Vleeswaren Vanhooren: what changed
What changed
Vleeswaren Vanhooren
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€108,210
2024 · €71,347+€36,863
Equity
€357,897
2024 · €350,521+€7,377
Cash
€29,804
2024 · €41,967-€12,163
Balance sheet total
€1.7m
2024 · €1.5m+€205,008
Largest movements
Assets
- Tangible fixed assets +€115,853
up €115,853 (+9.8%), from €1.2m to €1.3m
of which Leasing and similar rights: +€122,700
- Receivables within one year +€104,375
up €104,375 (+81.4%), from €128,214 to €232,590
of which Trade receivables: +€87,215
Equity and liabilities
- Debts after one year +€114,189
up €114,189 (+14.4%), from €792,604 to €906,793
of which Other amounts payable: +€100,100
- Trade debts +€46,010
up €46,010 (+70.2%), from €65,554 to €111,563
- Current portion of long-term debt +€26,110
up €26,110 (+23.5%), from €111,111 to €137,222
- Reserves +€22,707
up €22,707 (+19.9%), from €113,910 to €136,617
of which Distributable reserves: +€18,000
Income statement
- Gross operating margin +€79,890
up €79,890 (+24.2%), from €330,205 to €410,095
- Depreciation +€31,957
up €31,957 (+32.6%), from €98,024 to €129,982
- Staff costs +€10,496
up €10,496 (+13.4%), from €78,499 to €88,995
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
€71,347
Gross operating margin
+€79,890
Staff costs
-€10,496
Depreciation
-€31,957
Write-downs
-€500
Other operating charges
-€1,986
Financial income
-€263
Financial charges
-€3,751
Taxes
-€1,474
Deferred taxes and other
+€7,401
Result 2025
€108,210
raises the resultlowers the resultnot broken down further in the accounts
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
+€185,872
Investment
-€237,502
Financing
+€39,466
Cash 2024
€41,967
From operations (derived)
+€185,872
Net result for the year
+€108,210
Depreciation
+€129,982
Stocks and contracts
+€4,500
Receivables within one year
-€104,375
Deferred charges and accrued income
-€9,776
Provisions
+€1,569
Trade debts
+€46,010
Tax, wage and social debts
+€13,591
Other debts
-€2,833
Accrued charges and deferred income
-€1,004
Investment (derived)
-€237,502
Investment in fixed assets (net)
-€237,502
Financing
+€39,466
Debts after one year
+€114,189
Current portion of long-term debt
+€26,110
Contributions, distributions and other
-€100,833
Cash 2025
€29,804
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,457,377 | €1,662,385 | +€205,008 | +14.1% |
| Fixed assets | 21/28 | €1,210,005 | €1,317,525 | +€107,520 | +8.9% |
| Intangible fixed assets | 21 | €29,167 | €20,833 | -€8,333 | -28.6% |
| Tangible fixed assets | 22/27 | €1,179,453 | €1,295,306 | +€115,853 | +9.8% |
| Land and buildings | 22 | €801,579 | €770,910 | -€30,669 | -3.8% |
| Plant, machinery and equipment | 23 | €178,955 | €167,640 | -€11,315 | -6.3% |
| Furniture and vehicles | 24 | €29,885 | €69,475 | +€39,590 | +132% |
| Leasing and similar rights | 25 | €53,641 | €176,341 | +€122,700 | +229% |
| Other tangible fixed assets | 26 | €115,392 | €110,940 | -€4,452 | -3.9% |
| Financial fixed assets | 28 | €1,385 | €1,385 | = | 0.0% |
| Current assets | 29/58 | €247,372 | €344,860 | +€97,488 | +39.4% |
| Stocks and contracts in progress | 3 | €71,500 | €67,000 | -€4,500 | -6.3% |
| Stocks | 30/36 | €71,500 | €67,000 | -€4,500 | -6.3% |
| Amounts receivable within one year | 40/41 | €128,214 | €232,590 | +€104,375 | +81.4% |
| Trade receivables | 40 | €121,889 | €209,104 | +€87,215 | +71.6% |
| Other amounts receivable | 41 | €6,326 | €23,486 | +€17,160 | +271% |
