AILE KASABI: what changed
What changed
AILE KASABI
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€6,471
2024 · -€10,281+€16,752
Equity
€123,126
2024 · €116,655+€6,471
Cash
-
2024 · €251-€251
Balance sheet total
€148,949
2024 · €144,765+€4,184
Largest movements
Assets
- Receivables within one year +€13,022
up €13,022 (+11.3%), from €115,677 to €128,699
of which Other amounts receivable: +€12,160
- Tangible fixed assets -€7,992
down €7,992 (-32.2%), from €24,820 to €16,829
of which Furniture and vehicles: -€7,533
Equity and liabilities
- Profit (loss) carried forward +€6,471
up €6,471 (+6.1%), from €105,342 to €111,813
- Tax, wage and social debts -€1,867
down €1,867 (-83.7%), from €2,232 to €364
Income statement
- Gross operating margin +€11,505
up €11,505 (+186%), from €6,174 to €17,679
- Financial charges -€3,556
down €3,556 (-66.9%), from €5,315 to €1,759
- Other operating charges -€1,764
down €1,764 (-55.5%), from €3,179 to €1,415
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
-€10,281
Gross operating margin
+€11,505
Depreciation
-€171
Other operating charges
+€1,764
Financial income
+€98
Financial charges
+€3,556
Taxes
-€1
Result 2025
€6,471
raises the resultlowers the result
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
-€1,180
Investment
€0
Financing
+€929
Cash 2024
€251
From operations (derived)
-€1,180
Net result for the year
+€6,471
Depreciation
+€7,992
Receivables within one year
-€13,022
Deferred charges and accrued income
+€596
Trade debts
-€1,349
Tax, wage and social debts
-€1,867
Financing
+€929
Short-term financial debts
+€929
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,765 | €148,949 | +€4,184 | +2.9% |
| Fixed assets | 21/28 | €24,820 | €16,829 | -€7,992 | -32.2% |
| Tangible fixed assets | 22/27 | €24,820 | €16,829 | -€7,992 | -32.2% |
| Plant, machinery and equipment | 23 | €2,191 | €1,733 | -€458 | -20.9% |
| Furniture and vehicles | 24 | €22,629 | €15,096 | -€7,533 | -33.3% |
| Current assets | 29/58 | €119,944 | €132,120 | +€12,176 | +10.2% |
| Stocks and contracts in progress | 3 | €2,600 | €2,600 | = | 0.0% |
| Stocks | 30/36 | €2,600 | €2,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €115,677 | €128,699 | +€13,022 | +11.3% |
| Trade receivables | 40 | €5,520 | €6,382 | +€862 | +15.6% |
| Other amounts receivable | 41 | €110,157 | €122,317 | +€12,160 | +11.0% |
| Cash at bank and in hand | 54/58 | €251 | - | -€251 | |
| Deferred charges and accrued income | 490/1 | €1,417 | €821 | -€596 | -42.1% |
| Total equity and liabilities | 10/49 | €144,765 | €148,949 | +€4,184 | +2.9% |
| Equity | 10/15 | €116,655 | €123,126 | +€6,471 | +5.5% |
| Contributions | 10/11 | €6,199 | €6,199 | = | 0.0% |
| Reserves | 13 | €5,114 | €5,114 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,255 | €3,255 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,342 | €111,813 | +€6,471 | +6.1% |
| Amounts payable | 17/49 | €28,110 | €25,823 | -€2,287 | -8.1% |
| Amounts payable within one year | 42/48 | €28,110 | €25,823 | -€2,287 | -8.1% |
| Financial debts | 43 | €13,132 | €14,061 | +€929 | +7.1% |
| Credit institutions | 430/8 | €13,132 | €14,061 | +€929 | +7.1% |
| Trade debts | 44 | €12,746 | €11,397 | -€1,349 | -10.6% |
| Suppliers | 440/4 | €12,746 | €11,397 | -€1,349 | -10.6% |
| Taxes, remuneration and social security | 45 | €2,232 | €364 | -€1,867 | -83.7% |
| Taxes | 450/3 | €2,232 | €364 | -€1,867 | -83.7% |
| Non-recurring operating income | 76A | €3,621 | - | -€3,621 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,821 | €7,992 | +€171 | +2.2% |
| Other operating charges | 640/8 | €3,179 | €1,415 | -€1,764 | -55.5% |
| Gross operating margin | 9900 | €6,174 | €17,679 | +€11,505 | +186% |
| Operating profit (loss) | 9901 | -€4,826 | €8,273 | +€13,099 | |
| Financial income | 75/76B | €0 | €98 | +€98 | +490,500% |
| Recurring financial income | 75 | €0 | €98 | +€98 | +490,500% |
| Financial charges | 65/66B | €5,315 | €1,759 | -€3,556 | -66.9% |
| Recurring financial charges | 65 | €5,315 | €1,759 | -€3,556 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,141 | €6,612 | +€16,753 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€10,281 | €6,471 | +€16,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,281 | €6,471 | +€16,752 |
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 2 November 2026 via checked.be.