ATAK MEAT: 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.
ATAK MEAT
Largest movements
- Cash +€30,445
up €30,445 (+253%), from €12,053 to €42,498
mainly Net result for the year (+€18,779) and Depreciation (+€15,075)
- Tangible fixed assets -€14,525
down €14,525 (-24.1%), from €60,343 to €45,818
of which Furniture and vehicles: -€15,053
- Stocks and contracts -€3,318
down €3,318 (-21.3%), from €15,592 to €12,274
- Receivables within one year -€1,575
down €1,575 (-7.1%), from €22,069 to €20,494
of which Trade receivables: -€5,184
- Profit (loss) carried forward +€18,779
up €18,779 (+170%), from €11,022 to €29,801
- Debts after one year -€10,910
down €10,910 (-26.9%), from €40,583 to €29,673
- Tax, wage and social debts +€6,681
up €6,681 (+44.8%), from €14,901 to €21,583
- Current portion of long-term debt -€2,953
down €2,953 (-21.3%), from €13,863 to €10,910
- Gross operating margin +€28,081
up €28,081 (+111%), from €25,193 to €53,275
- Taxes +€6,093
up €6,093 (+238%), from €2,565 to €8,658
- Depreciation +€5,698
up €5,698 (+60.8%), from €9,378 to €15,075
- Other operating charges +€2,340
up €2,340 (+143%), from €1,632 to €3,972
- Financial charges +€935
up €935 (+16.0%), from €5,856 to €6,791
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 | €114,919 | €125,957 | +€11,038 | +9.6% |
| Fixed assets | 21/28 | €63,143 | €48,818 | -€14,325 | -22.7% |
| Tangible fixed assets | 22/27 | €60,343 | €45,818 | -€14,525 | -24.1% |
| Plant, machinery and equipment | 23 | - | €528 | +€528 | |
| Furniture and vehicles | 24 | €60,343 | €45,290 | -€15,053 | -24.9% |
| Financial fixed assets | 28 | €2,800 | €3,000 | +€200 | +7.1% |
| Current assets | 29/58 | €51,776 | €77,139 | +€25,363 | +49.0% |
| Stocks and contracts in progress | 3 | €15,592 | €12,274 | -€3,318 | -21.3% |
| Stocks | 30/36 | €15,592 | €12,274 | -€3,318 | -21.3% |
| Amounts receivable within one year | 40/41 | €22,069 | €20,494 | -€1,575 | -7.1% |
| Trade receivables | 40 | €10,590 | €5,406 | -€5,184 | -48.9% |
| Other amounts receivable | 41 | €11,479 | €15,088 | +€3,608 | +31.4% |
| Cash at bank and in hand | 54/58 | €12,053 | €42,498 | +€30,445 | +253% |
| Deferred charges and accrued income | 490/1 | €2,062 | €1,874 | -€188 | -9.1% |
| Total equity and liabilities | 10/49 | €114,919 | €125,957 | +€11,038 | +9.6% |
| Equity | 10/15 | €18,243 | €37,022 | +€18,779 | +103% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,021 | €1,021 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,021 | €1,021 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,021 | €1,021 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,022 | €29,801 | +€18,779 | +170% |
| Amounts payable | 17/49 | €96,676 | €88,935 | -€7,741 | -8.0% |
| Amounts payable after more than one year | 17 | €40,583 | €29,673 | -€10,910 | -26.9% |
| Financial debts | 170/4 | €40,583 | €29,673 | -€10,910 | -26.9% |
| Amounts payable within one year | 42/48 | €56,092 | €59,262 | +€3,170 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €13,863 | €10,910 | -€2,953 | -21.3% |
| Financial debts | 43 | €18,460 | €17,669 | -€791 | -4.3% |
| Credit institutions | 430/8 | €18,460 | €17,669 | -€791 | -4.3% |
| Trade debts | 44 | €8,868 | €9,100 | +€232 | +2.6% |
| Suppliers | 440/4 | €8,868 | €9,100 | +€232 | +2.6% |
| Taxes, remuneration and social security | 45 | €14,901 | €21,583 | +€6,681 | +44.8% |
| Taxes | 450/3 | €14,901 | €21,583 | +€6,681 | +44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,378 | €15,075 | +€5,698 | +60.8% |
| Other operating charges | 640/8 | €1,632 | €3,972 | +€2,340 | +143% |
| Gross operating margin | 9900 | €25,193 | €53,275 | +€28,081 | +111% |
| Operating profit (loss) | 9901 | €14,184 | €34,228 | +€20,044 | +141% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,856 | €6,791 | +€935 | +16.0% |
| Recurring financial charges | 65 | €5,856 | €6,791 | +€935 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €8,328 | €27,437 | +€19,109 | +229% |
| Income taxes | 67/77 | €2,565 | €8,658 | +€6,093 | +238% |
| Profit (loss) for the period | 9904 | €5,763 | €18,779 | +€13,016 | +226% |
| Profit (loss) for the period to be appropriated | 9905 | €5,763 | €18,779 | +€13,016 | +226% |
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 18 October 2026 via checked.be.