| Cash at bank and in hand | 54/58 | €41,967 | €29,804 | -€12,163 | -29.0% |
| Deferred charges and accrued income | 490/1 | €5,691 | €15,467 | +€9,776 | +172% |
| Total equity and liabilities | 10/49 | €1,457,377 | €1,662,385 | +€205,008 | +14.1% |
| Equity | 10/15 | €350,521 | €357,897 | +€7,377 | +2.1% |
| Contributions | 10/11 | €220,000 | €220,000 | = | 0.0% |
| Reserves | 13 | €113,910 | €136,617 | +€22,707 | +19.9% |
| Tax-exempt reserves | 132 | €26,910 | €31,617 | +€4,707 | +17.5% |
| Distributable reserves | 133 | €87,000 | €105,000 | +€18,000 | +20.7% |
| Profit (loss) carried forward | 14 | €16,611 | €1,280 | -€15,331 | -92.3% |
| Provisions and deferred taxes | 16 | €8,970 | €10,539 | +€1,569 | +17.5% |
| Deferred taxes | 168 | €8,970 | €10,539 | +€1,569 | +17.5% |
| Amounts payable | 17/49 | €1,097,886 | €1,293,948 | +€196,062 | +17.9% |
| Amounts payable after more than one year | 17 | €792,604 | €906,793 | +€114,189 | +14.4% |
| Financial debts | 170/4 | €722,704 | €736,793 | +€14,089 | +1.9% |
| Other amounts payable | 178/9 | €69,900 | €170,000 | +€100,100 | +143% |
| Amounts payable within one year | 42/48 | €302,426 | €385,304 | +€82,877 | +27.4% |
| Current portion of amounts payable after more than one year | 42 | €111,111 | €137,222 | +€26,110 | +23.5% |
| Financial debts | 43 | €75,000 | €75,000 | = | 0.0% |
| Credit institutions | 430/8 | €75,000 | €75,000 | = | 0.0% |
| Trade debts | 44 | €65,554 | €111,563 | +€46,010 | +70.2% |
| Suppliers | 440/4 | €65,554 | €111,563 | +€46,010 | +70.2% |
| Taxes, remuneration and social security | 45 | €23,959 | €37,550 | +€13,591 | +56.7% |
| Taxes | 450/3 | €10,208 | €19,430 | +€9,222 | +90.3% |
| Remuneration and social security | 454/9 | €13,751 | €18,120 | +€4,368 | +31.8% |
| Other amounts payable | 47/48 | €26,802 | €23,969 | -€2,833 | -10.6% |
| Accrued charges and deferred income | 492/3 | €2,856 | €1,852 | -€1,004 | -35.2% |
| Non-recurring operating income | 76A | €36,717 | €8,999 | -€27,717 | -75.5% |
| Remuneration, social security and pensions | 62 | €78,499 | €88,995 | +€10,496 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,024 | €129,982 | +€31,957 | +32.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €500 | +€500 | |
| Other operating charges | 640/8 | €15,838 | €17,824 | +€1,986 | +12.5% |
| Gross operating margin | 9900 | €330,205 | €410,095 | +€79,890 | +24.2% |
| Operating profit (loss) | 9901 | €137,845 | €172,795 | +€34,951 | +25.4% |
| Financial income | 75/76B | €263 | €0 | -€263 | -100% |
| Recurring financial income | 75 | €263 | €0 | -€263 | -100% |
| Financial charges | 65/66B | €45,528 | €49,280 | +€3,751 | +8.2% |
| Recurring financial charges | 65 | €45,528 | €49,280 | +€3,751 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €92,579 | €123,515 | +€30,936 | +33.4% |
| Transfer from deferred taxes | 780 | €209 | €618 | +€409 | +195% |
| Transfer to deferred taxes | 680 | €9,179 | €2,187 | -€6,992 | -76.2% |
| Income taxes | 67/77 | €12,263 | €13,736 | +€1,474 | +12.0% |
| Profit (loss) for the period | 9904 | €71,347 | €108,210 | +€36,863 | +51.7% |
| Transfer from tax-exempt reserves | 789 | €628 | €1,855 | +€1,227 | +195% |
| Transfer to tax-exempt reserves | 689 | €27,538 | €6,562 | -€20,975 | -76.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,437 | €103,502 | +€59,065 | +133% |
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 3 November 2026 via checked.be.