BIMPEX 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.
What changed
BIMPEX MEAT
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€878,661
2024 · €750,498+€128,163
Equity
€5.2m
2024 · €4.3m+€878,661
Cash
€264,113
2024 · €211,195+€52,919
Balance sheet total
€17.0m
2024 · €11.7m+€5.3m
Largest movements
Assets
- Stocks and contracts +€2.8m
up €2.8m (+36.9%), from €7.5m to €10.3m
- Receivables within one year +€2.1m
up €2.1m (+54.2%), from €3.9m to €6.0m
of which Trade receivables: +€2.2m
- Intangible fixed assets +€400,000
new in 2025: €400,000
Equity and liabilities
- Short-term financial debts +€2.6m
up €2.6m (+86.3%), from €3.1m to €5.7m
- Trade debts +€1.9m
up €1.9m (+77.9%), from €2.5m to €4.4m
- Reserves +€559,930
up €559,930 (+271%), from €206,250 to €766,180
of which Tax-exempt reserves: +€559,930
- Profit (loss) carried forward +€318,731
up €318,731 (+15.4%), from €2.1m to €2.4m
- Other debts -€230,483
down €230,483 (-14.7%), from €1.6m to €1.3m
Income statement
- Turnover +€7.9m
up €7.9m (+21.0%), from €37.9m to €45.9m
- Goods and materials +€7.7m
up €7.7m (+21.7%), from €35.3m to €43.0m
of which Purchases: +€9.5m
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
€750,498
Turnover
+€7.9m
Other operating income
+€109,586
Goods and materials
-€7.7m
Services and other goods
-€309,319
Staff costs
+€1,474
Depreciation
+€6,248
Write-downs
+€64,304
Other operating charges
-€4,555
Other operating items
+€17,375
Financial income
+€2,420
Financial charges
+€43,510
Taxes
-€74,891
Result 2025
€878,661
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€2.2m
Investment
-€400,433
Financing
+€2.6m
Cash 2024
€211,195
From operations (derived)
-€2.2m
Net result for the year
+€878,661
Depreciation
+€4,006
Stocks and contracts
-€2.8m
Receivables within one year
-€2.1m
Deferred charges and accrued income
+€5,960
Trade debts
+€1.9m
Tax, wage and social debts
+€78,010
Other debts
-€230,483
Accrued charges and deferred income
+€30,312
Investment (derived)
-€400,433
Investment in fixed assets (net)
-€400,433
Financing
+€2.6m
Short-term financial debts
+€2.6m
Cash 2025
€264,113
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,697,202 | €17,038,131 | +€5.3m | +45.7% |
| Fixed assets | 21/28 | €12,502 | €408,929 | +€396,426 | +3,171% |
| Intangible fixed assets | 21 | - | €400,000 | +€400,000 | |
| Tangible fixed assets | 22/27 | €11,495 | €8,929 | -€2,567 | -22.3% |
| Plant, machinery and equipment | 23 | €3,533 | €3,087 | -€446 | -12.6% |
| Furniture and vehicles | 24 | €7,962 | €5,842 | -€2,120 | -26.6% |
| Financial fixed assets | 28 | €1,007 | €0 | -€1,007 | -100% |
| Other financial fixed assets | 284/8 | €1,007 | €0 | -€1,007 | -100% |
| Amounts receivable and cash guarantees | 285/8 | €1,007 | €0 | -€1,007 | -100% |
| Current assets | 29/58 | €11,684,700 | €16,629,202 | +€4.9m | +42.3% |
| Stocks and contracts in progress | 3 | €7,526,231 | €10,305,268 | +€2.8m | +36.9% |
| Stocks | 30/36 | €7,526,231 | €10,305,268 | +€2.8m | +36.9% |
| Goods purchased for resale | 34 | €4,740,470 | €7,532,989 | +€2.8m | +58.9% |
| Advance payments | 36 | €2,785,761 | €2,772,279 | -€13,482 | -0.5% |
| Amounts receivable within one year | 40/41 | €3,907,469 | €6,025,975 | +€2.1m | +54.2% |
| Trade receivables | 40 | €3,729,961 | €5,927,661 | +€2.2m | +58.9% |
| Other amounts receivable | 41 | €177,508 | €98,314 | -€79,194 | -44.6% |
| Cash at bank and in hand | 54/58 | €211,195 | €264,113 | +€52,919 | +25.1% |
| Deferred charges and accrued income | 490/1 | €39,806 | €33,846 | -€5,960 | -15.0% |
| Total equity and liabilities | 10/49 | €11,697,202 | €17,038,131 | +€5.3m | +45.7% |
| Equity | 10/15 | €4,342,471 | €5,221,132 | +€878,661 | +20.2% |
