DIEUDONNE 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.
DIEUDONNE MEAT
Largest movements
- Cash -€9,719
down €9,719 (-6.5%), from €150,277 to €140,558
mainly Other debts (-€7,935) and Net result for the year (-€3,836)
- Receivables within one year -€5,117
down €5,117 (-96.3%), from €5,312 to €195
of which Trade receivables: -€5,312
- Other debts -€7,935
down €7,935 (-69.3%), from €11,456 to €3,521
- Profit (loss) carried forward -€3,836
down €3,836 (-2.6%), from -€149,244 to -€153,080
- Tax, wage and social debts -€3,070
down €3,070 (-10.1%), from €30,360 to €27,290
of which Taxes: -€3,070
- Gross operating margin -€28,285
down €28,285, from €25,014 to -€3,271
- Other operating charges -€821
down €821 (-90.9%), from €903 to €82
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 | €183,775 | €168,572 | -€15,203 | -8.3% |
| Fixed assets | 21/28 | €1,280 | €960 | -€320 | -25.0% |
| Tangible fixed assets | 22/27 | €1,280 | €960 | -€320 | -25.0% |
| Land and buildings | 22 | €1,280 | €960 | -€320 | -25.0% |
| Current assets | 29/58 | €182,495 | €167,612 | -€14,883 | -8.2% |
| Stocks and contracts in progress | 3 | €26,859 | €26,859 | = | 0.0% |
| Stocks | 30/36 | €26,859 | €26,859 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,312 | €195 | -€5,117 | -96.3% |
| Trade receivables | 40 | €5,312 | - | -€5,312 | |
| Other amounts receivable | 41 | - | €195 | +€195 | |
| Cash at bank and in hand | 54/58 | €150,277 | €140,558 | -€9,719 | -6.5% |
| Deferred charges and accrued income | 490/1 | €47 | - | -€47 | |
| Total equity and liabilities | 10/49 | €183,775 | €168,572 | -€15,203 | -8.3% |
| Equity | 10/15 | €140,756 | €136,920 | -€3,836 | -2.7% |
| Contributions | 10/11 | €290,000 | €290,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€149,244 | -€153,080 | -€3,836 | -2.6% |
| Amounts payable | 17/49 | €43,019 | €31,652 | -€11,367 | -26.4% |
| Amounts payable within one year | 42/48 | €43,019 | €31,652 | -€11,367 | -26.4% |
| Trade debts | 44 | €1,203 | €841 | -€362 | -30.1% |
| Suppliers | 440/4 | €1,203 | €841 | -€362 | -30.1% |
| Taxes, remuneration and social security | 45 | €30,360 | €27,290 | -€3,070 | -10.1% |
| Taxes | 450/3 | €3,070 | - | -€3,070 | |
| Remuneration and social security | 454/9 | €27,290 | €27,290 | = | 0.0% |
| Other amounts payable | 47/48 | €11,456 | €3,521 | -€7,935 | -69.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €903 | €82 | -€821 | -90.9% |
| Gross operating margin | 9900 | €25,014 | -€3,271 | -€28,285 | |
| Operating profit (loss) | 9901 | €23,791 | -€3,673 | -€27,464 | |
| Financial charges | 65/66B | €150 | €163 | +€13 | +8.7% |
| Recurring financial charges | 65 | €150 | €163 | +€13 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | €23,641 | -€3,836 | -€27,477 | |
| Profit (loss) for the period | 9904 | €23,641 | -€3,836 | -€27,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,641 | -€3,836 | -€27,477 |
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 20 October 2026 via checked.be.