VLEVIA: what changed
What changed
VLEVIA
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€592,548
2024 · €907,633-€315,084
Equity
€2.7m
2024 · €2.6m+€139,576
Cash
€347,407
2024 · €335,279+€12,128
Balance sheet total
€19.3m
2024 · €17.5m+€1.8m
Largest movements
Assets
- Stocks and contracts +€1.2m
up €1.2m (+52.7%), from €2.3m to €3.5m
- Receivables within one year +€624,276
up €624,276 (+5.6%), from €11.1m to €11.7m
of which Trade receivables: +€480,521
- Tangible fixed assets +€340,592
up €340,592 (+16.3%), from €2.1m to €2.4m
of which Assets under construction and advance payments: +€274,500
- Financial fixed assets -€210,850
down €210,850 (-18.1%), from €1.2m to €954,553
of which Affiliated companies: -€205,850
Equity and liabilities
- Short-term financial debts +€2.0m
up €2.0m (+51.4%), from €4.0m to €6.0m
- Other debts -€550,000
down €550,000 (-55.0%), from €1.0m to €450,000
- Trade debts +€241,148
up €241,148 (+3.0%), from €7.9m to €8.2m
Income statement
- Goods and materials +€3.6m
up €3.6m (+3.9%), from €94.0m to €97.6m
of which Purchases: +€3.8m
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
€907,633
Turnover
+€880,434
Other operating income
-€22,127
Goods and materials
-€3.6m
Services and other goods
+€67,113
Staff costs
-€168,520
Depreciation
+€340,184
Write-downs
-€81,107
Provisions
-€10,000
Other operating charges
+€63,249
Other operating items
+€2.1m
Financial income
+€11,718
Financial charges
+€80,341
Taxes
+€87,053
Result 2025
€592,548
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
-€927,465
Investment
-€604,209
Financing
+€1.5m
Cash 2024
€335,279
From operations (derived)
-€927,465
Net result for the year
+€592,548
Depreciation
+€580,433
Receivables after one year
+€5,500
Stocks and contracts
-€1.2m
Receivables within one year
-€624,276
Deferred charges and accrued income
+€37,153
Provisions
+€10,000
Trade debts
+€241,148
Tax, wage and social debts
-€7,443
Other debts
-€550,000
Investment (derived)
-€604,209
Investment in fixed assets (net)
-€604,209
Financing
+€1.5m
Debts after one year
+€112,863
Current portion of long-term debt
-€149,163
Short-term financial debts
+€2.0m
Contributions, distributions and other
-€452,973
Cash 2025
€347,407
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,466,564 | €19,296,620 | +€1.8m | +10.5% |
| Fixed assets | 21/28 | €3,457,330 | €3,481,105 | +€23,775 | +0.7% |
| Intangible fixed assets | 21 | €204,294 | €98,327 | -€105,967 | -51.9% |
| Tangible fixed assets | 22/27 | €2,087,633 | €2,428,225 | +€340,592 | +16.3% |
| Land and buildings | 22 | €46,626 | €37,568 | -€9,058 | -19.4% |
| Plant, machinery and equipment | 23 | €1,487,070 | €1,601,494 | +€114,424 | +7.7% |
| Furniture and vehicles | 24 | €69,993 | €41,190 | -€28,803 | -41.2% |
| Leasing and similar rights | 25 | €483,944 | €473,473 | -€10,470 | -2.2% |
| Assets under construction and advance payments | 27 | - | €274,500 | +€274,500 | |
| Financial fixed assets | 28 | €1,165,403 | €954,553 | -€210,850 | -18.1% |
| Affiliated companies | 280/1 | €1,140,932 | €935,082 | -€205,850 | -18.0% |
| Participating interests | 280 | €541,000 | €141,000 | -€400,000 | -73.9% |
| Amounts receivable | 281 | €599,932 | €794,082 | +€194,150 | +32.4% |
| Companies linked by participating interests | 282/3 | €7,000 | €2,000 | -€5,000 | -71.4% |
| Participating interests | 282 | €7,000 | €2,000 | -€5,000 | -71.4% |
| Other financial fixed assets | 284/8 | €17,471 | €17,471 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €17,471 | €17,471 | = | 0.0% |
| Current assets | 29/58 | €14,009,234 | €15,815,514 | +€1.8m | +12.9% |
| Amounts receivable after more than one year | 29 | €219,342 | €213,842 | -€5,500 | -2.5% |
| Other amounts receivable | 291 | €219,342 | €213,842 | -€5,500 | -2.5% |
| Stocks and contracts in progress | 3 | €2,301,412 | €3,513,941 | +€1.2m | +52.7% |
| Stocks | 30/36 | €2,301,412 | €3,513,941 | +€1.2m | +52.7% |
| Finished goods | 33 | €2,065,200 | €3,214,075 | +€1.1m | +55.6% |
| Goods purchased for resale | 34 | €236,212 | €299,866 | +€63,654 | +26.9% |
| Amounts receivable within one year | 40/41 | €11,116,048 | €11,740,324 | +€624,276 | +5.6% |
| Trade receivables | 40 | €10,186,238 | €10,666,759 | +€480,521 | +4.7% |
| Other amounts receivable | 41 | €929,811 | €1,073,565 | +€143,755 | +15.5% |
| Cash at bank and in hand | 54/58 | €335,279 | €347,407 | +€12,128 | +3.6% |
| Deferred charges and accrued income | 490/1 | €37,153 | - | -€37,153 | |
