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AUDA: 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

AUDA

BE 0472.392.968
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€32,317
2024 · €41,897-€74,214
Equity
€35,243
2024 · €67,560-€32,317
Cash
€5,592
2024 · €8,053-€2,461
Balance sheet total
€203,075
2024 · €243,936-€40,861

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€27,684

    down €27,684 (-13.6%), from €202,985 to €175,301

    of which Leasing and similar rights: -€18,974

  • Receivables within one year -€16,745

    down €16,745 (-53.3%), from €31,398 to €14,653

    of which Trade receivables: -€12,338

  • Stocks and contracts +€4,270

    up €4,270 (+432.8%), from €987 to €5,256

  • Cash -€2,461

    down €2,461 (-30.6%), from €8,053 to €5,592

    mainly Net result for the year (-€32,317) and Investment in fixed assets (net) (-€20,934)

Equity and liabilities
  • Profit (loss) carried forward -€30,136

    down €30,136, from €10,594 to -€19,542

  • Debts after one year -€18,652

    down €18,652 (-26.5%), from €70,257 to €51,605

  • Other debts +€9,086

    up €9,086 (+63.6%), from €14,277 to €23,364

  • Trade debts +€4,384

    up €4,384 (+9.0%), from €48,703 to €53,087

  • Current portion of long-term debt -€4,197

    down €4,197 (-18.4%), from €22,849 to €18,652

Income statement
  • Gross operating margin -€52,525

    down €52,525 (-37.6%), from €139,817 to €87,292

  • Staff costs +€19,753

    up €19,753 (+47.1%), from €41,919 to €61,672

  • Depreciation +€6,901

    up €6,901 (+16.5%), from €41,717 to €48,618

  • Taxes -€3,527

    no longer reported in 2025 (was €3,527)

From the 2024 result to the 2025 result

effect on the 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 €41,897
Gross operating margin -€52,525
Staff costs -€19,753
Depreciation -€6,901
Other operating charges -€1,026
Other operating items +€383
Financial income +€68
Financial charges -€1,159
Taxes +€3,527
Deferred taxes and other +€3,172
Result 2025 -€32,317

Cash bridge derived

cash 2024 to 2025

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 +€45,090
Investment -€20,934
Financing -€26,618
Cash 2024 €8,053
Net result for the year -€32,317
Depreciation +€48,618
Stocks and contracts -€4,270
Receivables within one year +€16,745
Deferred charges and accrued income -€1,759
Provisions -€545
Trade debts +€4,384
Tax, wage and social debts +€3,481
Other debts +€9,086
Accrued charges and deferred income +€1,668
Investment in fixed assets (net) -€20,934
Debts after one year -€18,652
Current portion of long-term debt -€4,197
Short-term financial debts -€3,769
Cash 2025 €5,592
Every line side by side 60 lines
Line Code 2024 2025 Change %
Total assets 20/58 €243,936 €203,075 -€40,861 -16.8%
Fixed assets 21/28 €203,258 €175,574 -€27,684 -13.6%
Tangible fixed assets 22/27 €202,985 €175,301 -€27,684 -13.6%
Plant, machinery and equipment 23 €57,837 €47,707 -€10,130 -17.5%
Furniture and vehicles 24 €7,594 €6,718 -€876 -11.5%
Leasing and similar rights 25 €90,858 €71,883 -€18,974 -20.9%
Other tangible fixed assets 26 €46,697 €48,993 +€2,296 +4.9%
Financial fixed assets 28 €273 €273 = 0.0%
Current assets 29/58 €40,678 €27,501 -€13,177 -32.4%
Stocks and contracts in progress 3 €987 €5,256 +€4,270 +432.8%
Stocks 30/36 €987 €5,256 +€4,270 +432.8%
Amounts receivable within one year 40/41 €31,398 €14,653 -€16,745 -53.3%
Trade receivables 40 €24,665 €12,327 -€12,338 -50.0%
Other amounts receivable 41 €6,733 €2,326 -€4,407 -65.5%
Cash at bank and in hand 54/58 €8,053 €5,592 -€2,461 -30.6%
Deferred charges and accrued income 490/1 €241 €2,000 +€1,759 +730.1%
Total equity and liabilities 10/49 €243,936 €203,075 -€40,861 -16.8%
Equity 10/15 €67,560 €35,243 -€32,317 -47.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €38,366 €36,185 -€2,181 -5.7%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €10,506 €8,325 -€2,181 -20.8%
Distributable reserves 133 €26,000 €26,000 = 0.0%
Profit (loss) carried forward 14 €10,594 -€19,542 -€30,136
Provisions and deferred taxes 16 €2,626 €2,081 -€545 -20.8%
Deferred taxes 168 €2,626 €2,081 -€545 -20.8%
Amounts payable 17/49 €173,750 €165,751 -€7,999 -4.6%
Amounts payable after more than one year 17 €70,257 €51,605 -€18,652 -26.5%
Financial debts 170/4 €70,257 €51,605 -€18,652 -26.5%
Amounts payable within one year 42/48 €103,493 €112,478 +€8,985 +8.7%
Current portion of amounts payable after more than one year 42 €22,849 €18,652 -€4,197 -18.4%
Financial debts 43 €11,048 €7,279 -€3,769 -34.1%
Credit institutions 430/8 €11,048 €7,279 -€3,769 -34.1%
Trade debts 44 €48,703 €53,087 +€4,384 +9.0%
Suppliers 440/4 €48,703 €53,087 +€4,384 +9.0%
Taxes, remuneration and social security 45 €6,616 €10,097 +€3,481 +52.6%
Taxes 450/3 €3,976 €4 -€3,972 -99.9%
Remuneration and social security 454/9 €2,640 €10,093 +€7,453 +282.4%
Other amounts payable 47/48 €14,277 €23,364 +€9,086 +63.6%
Accrued charges and deferred income 492/3 - €1,668 +€1,668
Non-recurring operating income 76A €13,632 - -€13,632
Remuneration, social security and pensions 62 €41,919 €61,672 +€19,753 +47.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,717 €48,618 +€6,901 +16.5%
Other operating charges 640/8 €4,466 €5,493 +€1,026 +23.0%
Non-recurring operating charges 66A €383 - -€383
Gross operating margin 9900 €139,817 €87,292 -€52,525 -37.6%
Operating profit (loss) 9901 €51,332 -€28,491 -€79,822
Financial income 75/76B €109 €177 +€68 +62.8%
Recurring financial income 75 €109 €177 +€68 +62.8%
Financial charges 65/66B €3,390 €4,549 +€1,159 +34.2%
Recurring financial charges 65 €3,390 €4,549 +€1,159 +34.2%
Profit (loss) for the period before taxes 9903 €48,050 -€32,863 -€80,913
Transfer from deferred taxes 780 €100 €545 +€445 +446.2%
Transfer to deferred taxes 680 €2,726 - -€2,726
Income taxes 67/77 €3,527 - -€3,527
Profit (loss) for the period 9904 €41,897 -€32,317 -€74,214
Transfer from tax-exempt reserves 789 €399 €2,181 +€1,782 +446.3%
Transfer to tax-exempt reserves 689 €10,905 - -€10,905
Profit (loss) for the period to be appropriated 9905 €31,391 -€30,136 -€61,527

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.