AMJ MEATPRODUCTS: 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.
AMJ MEATPRODUCTS
Largest movements
- Cash +€302,815
up €302,815 (+57.6%), from €526,137 to €828,951
mainly Net result for the year (+€435,637) and Receivables within one year (+€193,432)
- Receivables within one year -€193,432
down €193,432 (-9.9%), from €2.0m to €1.8m
of which Trade receivables: -€258,983
- Other debts +€100,767
up €100,767 (+30.1%), from €334,871 to €435,637
- Financial income +€52,569
up €52,569 (+146,026%), from €36 to €52,605
- Gross operating margin +€28,303
up €28,303 (+4.8%), from €589,824 to €618,127
- Taxes -€15,433
down €15,433 (-9.3%), from €165,511 to €150,077
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 | €4,485,723 | €4,575,571 | +€89,848 | +2.0% |
| Fixed assets | 21/28 | €1,330,040 | €1,307,847 | -€22,193 | -1.7% |
| Tangible fixed assets | 22/27 | €1,329,900 | €1,307,707 | -€22,193 | -1.7% |
| Land and buildings | 22 | €1,329,900 | €1,307,707 | -€22,193 | -1.7% |
| Financial fixed assets | 28 | €140 | €140 | = | 0.0% |
| Current assets | 29/58 | €3,155,683 | €3,267,724 | +€112,041 | +3.6% |
| Amounts receivable within one year | 40/41 | €1,952,661 | €1,759,229 | -€193,432 | -9.9% |
| Trade receivables | 40 | €297,308 | €38,325 | -€258,983 | -87.1% |
| Other amounts receivable | 41 | €1,655,353 | €1,720,905 | +€65,551 | +4.0% |
| Current investments | 50/53 | €674,000 | €674,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €526,137 | €828,951 | +€302,815 | +57.6% |
| Deferred charges and accrued income | 490/1 | €2,886 | €5,544 | +€2,658 | +92.1% |
| Total equity and liabilities | 10/49 | €4,485,723 | €4,575,571 | +€89,848 | +2.0% |
| Equity | 10/15 | €4,035,707 | €4,035,707 | = | 0.0% |
| Contributions | 10/11 | €3,668,824 | €3,668,824 | = | 0.0% |
| Capital | 10 | €3,668,824 | €3,668,824 | = | 0.0% |
| Issued capital | 100 | €3,668,824 | €3,668,824 | = | 0.0% |
| Reserves | 13 | €366,882 | €366,882 | = | 0.0% |
| Non-distributable reserves | 130/1 | €366,882 | €366,882 | = | 0.0% |
| Legal reserve | 130 | €366,882 | €366,882 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €450,017 | €539,865 | +€89,848 | +20.0% |
| Amounts payable within one year | 42/48 | €450,017 | €539,865 | +€89,848 | +20.0% |
| Trade debts | 44 | €15,664 | €17,466 | +€1,802 | +11.5% |
| Suppliers | 440/4 | €15,664 | €17,466 | +€1,802 | +11.5% |
| Taxes, remuneration and social security | 45 | €99,482 | €86,761 | -€12,721 | -12.8% |
| Taxes | 450/3 | €99,482 | €86,761 | -€12,721 | -12.8% |
| Other amounts payable | 47/48 | €334,871 | €435,637 | +€100,767 | +30.1% |
| Non-recurring operating income | 76A | €3,264 | €0 | -€3,264 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,256 | €22,193 | -€3,063 | -12.1% |
| Other operating charges | 640/8 | €63,530 | €62,214 | -€1,315 | -2.1% |
| Gross operating margin | 9900 | €589,824 | €618,127 | +€28,303 | +4.8% |
| Operating profit (loss) | 9901 | €501,038 | €533,720 | +€32,681 | +6.5% |
| Financial income | 75/76B | €36 | €52,605 | +€52,569 | +146,026% |
| Recurring financial income | 75 | €36 | €52,605 | +€52,569 | +146,026% |
| Financial charges | 65/66B | €1,040 | €610 | -€430 | -41.3% |
| Recurring financial charges | 65 | €1,040 | €610 | -€430 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | €500,034 | €585,715 | +€85,680 | +17.1% |
| Income taxes | 67/77 | €165,511 | €150,077 | -€15,433 | -9.3% |
| Profit (loss) for the period | 9904 | €334,524 | €435,637 | +€101,114 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €334,524 | €435,637 | +€101,114 | +30.2% |
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 25 October 2026 via checked.be.