Ameloot: what changed
Two fiscal 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.
What changed
Ameloot
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€327,513
2024 · €1.0m-€1.4m
Equity
€2.1m
2024 · €2.4m-€327,513
Cash
€256,815
2024 · €198,272+€58,543
Balance sheet total
€14.1m
2024 · €10.5m+€3.5m
Largest movements
Assets
- Receivables within one year +€2.3m
up €2.3m (+33.4%), from €6.9m to €9.3m
of which Trade receivables: +€2.8m
- Stocks and contracts +€1.2m
up €1.2m (+123.1%), from €940,131 to €2.1m
Equity and liabilities
- Trade debts +€1.5m
up €1.5m (+32.9%), from €4.5m to €6.0m
- Accrued charges and deferred income +€1.3m
up €1.3m (+3698.7%), from €34,899 to €1.3m
- Debts after one year +€1.0m
up €1.0m (+75.5%), from €1.3m to €2.3m
- Short-term financial debts +€949,670
up €949,670 (+806.8%), from €117,714 to €1.1m
- Other debts -€868,626
down €868,626 (-56.1%), from €1.5m to €678,885
Income statement
- Goods and materials +€6.3m
up €6.3m (+14.3%), from €43.7m to €49.9m
of which Purchases: +€7.2m
- Turnover +€6.2m
up €6.2m (+12.6%), from €49.3m to €55.5m
- Services and other goods +€1.4m
up €1.4m (+65.9%), from €2.1m to €3.4m
- Other operating charges -€691,437
down €691,437 (-77.8%), from €888,707 to €197,270
- Write-downs +€636,127
up €636,127 (+97.6%), from -€651,880 to -€15,753
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.
Result 2024
€1.0m
Turnover
+€6.2m
Other operating income
+€99,266
Goods and materials
-€6.3m
Services and other goods
-€1.4m
Staff costs
-€155,732
Depreciation
-€44,918
Write-downs
-€636,127
Other operating charges
+€691,437
Other operating items
+€682
Financial income
-€3,632
Financial charges
-€35,932
Taxes
+€153,363
Result 2025
-€327,513
Cash bridge derived
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.
From operations
-€1.5m
Investment
-€380,825
Financing
+€2.0m
Cash 2024
€198,272
From operations (derived)
-€1.5m
Net result for the year
-€327,513
Depreciation
+€387,875
Stocks and contracts
-€1.2m
Receivables within one year
-€2.3m
Deferred charges and accrued income
-€13,248
Provisions
-€9,929
Trade debts
+€1.5m
Tax, wage and social debts
+€22,211
Other debts
-€868,626
Accrued charges and deferred income
+€1.3m
Investment (derived)
-€380,825
Investment in fixed assets (net)
-€380,825
Financing
+€2.0m
Debts after one year
+€1.0m
Current portion of long-term debt
+€9,091
Short-term financial debts
+€949,670
Cash 2025
€256,815
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,517,430 | €14,058,716 | +€3.5m | +33.7% |
| Fixed assets | 21/28 | €2,397,486 | €2,390,435 | -€7,050 | -0.3% |
| Intangible fixed assets | 21 | €77,440 | €134,144 | +€56,704 | +73.2% |
| Tangible fixed assets | 22/27 | €2,205,045 | €2,131,291 | -€73,754 | -3.3% |
| Land and buildings | 22 | €961,695 | €837,854 | -€123,840 | -12.9% |
| Plant, machinery and equipment | 23 | €1,059,833 | €1,155,218 | +€95,385 | +9.0% |
| Furniture and vehicles | 24 | €183,517 | €138,219 | -€45,299 | -24.7% |
| Financial fixed assets | 28 | €115,000 | €125,000 | +€10,000 | +8.7% |
| Other financial fixed assets | 284/8 | €115,000 | €125,000 | +€10,000 | +8.7% |
| Amounts receivable and cash guarantees | 285/8 | €115,000 | €125,000 | +€10,000 | +8.7% |
| Current assets | 29/58 | €8,119,944 | €11,668,281 | +€3.5m | +43.7% |
| Stocks and contracts in progress | 3 | €940,131 | €2,097,382 | +€1.2m | +123.1% |
| Stocks | 30/36 | €940,131 | €2,097,382 | +€1.2m | +123.1% |
| Work in progress | 32 | €940,131 | €2,097,382 | +€1.2m | +123.1% |
| Amounts receivable within one year | 40/41 | €6,935,981 | €9,255,276 | +€2.3m | +33.4% |
| Trade receivables | 40 | €5,954,836 | €8,767,246 | +€2.8m | +47.2% |
| Other amounts receivable | 41 | €981,145 | €488,030 | -€493,115 | -50.3% |
| Cash at bank and in hand | 54/58 | €198,272 | €256,815 | +€58,543 | +29.5% |
| Deferred charges and accrued income | 490/1 | €45,560 | €58,808 | +€13,248 | +29.1% |
| Total equity and liabilities | 10/49 | €10,517,430 | €14,058,716 | +€3.5m | +33.7% |
| Equity | 10/15 | €2,391,861 | €2,064,348 | -€327,513 | -13.7% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €550,537 | €520,749 | -€29,787 | -5.4% |
