VLEESWAREN VAN HOOSTE: 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 VAN HOOSTE
Largest movements
- Current investments -€320,100
no longer reported in 2025 (was €320,100)
- Cash +€192,341
up €192,341 (+12.7%), from €1.5m to €1.7m
mainly Net result for the year (+€479,463) and Current investments (+€320,100)
- Tangible fixed assets -€39,282
down €39,282 (-22.7%), from €173,053 to €133,770
of which Furniture and vehicles: -€37,433
- Receivables within one year +€36,933
up €36,933 (+15.1%), from €244,458 to €281,391
of which Trade receivables: +€49,851
- Reserves -€291,611
down €291,611 (-15.2%), from €1.9m to €1.6m
of which Distributable reserves: -€291,611
- Trade debts +€163,046
up €163,046 (+50.7%), from €321,586 to €484,632
- Tax, wage and social debts +€29,197
up €29,197 (+82.2%), from €35,531 to €64,727
of which Remuneration and social security: +€16,984
- Financial income +€68,961
up €68,961 (+149%), from €46,414 to €115,375
- Gross operating margin +€63,402
up €63,402 (+8.3%), from €768,011 to €831,412
- Taxes +€29,537
up €29,537 (+15.6%), from €189,629 to €219,166
- Staff costs +€20,331
up €20,331 (+11.9%), from €170,572 to €190,903
- Depreciation +€16,533
up €16,533 (+72.7%), from €22,749 to €39,282
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 | €2,316,947 | €2,197,639 | -€119,308 | -5.1% |
| Fixed assets | 21/28 | €173,453 | €134,170 | -€39,282 | -22.6% |
| Tangible fixed assets | 22/27 | €173,053 | €133,770 | -€39,282 | -22.7% |
| Land and buildings | 22 | €41,849 | €40,000 | -€1,849 | -4.4% |
| Furniture and vehicles | 24 | €131,203 | €93,770 | -€37,433 | -28.5% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €2,143,495 | €2,063,469 | -€80,026 | -3.7% |
| Stocks and contracts in progress | 3 | €57,814 | €71,651 | +€13,837 | +23.9% |
| Stocks | 30/36 | €57,814 | €71,651 | +€13,837 | +23.9% |
| Amounts receivable within one year | 40/41 | €244,458 | €281,391 | +€36,933 | +15.1% |
| Trade receivables | 40 | €230,377 | €280,228 | +€49,851 | +21.6% |
| Other amounts receivable | 41 | €14,081 | €1,163 | -€12,918 | -91.7% |
| Current investments | 50/53 | €320,100 | - | -€320,100 | |
| Cash at bank and in hand | 54/58 | €1,518,086 | €1,710,427 | +€192,341 | +12.7% |
| Deferred charges and accrued income | 490/1 | €3,037 | €0 | -€3,037 | -100% |
| Total equity and liabilities | 10/49 | €2,316,947 | €2,197,639 | -€119,308 | -5.1% |
| Equity | 10/15 | €1,938,141 | €1,646,530 | -€291,611 | -15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,919,541 | €1,627,930 | -€291,611 | -15.2% |
| Non-distributable reserves | 130/1 | €26,835 | €26,835 | = | 0.0% |
| Reserves not available under the articles | 1311 | €26,835 | €26,835 | = | 0.0% |
| Distributable reserves | 133 | €1,892,706 | €1,601,095 | -€291,611 | -15.4% |
| Amounts payable | 17/49 | €378,806 | €551,109 | +€172,303 | +45.5% |
| Amounts payable after more than one year | 17 | €19,940 | €0 | -€19,940 | -100% |
| Financial debts | 170/4 | €19,940 | €0 | -€19,940 | -100% |
| Amounts payable within one year | 42/48 | €358,866 | €551,109 | +€192,243 | +53.6% |
| Trade debts | 44 | €321,586 | €484,632 | +€163,046 | +50.7% |
| Suppliers | 440/4 | €321,586 | €484,632 | +€163,046 | +50.7% |
| Taxes, remuneration and social security | 45 | €35,531 | €64,727 | +€29,197 | +82.2% |
| Taxes | 450/3 | €16,865 | €29,077 | +€12,213 | +72.4% |
| Remuneration and social security | 454/9 | €18,666 | €35,650 | +€16,984 | +91.0% |
| Other amounts payable | 47/48 | €1,750 | €1,750 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €170,572 | €190,903 | +€20,331 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,749 | €39,282 | +€16,533 | +72.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,361 | €4,713 | +€3,352 | +246% |
| Other operating charges | 640/8 | €10,860 | €12,502 | +€1,641 | +15.1% |
| Gross operating margin | 9900 | €768,011 | €831,412 | +€63,402 | +8.3% |
| Operating profit (loss) | 9901 | €562,469 | €584,013 | +€21,544 | +3.8% |
| Financial income | 75/76B | €46,414 | €115,375 | +€68,961 | +149% |
| Recurring financial income | 75 | €46,414 | €115,375 | +€68,961 | +149% |
| Financial charges | 65/66B | €3,105 | €759 | -€2,346 | -75.5% |
| Recurring financial charges | 65 | €3,105 | €759 | -€2,346 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | €605,778 | €698,629 | +€92,851 | +15.3% |
| Income taxes | 67/77 | €189,629 | €219,166 | +€29,537 | +15.6% |
| Profit (loss) for the period | 9904 | €416,149 | €479,463 | +€63,314 | +15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €416,149 | €479,463 | +€63,314 | +15.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.