ALL MEATS SERVICES: 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.
ALL MEATS SERVICES
Largest movements
- Receivables within one year -€30,787
down €30,787 (-30.0%), from €102,633 to €71,846
of which Trade receivables: -€30,768
- Tangible fixed assets -€19,389
down €19,389 (-13.1%), from €147,608 to €128,219
of which Plant, machinery and equipment: -€22,874
- Cash +€11,133
up €11,133 (+45.0%), from €24,743 to €35,875
mainly Receivables within one year (+€30,787) and Depreciation (+€28,389)
- Other debts -€54,060
down €54,060 (-12.0%), from €450,223 to €396,163
- Trade debts +€17,261
up €17,261 (+12.4%), from €139,352 to €156,613
- Profit (loss) carried forward -€5,109
down €5,109 (-1.5%), from -€345,423 to -€350,532
- Staff costs +€23,115
up €23,115 (+51.6%), from €44,804 to €67,919
- Gross operating margin -€7,746
down €7,746 (-7.6%), from €102,552 to €94,806
- Financial charges +€1,661
up €1,661 (+156%), from €1,062 to €2,724
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 | €280,608 | €240,395 | -€40,214 | -14.3% |
| Fixed assets | 21/28 | €147,608 | €128,219 | -€19,389 | -13.1% |
| Tangible fixed assets | 22/27 | €147,608 | €128,219 | -€19,389 | -13.1% |
| Plant, machinery and equipment | 23 | €130,743 | €107,869 | -€22,874 | -17.5% |
| Furniture and vehicles | 24 | €16,865 | €20,350 | +€3,485 | +20.7% |
| Current assets | 29/58 | €133,000 | €112,175 | -€20,825 | -15.7% |
| Stocks and contracts in progress | 3 | €4,454 | €4,454 | = | 0.0% |
| Stocks | 30/36 | €4,454 | €4,454 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €102,633 | €71,846 | -€30,787 | -30.0% |
| Trade receivables | 40 | €84,292 | €53,524 | -€30,768 | -36.5% |
| Other amounts receivable | 41 | €18,341 | €18,322 | -€18 | -0.1% |
| Cash at bank and in hand | 54/58 | €24,743 | €35,875 | +€11,133 | +45.0% |
| Deferred charges and accrued income | 490/1 | €1,171 | - | -€1,171 | |
| Total equity and liabilities | 10/49 | €280,608 | €240,395 | -€40,214 | -14.3% |
| Equity | 10/15 | -€324,423 | -€329,532 | -€5,109 | -1.6% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€345,423 | -€350,532 | -€5,109 | -1.5% |
| Amounts payable | 17/49 | €605,032 | €569,927 | -€35,104 | -5.8% |
| Amounts payable within one year | 42/48 | €605,032 | €569,927 | -€35,104 | -5.8% |
| Trade debts | 44 | €139,352 | €156,613 | +€17,261 | +12.4% |
| Suppliers | 440/4 | €139,352 | €156,613 | +€17,261 | +12.4% |
| Taxes, remuneration and social security | 45 | €15,457 | €17,151 | +€1,694 | +11.0% |
| Remuneration and social security | 454/9 | €15,457 | €17,151 | +€1,694 | +11.0% |
| Other amounts payable | 47/48 | €450,223 | €396,163 | -€54,060 | -12.0% |
| Remuneration, social security and pensions | 62 | €44,804 | €67,919 | +€23,115 | +51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,824 | €28,389 | +€565 | +2.0% |
| Other operating charges | 640/8 | €1,671 | €916 | -€755 | -45.2% |
| Gross operating margin | 9900 | €102,552 | €94,806 | -€7,746 | -7.6% |
| Operating profit (loss) | 9901 | €28,252 | -€2,418 | -€30,670 | |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €1,062 | €2,724 | +€1,661 | +156% |
| Recurring financial charges | 65 | €1,062 | €2,724 | +€1,661 | +156% |
| Profit (loss) for the period before taxes | 9903 | €27,190 | -€5,109 | -€32,299 | |
| Profit (loss) for the period | 9904 | €27,190 | -€5,109 | -€32,299 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,190 | -€5,109 | -€32,299 |
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 29 October 2026 via checked.be.