| Contributions | 10/11 | €2,062,500 | €2,062,500 | = | 0.0% |
| Capital | 10 | €2,062,500 | €2,062,500 | = | 0.0% |
| Issued capital | 100 | €2,062,500 | €2,062,500 | = | 0.0% |
| Reserves | 13 | €206,250 | €766,180 | +€559,930 | +271% |
| Non-distributable reserves | 130/1 | €206,250 | €206,250 | = | 0.0% |
| Legal reserve | 130 | €206,250 | €206,250 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €559,930 | +€559,930 | |
| Profit (loss) carried forward | 14 | €2,073,721 | €2,392,452 | +€318,731 | +15.4% |
| Amounts payable | 17/49 | €7,354,731 | €11,816,998 | +€4.5m | +60.7% |
| Amounts payable within one year | 42/48 | €7,342,417 | €11,774,373 | +€4.4m | +60.4% |
| Financial debts | 43 | €3,057,505 | €5,694,846 | +€2.6m | +86.3% |
| Credit institutions | 430/8 | €3,057,505 | €5,694,846 | +€2.6m | +86.3% |
| Trade debts | 44 | €2,500,209 | €4,447,295 | +€1.9m | +77.9% |
| Suppliers | 440/4 | €2,500,209 | €4,447,295 | +€1.9m | +77.9% |
| Taxes, remuneration and social security | 45 | €212,768 | €290,778 | +€78,010 | +36.7% |
| Taxes | 450/3 | €174,549 | €248,844 | +€74,295 | +42.6% |
| Remuneration and social security | 454/9 | €38,219 | €41,934 | +€3,715 | +9.7% |
| Other amounts payable | 47/48 | €1,571,936 | €1,341,453 | -€230,483 | -14.7% |
| Accrued charges and deferred income | 492/3 | €12,313 | €42,625 | +€30,312 | +246% |
| Operating income | 70/76A | €37,930,614 | €46,000,712 | +€8.1m | +21.3% |
| Turnover | 70 | €37,908,261 | €45,850,391 | +€7.9m | +21.0% |
| Other operating income | 74 | €22,353 | €131,939 | +€109,586 | +490% |
| Non-recurring operating income | 76A | - | €18,382 | +€18,382 | |
| Operating charges | 60/66A | €36,707,090 | €44,620,065 | +€7.9m | +21.6% |
| Goods for resale, raw materials and consumables | 60 | €35,326,617 | €42,996,736 | +€7.7m | +21.7% |
| Purchases | 600/8 | €36,190,101 | €45,681,924 | +€9.5m | +26.2% |
| Change in stocks: decrease (increase) | 609 | -€863,484 | -€2,685,188 | -€1.8m | -211% |
| Services and other goods | 61 | €866,835 | €1,176,154 | +€309,319 | +35.7% |
| Remuneration, social security and pensions | 62 | €391,796 | €390,322 | -€1,474 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,254 | €4,006 | -€6,248 | -60.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €104,082 | €39,778 | -€64,304 | -61.8% |
| Other operating charges | 640/8 | €7,507 | €12,062 | +€4,555 | +60.7% |
| Non-recurring operating charges | 66A | - | €1,007 | +€1,007 | |
| Operating profit (loss) | 9901 | €1,223,524 | €1,380,647 | +€157,123 | +12.8% |
| Financial income | 75/76B | €40,782 | €43,203 | +€2,420 | +5.9% |
| Recurring financial income | 75 | €40,782 | €43,203 | +€2,420 | +5.9% |
| Other financial income | 752/9 | €40,782 | €43,203 | +€2,420 | +5.9% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €291,154 | €247,644 | -€43,510 | -14.9% |
| Recurring financial charges | 65 | €291,154 | €247,644 | -€43,510 | -14.9% |
| Debt charges | 650 | €240,978 | €191,952 | -€49,027 | -20.3% |
| Other financial charges | 652/9 | €50,175 | €55,692 | +€5,517 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €973,152 | €1,176,206 | +€203,054 | +20.9% |
| Income taxes | 67/77 | €222,654 | €297,545 | +€74,891 | +33.6% |
| Taxes | 670/3 | €254,263 | €297,545 | +€43,282 | +17.0% |
| Tax adjustments and reversals of tax provisions | 77 | €31,609 | €0 | -€31,609 | -100% |
| Profit (loss) for the period | 9904 | €750,498 | €878,661 | +€128,163 | +17.1% |
| Transfer to tax-exempt reserves | 689 | - | €559,930 | +€559,930 | |
| Profit (loss) for the period to be appropriated | 9905 | €750,498 | €318,731 | -€431,767 | -57.5% |
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 22 October 2026 via checked.be.