PLEGER: what changed
What changed
PLEGER
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€41,438
2022 · -€116,983+€158,420
Equity
-€15,798
2022 · -€57,235+€41,438
Cash
€18,000
2022 · €18,452-€452
Balance sheet total
€160,734
2022 · €151,622+€9,112
Largest movements
Assets
- Tangible fixed assets +€5,301
up €5,301 (+11.1%), from €47,570 to €52,871
of which Plant, machinery and equipment: +€5,852
- Stocks and contracts +€4,813
up €4,813 (+63.2%), from €7,612 to €12,425
Equity and liabilities
- Profit (loss) carried forward +€41,438
up €41,438 (+32.2%), from -€128,780 to -€87,342
- Tax, wage and social debts -€23,435
down €23,435 (-51.8%), from €45,275 to €21,840
of which Remuneration and social security: -€17,192
- Trade debts -€8,964
down €8,964 (-9.1%), from €98,260 to €89,295
- Contributions +€1,860
up €1,860 (+10.0%), from €18,600 to €20,460
- Reserves -€1,860
down €1,860 (-3.5%), from €52,945 to €51,085
of which Non-distributable reserves: -€1,860
Income statement
- Gross operating margin +€118,299
up €118,299 (+149%), from €79,510 to €197,809
- Staff costs -€44,409
down €44,409 (-24.8%), from €178,761 to €134,352
- Financial charges +€4,637
up €4,637 (+151%), from €3,072 to €7,709
Change in the result, 2022 to 2023
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 2022
-€116,983
Gross operating margin
+€118,299
Staff costs
+€44,409
Depreciation
+€1,595
Other operating charges
-€93
Other operating items
+€300
Financial income
+€8
Financial charges
-€4,637
Taxes
-€1,460
Result 2023
€41,438
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,336
Investment
-€17,788
Financing
€0
Cash 2022
€18,452
From operations (derived)
+€17,336
Net result for the year
+€41,438
Depreciation
+€12,662
Stocks and contracts
-€4,813
Receivables within one year
+€375
Trade debts
-€8,964
Tax, wage and social debts
-€23,435
Other debts
+€74
Investment (derived)
-€17,788
Investment in fixed assets (net)
-€17,788
Cash 2023
€18,000
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,622 | €160,734 | +€9,112 | +6.0% |
| Fixed assets | 21/28 | €47,745 | €52,871 | +€5,126 | +10.7% |
| Intangible fixed assets | 21 | €175 | €0 | -€175 | -100% |
| Tangible fixed assets | 22/27 | €47,570 | €52,871 | +€5,301 | +11.1% |
| Plant, machinery and equipment | 23 | €45,401 | €51,254 | +€5,852 | +12.9% |
| Other tangible fixed assets | 26 | €2,168 | €1,618 | -€551 | -25.4% |
| Current assets | 29/58 | €103,877 | €107,862 | +€3,986 | +3.8% |
| Stocks and contracts in progress | 3 | €7,612 | €12,425 | +€4,813 | +63.2% |
| Stocks | 30/36 | €7,612 | €12,425 | +€4,813 | +63.2% |
| Amounts receivable within one year | 40/41 | €40,126 | €39,751 | -€375 | -0.9% |
| Trade receivables | 40 | €10,209 | €7,697 | -€2,512 | -24.6% |
| Other amounts receivable | 41 | €29,917 | €32,054 | +€2,137 | +7.1% |
| Current investments | 50/53 | €37,687 | €37,687 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,452 | €18,000 | -€452 | -2.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €151,622 | €160,734 | +€9,112 | +6.0% |
| Equity | 10/15 | -€57,235 | -€15,798 | +€41,438 | +72.4% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €52,945 | €51,085 | -€1,860 | -3.5% |
| Non-distributable reserves | 130/1 | €39,547 | €37,687 | -€1,860 | -4.7% |
| Reserves not available under the articles | 1311 | €1,860 | €37,687 | +€35,827 | +1,926% |
| Financial assistance | 1313 | €37,687 | - | -€37,687 | |
| Tax-exempt reserves | 132 | €13,398 | €13,398 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,780 | -€87,342 | +€41,438 | +32.2% |
| Amounts payable | 17/49 | €208,857 | €176,531 | -€32,326 | -15.5% |
| Amounts payable within one year | 42/48 | €208,857 | €176,531 | -€32,326 | -15.5% |
| Trade debts | 44 | €98,260 | €89,295 | -€8,964 | -9.1% |
| Suppliers | 440/4 | €98,260 | €89,295 | -€8,964 | -9.1% |
| Taxes, remuneration and social security | 45 | €45,275 | €21,840 | -€23,435 | -51.8% |
| Taxes | 450/3 | €11,113 | €4,870 | -€6,243 | -56.2% |
| Remuneration and social security | 454/9 | €34,163 | €16,971 | -€17,192 | -50.3% |
| Other amounts payable | 47/48 | €65,322 | €65,396 | +€74 | +0.1% |
| Remuneration, social security and pensions | 62 | €178,761 | €134,352 | -€44,409 | -24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,257 | €12,662 | -€1,595 | -11.2% |
| Other operating charges | 640/8 | €410 | €504 | +€93 | +22.7% |
| Non-recurring operating charges | 66A | €300 | - | -€300 | |
| Gross operating margin | 9900 | €79,510 | €197,809 | +€118,299 | +149% |
| Operating profit (loss) | 9901 | -€114,218 | €50,292 | +€164,509 | |
| Financial income | 75/76B | €307 | €315 | +€8 | +2.6% |
| Recurring financial income | 75 | €307 | €315 | +€8 | +2.6% |
| Financial charges | 65/66B | €3,072 | €7,709 | +€4,637 | +151% |
| Recurring financial charges | 65 | €3,072 | €7,709 | +€4,637 | +151% |
| Profit (loss) for the period before taxes | 9903 | -€116,983 | €42,898 | +€159,880 | |
| Income taxes | 67/77 | - | €1,460 | +€1,460 | |
| Profit (loss) for the period | 9904 | -€116,983 | €41,438 | +€158,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€116,983 | €41,438 | +€158,420 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.