Crea Meat Consult: 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.
Crea Meat Consult
Largest movements
- Financial fixed assets +€148,000
up €148,000 (+21.8%), from €679,592 to €827,592
- Receivables within one year -€52,571
down €52,571 (-61.0%), from €86,233 to €33,663
- Tangible fixed assets +€17,358
up €17,358 (+3.8%), from €459,411 to €476,769
of which Land and buildings: +€12,012
- Reserves +€156,678
up €156,678 (+25.2%), from €622,638 to €779,316
- Debts after one year -€53,160
down €53,160 (-10.3%), from €518,189 to €465,029
of which Financial debts: -€37,510
- Gross operating margin +€46,641
up €46,641 (+23.2%), from €200,710 to €247,351
- Taxes +€16,796
up €16,796 (+32.4%), from €51,805 to €68,601
- Depreciation -€11,461
down €11,461 (-44.1%), from €25,982 to €14,521
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 | €1,238,631 | €1,357,272 | +€118,642 | +9.6% |
| Fixed assets | 21/28 | €1,139,003 | €1,304,361 | +€165,358 | +14.5% |
| Tangible fixed assets | 22/27 | €459,411 | €476,769 | +€17,358 | +3.8% |
| Land and buildings | 22 | €453,711 | €465,723 | +€12,012 | +2.6% |
| Plant, machinery and equipment | 23 | €1,540 | €8,421 | +€6,882 | +447% |
| Furniture and vehicles | 24 | €4,161 | €2,625 | -€1,536 | -36.9% |
| Financial fixed assets | 28 | €679,592 | €827,592 | +€148,000 | +21.8% |
| Current assets | 29/58 | €99,627 | €52,911 | -€46,716 | -46.9% |
| Amounts receivable within one year | 40/41 | €86,233 | €33,663 | -€52,571 | -61.0% |
| Other amounts receivable | 41 | €86,233 | €33,663 | -€52,571 | -61.0% |
| Cash at bank and in hand | 54/58 | €8,636 | €14,545 | +€5,909 | +68.4% |
| Deferred charges and accrued income | 490/1 | €4,759 | €4,704 | -€55 | -1.2% |
| Total equity and liabilities | 10/49 | €1,238,631 | €1,357,272 | +€118,642 | +9.6% |
| Equity | 10/15 | €635,038 | €791,716 | +€156,678 | +24.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €622,638 | €779,316 | +€156,678 | +25.2% |
| Distributable reserves | 133 | €622,638 | €779,316 | +€156,678 | +25.2% |
| Amounts payable | 17/49 | €603,593 | €565,557 | -€38,036 | -6.3% |
| Amounts payable after more than one year | 17 | €518,189 | €465,029 | -€53,160 | -10.3% |
| Financial debts | 170/4 | €431,189 | €393,679 | -€37,510 | -8.7% |
| Other amounts payable | 178/9 | €87,000 | €71,350 | -€15,650 | -18.0% |
| Amounts payable within one year | 42/48 | €85,404 | €96,955 | +€11,551 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €55,284 | €63,051 | +€7,767 | +14.1% |
| Financial debts | 43 | €10,182 | €12,717 | +€2,535 | +24.9% |
| Credit institutions | 430/8 | €10,182 | €12,717 | +€2,535 | +24.9% |
| Trade debts | 44 | €1,083 | €533 | -€550 | -50.8% |
| Suppliers | 440/4 | €1,083 | €533 | -€550 | -50.8% |
| Taxes, remuneration and social security | 45 | €11,842 | €18,638 | +€6,796 | +57.4% |
| Taxes | 450/3 | €11,842 | €18,638 | +€6,796 | +57.4% |
| Other amounts payable | 47/48 | €7,013 | €2,015 | -€4,998 | -71.3% |
| Accrued charges and deferred income | 492/3 | €0 | €3,573 | +€3,573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,982 | €14,521 | -€11,461 | -44.1% |
| Other operating charges | 640/8 | €6,428 | €6,678 | +€250 | +3.9% |
| Gross operating margin | 9900 | €200,710 | €247,351 | +€46,641 | +23.2% |
| Operating profit (loss) | 9901 | €168,300 | €226,152 | +€57,852 | +34.4% |
| Financial income | 75/76B | €9,518 | €10,086 | +€568 | +6.0% |
| Recurring financial income | 75 | €9,518 | €10,086 | +€568 | +6.0% |
| Financial charges | 65/66B | €11,000 | €10,960 | -€41 | -0.4% |
| Recurring financial charges | 65 | €11,000 | €10,960 | -€41 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €166,818 | €225,278 | +€58,460 | +35.0% |
| Income taxes | 67/77 | €51,805 | €68,601 | +€16,796 | +32.4% |
| Profit (loss) for the period | 9904 | €115,013 | €156,678 | +€41,665 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €115,013 | €156,678 | +€41,665 | +36.2% |
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 1 November 2026 via checked.be.