| Total equity and liabilities | 10/49 | €17,466,564 | €19,296,620 | +€1.8m | +10.5% |
| Equity | 10/15 | €2,558,474 | €2,698,050 | +€139,576 | +5.5% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Capital | 10 | €600,000 | €600,000 | = | 0.0% |
| Issued capital | 100 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €60,000 | €60,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60,000 | €60,000 | = | 0.0% |
| Legal reserve | 130 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,895,147 | €2,037,696 | +€142,548 | +7.5% |
| Investment grants | 15 | €3,327 | €354 | -€2,973 | -89.4% |
| Provisions and deferred taxes | 16 | - | €10,000 | +€10,000 | |
| Provisions for liabilities and charges | 160/5 | - | €10,000 | +€10,000 | |
| Environmental obligations | 163 | - | €10,000 | +€10,000 | |
| Amounts payable | 17/49 | €14,908,090 | €16,588,570 | +€1.7m | +11.3% |
| Amounts payable after more than one year | 17 | €1,185,096 | €1,297,959 | +€112,863 | +9.5% |
| Financial debts | 170/4 | €785,096 | €897,959 | +€112,863 | +14.4% |
| Leasing and similar obligations | 172 | €168,940 | €181,027 | +€12,087 | +7.2% |
| Credit institutions | 173 | €616,156 | €716,932 | +€100,776 | +16.4% |
| Other amounts payable | 178/9 | €400,000 | €400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,722,994 | €15,290,611 | +€1.6m | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €515,914 | €366,752 | -€149,163 | -28.9% |
| Financial debts | 43 | €3,956,178 | €5,989,253 | +€2.0m | +51.4% |
| Credit institutions | 430/8 | €3,956,178 | €5,989,253 | +€2.0m | +51.4% |
| Trade debts | 44 | €7,910,938 | €8,152,085 | +€241,148 | +3.0% |
| Suppliers | 440/4 | €7,910,938 | €8,152,085 | +€241,148 | +3.0% |
| Taxes, remuneration and social security | 45 | €339,964 | €332,521 | -€7,443 | -2.2% |
| Taxes | 450/3 | €3,845 | €8,903 | +€5,058 | +132% |
| Remuneration and social security | 454/9 | €336,119 | €323,618 | -€12,500 | -3.7% |
| Other amounts payable | 47/48 | €1,000,000 | €450,000 | -€550,000 | -55.0% |
| Operating income | 70/76A | €110,338,965 | €113,189,808 | +€2.9m | +2.6% |
| Turnover | 70 | €111,113,760 | €111,994,193 | +€880,434 | +0.8% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€881,661 | €1,148,875 | +€2.0m | |
| Other operating income | 74 | €68,866 | €46,739 | -€22,127 | -32.1% |
| Non-recurring operating income | 76A | €38,000 | - | -€38,000 | |
| Operating charges | 60/66A | €108,850,702 | €112,195,741 | +€3.3m | +3.1% |
| Goods for resale, raw materials and consumables | 60 | €93,950,624 | €97,574,129 | +€3.6m | +3.9% |
| Purchases | 600/8 | €93,861,259 | €97,637,783 | +€3.8m | +4.0% |
| Change in stocks: decrease (increase) | 609 | €89,366 | -€63,654 | -€153,020 | |
| Services and other goods | 61 | €11,785,148 | €11,718,036 | -€67,113 | -0.6% |
| Remuneration, social security and pensions | 62 | €1,871,906 | €2,040,425 | +€168,520 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €920,618 | €580,433 | -€340,184 | -37.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €53,954 | €135,061 | +€81,107 | +150% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €10,000 | +€10,000 | |
| Other operating charges | 640/8 | €189,907 | €126,658 | -€63,249 | -33.3% |
| Non-recurring operating charges | 66A | €78,545 | €10,999 | -€67,546 | -86.0% |
| Operating profit (loss) | 9901 | €1,488,263 | €994,067 | -€494,196 | -33.2% |
| Financial income | 75/76B | €13,053 | €24,772 | +€11,718 | +89.8% |
| Recurring financial income | 75 | €13,053 | €24,772 | +€11,718 | +89.8% |
| Income from financial fixed assets | 750 | €12,320 | €14,150 | +€1,830 | +14.9% |
| Other financial income | 752/9 | €734 | €10,621 | +€9,888 | +1,348% |
| Financial charges | 65/66B | €292,387 | €212,046 | -€80,341 | -27.5% |
| Recurring financial charges | 65 | €292,387 | €207,046 | -€85,341 | -29.2% |
| Debt charges | 650 | €282,859 | €195,688 | -€87,172 | -30.8% |
| Other financial charges | 652/9 | €9,527 | €11,359 | +€1,831 | +19.2% |
| Non-recurring financial charges | 66B | - | €5,000 | +€5,000 | |
| Profit (loss) for the period before taxes | 9903 | €1,208,930 | €806,792 | -€402,137 | -33.3% |
| Income taxes | 67/77 | €301,297 | €214,244 | -€87,053 | -28.9% |
| Taxes | 670/3 | €301,297 | €214,244 | -€87,053 | -28.9% |
| Profit (loss) for the period | 9904 | €907,633 | €592,548 | -€315,084 | -34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €907,633 | €592,548 | -€315,084 | -34.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.