| Non-distributable reserves | 130/1 | €320,000 | €0 | -€320,000 | -100.0% |
| Other | 1319 | €320,000 | €0 | -€320,000 | -100.0% |
| Tax-exempt reserves | 132 | €185,360 | €155,573 | -€29,787 | -16.1% |
| Distributable reserves | 133 | €45,177 | €365,177 | +€320,000 | +708.3% |
| Profit (loss) carried forward | 14 | €1,791,745 | €1,494,019 | -€297,726 | -16.6% |
| Provisions and deferred taxes | 16 | €61,787 | €51,858 | -€9,929 | -16.1% |
| Deferred taxes | 168 | €61,787 | €51,858 | -€9,929 | -16.1% |
| Amounts payable | 17/49 | €8,063,782 | €11,942,511 | +€3.9m | +48.1% |
| Amounts payable after more than one year | 17 | €1,327,476 | €2,329,965 | +€1.0m | +75.5% |
| Financial debts | 170/4 | €1,327,476 | €2,329,965 | +€1.0m | +75.5% |
| Subordinated loans | 170 | - | €950,000 | +€950,000 | |
| Credit institutions | 173 | €1,327,476 | €1,379,965 | +€52,489 | +4.0% |
| Amounts payable within one year | 42/48 | €6,701,407 | €8,286,836 | +€1.6m | +23.7% |
| Current portion of amounts payable after more than one year | 42 | €344,338 | €353,429 | +€9,091 | +2.6% |
| Financial debts | 43 | €117,714 | €1,067,383 | +€949,670 | +806.8% |
| Credit institutions | 430/8 | €117,714 | €1,067,383 | +€949,670 | +806.8% |
| Trade debts | 44 | €4,479,669 | €5,952,753 | +€1.5m | +32.9% |
| Suppliers | 440/4 | €4,479,669 | €5,952,753 | +€1.5m | +32.9% |
| Taxes, remuneration and social security | 45 | €212,175 | €234,386 | +€22,211 | +10.5% |
| Taxes | 450/3 | €3,907 | €4,369 | +€462 | +11.8% |
| Remuneration and social security | 454/9 | €208,268 | €230,017 | +€21,749 | +10.4% |
| Other amounts payable | 47/48 | €1,547,511 | €678,885 | -€868,626 | -56.1% |
| Accrued charges and deferred income | 492/3 | €34,899 | €1,325,710 | +€1.3m | +3698.7% |
| Operating income | 70/76A | €49,334,734 | €55,629,107 | +€6.3m | +12.8% |
| Turnover | 70 | €49,298,205 | €55,492,630 | +€6.2m | +12.6% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €0 | - | = | |
| Other operating income | 74 | €36,528 | €135,794 | +€99,266 | +271.7% |
| Non-recurring operating income | 76A | €0 | €682 | +€682 | |
| Operating charges | 60/66A | €48,089,813 | €55,849,415 | +€7.8m | +16.1% |
| Goods for resale, raw materials and consumables | 60 | €43,681,312 | €49,939,721 | +€6.3m | +14.3% |
| Purchases | 600/8 | €43,899,567 | €51,116,802 | +€7.2m | +16.4% |
| Change in stocks: decrease (increase) | 609 | -€218,255 | -€1,177,081 | -€958,826 | -439.3% |
| Services and other goods | 61 | €2,058,670 | €3,414,522 | +€1.4m | +65.9% |
| Remuneration, social security and pensions | 62 | €1,770,046 | €1,925,779 | +€155,732 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342,957 | €387,875 | +€44,918 | +13.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€651,880 | -€15,753 | +€636,127 | +97.6% |
| Other operating charges | 640/8 | €888,707 | €197,270 | -€691,437 | -77.8% |
| Operating profit (loss) | 9901 | €1,244,921 | -€220,308 | -€1.5m | |
| Financial income | 75/76B | €21,777 | €18,145 | -€3,632 | -16.7% |
| Recurring financial income | 75 | €21,777 | €18,145 | -€3,632 | -16.7% |
| Income from current assets | 751 | €20,869 | €15,719 | -€5,150 | -24.7% |
| Other financial income | 752/9 | €908 | €2,426 | +€1,518 | +167.1% |
| Financial charges | 65/66B | €98,502 | €134,435 | +€35,932 | +36.5% |
| Recurring financial charges | 65 | €98,502 | €134,435 | +€35,932 | +36.5% |
| Debt charges | 650 | €54,579 | €102,898 | +€48,318 | +88.5% |
| Other financial charges | 652/9 | €43,923 | €31,537 | -€12,386 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €1,168,196 | -€336,598 | -€1.5m | |
| Transfer from deferred taxes | 780 | €9,929 | €9,929 | -€0 | 0.0% |
| Income taxes | 67/77 | €154,207 | €844 | -€153,363 | -99.5% |
| Taxes | 670/3 | €154,207 | €844 | -€153,363 | -99.5% |
| Profit (loss) for the period | 9904 | €1,023,918 | -€327,513 | -€1.4m | |
| Transfer from tax-exempt reserves | 789 | €29,787 | €29,787 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,053,705 | -€297,726 | -€1.4m |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.