for the period | 9904 | €32,797 | €144,039 | +€111,243 | +339% |
| Profit (loss) for the period to be appropriated | 9905 | €32,797 | €144,039 | +€111,243 | +339% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.