BILTIMEAT: 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.
BILTIMEAT
Largest movements
- Cash +€4,308
up €4,308 (+154%), from €2,798 to €7,106
mainly Net result for the year (+€5,219) and Stocks and contracts (+€1,270)
- Tangible fixed assets +€3,917
up €3,917 (+177%), from €2,208 to €6,125
of which Other tangible fixed assets: +€4,417
- Stocks and contracts -€1,270
down €1,270 (-34.0%), from €3,740 to €2,470
- Receivables within one year +€467
up €467 (+36.4%), from €1,284 to €1,751
of which Trade receivables: +€543
- Profit (loss) carried forward +€5,219
up €5,219 (+160%), from €3,267 to €8,486
- Tax, wage and social debts +€850
new in 2025: €850
- Trade debts +€754
up €754 (+32.8%), from €2,301 to €3,055
- Current portion of long-term debt +€600
up €600 (+50.0%), from €1,200 to €1,800
- Gross operating margin +€9,410
up €9,410, from -€1,798 to €7,612
- Taxes +€740
up €740 (+673%), from €110 to €850
- Depreciation +€428
up €428 (+65.3%), from €655 to €1,083
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 | €10,068 | €17,491 | +€7,423 | +73.7% |
| Fixed assets | 21/28 | €2,208 | €6,125 | +€3,917 | +177% |
| Tangible fixed assets | 22/27 | €2,208 | €6,125 | +€3,917 | +177% |
| Plant, machinery and equipment | 23 | €2,208 | €1,708 | -€500 | -22.6% |
| Other tangible fixed assets | 26 | - | €4,417 | +€4,417 | |
| Current assets | 29/58 | €7,860 | €11,366 | +€3,506 | +44.6% |
| Stocks and contracts in progress | 3 | €3,740 | €2,470 | -€1,270 | -34.0% |
| Stocks | 30/36 | €3,740 | €2,470 | -€1,270 | -34.0% |
| Amounts receivable within one year | 40/41 | €1,284 | €1,751 | +€467 | +36.4% |
| Trade receivables | 40 | €941 | €1,484 | +€543 | +57.7% |
| Other amounts receivable | 41 | €343 | €267 | -€76 | -22.2% |
| Cash at bank and in hand | 54/58 | €2,798 | €7,106 | +€4,308 | +154% |
| Deferred charges and accrued income | 490/1 | €38 | €39 | +€1 | +2.6% |
| Total equity and liabilities | 10/49 | €10,068 | €17,491 | +€7,423 | +73.7% |
| Equity | 10/15 | €6,567 | €11,786 | +€5,219 | +79.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,267 | €8,486 | +€5,219 | +160% |
| Amounts payable | 17/49 | €3,501 | €5,705 | +€2,204 | +63.0% |
| Amounts payable within one year | 42/48 | €3,501 | €5,705 | +€2,204 | +63.0% |
| Current portion of amounts payable after more than one year | 42 | €1,200 | €1,800 | +€600 | +50.0% |
| Trade debts | 44 | €2,301 | €3,055 | +€754 | +32.8% |
| Suppliers | 440/4 | €2,301 | €3,055 | +€754 | +32.8% |
| Taxes, remuneration and social security | 45 | - | €850 | +€850 | |
| Taxes | 450/3 | - | €850 | +€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €655 | €1,083 | +€428 | +65.3% |
| Other operating charges | 640/8 | €434 | €387 | -€47 | -10.8% |
| Gross operating margin | 9900 | -€1,798 | €7,612 | +€9,410 | |
| Operating profit (loss) | 9901 | -€2,887 | €6,142 | +€9,029 | |
| Financial charges | 65/66B | €62 | €73 | +€11 | +17.7% |
| Recurring financial charges | 65 | €62 | €73 | +€11 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,949 | €6,069 | +€9,018 | |
| Income taxes | 67/77 | €110 | €850 | +€740 | +673% |
| Profit (loss) for the period | 9904 | -€3,059 | €5,219 | +€8,278 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,059 | €5,219 | +€8,278 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.