DAMEAT: 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
DAMEAT
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€917
2024 · €22,047-€22,963
Equity
€523,121
2024 · €524,038-€917
Cash
€66,992
2024 · €82,862-€15,870
Balance sheet total
€556,746
2024 · €563,233-€6,487
Largest movements
Assets
- Cash -€15,870
down €15,870 (-19.2%), from €82,862 to €66,992
mainly Current investments (-€14,697) and Trade debts (-€5,876)
- Current investments +€14,697
up €14,697 (+3.6%), from €410,969 to €425,666
Equity and liabilities
- Trade debts -€5,876
down €5,876 (-39.1%), from €15,040 to €9,164
Income statement
- Gross operating margin -€33,249
down €33,249 (-11.1%), from €300,648 to €267,399
- Taxes -€10,494
down €10,494 (-84.3%), from €12,448 to €1,954
- Financial income -€5,658
down €5,658 (-39.3%), from €14,385 to €8,726
- Depreciation -€4,624
down €4,624 (-51.4%), from €8,994 to €4,370
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
€22,047
Gross operating margin
-€33,249
Staff costs
-€2,161
Depreciation
+€4,624
Other operating charges
+€2,986
Financial income
-€5,658
Financial charges
+€1
Taxes
+€10,494
Result 2025
-€917
Cash bridge derived
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
-€706
Investment
-€15,163
Financing
€0
Cash 2024
€82,862
From operations (derived)
-€706
Net result for the year
-€917
Depreciation
+€4,370
Stocks and contracts
-€1,677
Receivables within one year
+€2,272
Deferred charges and accrued income
+€816
Trade debts
-€5,876
Tax, wage and social debts
+€512
Advances received
-€215
Accrued charges and deferred income
+€8
Investment (derived)
-€15,163
Investment in fixed assets (net)
-€466
Current investments
-€14,697
Cash 2025
€66,992
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €563,233 | €556,746 | -€6,487 | -1.2% |
| Fixed assets | 21/28 | €19,463 | €15,559 | -€3,904 | -20.1% |
| Intangible fixed assets | 21 | €437 | - | -€437 | |
| Tangible fixed assets | 22/27 | €17,251 | €13,784 | -€3,467 | -20.1% |
| Plant, machinery and equipment | 23 | €12,638 | €10,284 | -€2,354 | -18.6% |
| Furniture and vehicles | 24 | €888 | €584 | -€304 | -34.2% |
| Other tangible fixed assets | 26 | €3,725 | €2,916 | -€809 | -21.7% |
| Financial fixed assets | 28 | €1,775 | €1,775 | = | 0.0% |
| Current assets | 29/58 | €543,770 | €541,186 | -€2,583 | -0.5% |
| Stocks and contracts in progress | 3 | €25,425 | €27,102 | +€1,677 | +6.6% |
| Stocks | 30/36 | €25,425 | €27,102 | +€1,677 | +6.6% |
| Amounts receivable within one year | 40/41 | €20,394 | €18,122 | -€2,272 | -11.1% |
| Trade receivables | 40 | €13,082 | €3,218 | -€9,864 | -75.4% |
| Other amounts receivable | 41 | €7,312 | €14,903 | +€7,591 | +103.8% |
| Current investments | 50/53 | €410,969 | €425,666 | +€14,697 | +3.6% |
| Cash at bank and in hand | 54/58 | €82,862 | €66,992 | -€15,870 | -19.2% |
| Deferred charges and accrued income | 490/1 | €4,120 | €3,304 | -€816 | -19.8% |
| Total equity and liabilities | 10/49 | €563,233 | €556,746 | -€6,487 | -1.2% |
| Equity | 10/15 | €524,038 | €523,121 | -€917 | -0.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €406,200 | €406,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,838 | €54,921 | -€917 | -1.6% |
| Amounts payable | 17/49 | €39,195 | €33,625 | -€5,571 | -14.2% |
| Amounts payable within one year | 42/48 | €39,166 | €33,588 | -€5,578 | -14.2% |
| Trade debts | 44 | €15,040 | €9,164 | -€5,876 | -39.1% |
| Suppliers | 440/4 | €15,040 | €9,164 | -€5,876 | -39.1% |
| Advances received on contracts in progress | 46 | €781 | €566 | -€215 | -27.5% |
| Taxes, remuneration and social security | 45 | €23,345 | €23,858 | +€512 | +2.2% |
| Taxes | 450/3 | €1,615 | €1,669 | +€54 | +3.4% |
| Remuneration and social security | 454/9 | €21,730 | €22,188 | +€458 | +2.1% |
| Accrued charges and deferred income | 492/3 | €29 | €37 | +€8 | +26.2% |
| Remuneration, social security and pensions | 62 | €262,953 | €265,114 | +€2,161 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,994 | €4,370 | -€4,624 | -51.4% |
| Other operating charges | 640/8 | €5,063 | €2,077 | -€2,986 | -59.0% |
| Gross operating margin | 9900 | €300,648 | €267,399 | -€33,249 | -11.1% |
| Operating profit (loss) | 9901 | €23,638 | -€4,162 | -€27,800 | |
| Financial income | 75/76B | €14,385 | €8,726 | -€5,658 | -39.3% |
| Recurring financial income | 75 | €14,385 | €8,726 | -€5,658 | -39.3% |
| Financial charges | 65/66B | €3,528 | €3,527 | -€1 | 0.0% |
| Recurring financial charges | 65 | €3,528 | €3,527 | -€1 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €34,495 | €1,038 | -€33,457 | -97.0% |
| Income taxes | 67/77 | €12,448 | €1,954 | -€10,494 | -84.3% |
| Profit (loss) for the period | 9904 | €22,047 | -€917 | -€22,963 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,047 | -€917 | -€22,963 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.