DP 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.
DP Meat
Largest movements
- Receivables within one year -€77,001
down €77,001 (-10.2%), from €751,561 to €674,559
of which Trade receivables: -€62,249
- Tangible fixed assets -€55,578
down €55,578 (-21.2%), from €262,653 to €207,075
of which Furniture and vehicles: -€50,457
- Cash +€47,459
up €47,459 (+361%), from €13,150 to €60,609
mainly Receivables within one year (+€77,001) and Depreciation (+€62,133)
- Trade debts -€162,599
down €162,599 (-15.1%), from €1.1m to €915,187
- Profit (loss) carried forward +€60,672
up €60,672, from -€48,041 to €12,631
- Gross operating margin +€66,415
up €66,415 (+22.2%), from €299,439 to €365,854
- Other operating charges +€41,581
up €41,581 (+91.2%), from €45,584 to €87,164
- Staff costs +€18,212
up €18,212 (+14.5%), from €125,464 to €143,676
- Depreciation +€13,015
up €13,015 (+26.5%), from €49,118 to €62,133
- Taxes +€11,884
new in 2025: €11,884
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 | €1,096,475 | €1,007,161 | -€89,313 | -8.1% |
| Fixed assets | 21/28 | €281,376 | €222,998 | -€58,378 | -20.7% |
| Intangible fixed assets | 21 | €18,568 | €15,768 | -€2,800 | -15.1% |
| Tangible fixed assets | 22/27 | €262,653 | €207,075 | -€55,578 | -21.2% |
| Land and buildings | 22 | €17,600 | €15,400 | -€2,200 | -12.5% |
| Plant, machinery and equipment | 23 | €9,585 | €8,964 | -€621 | -6.5% |
| Furniture and vehicles | 24 | €217,068 | €166,611 | -€50,457 | -23.2% |
| Assets under construction and advance payments | 27 | €18,400 | €16,100 | -€2,300 | -12.5% |
| Financial fixed assets | 28 | €155 | €155 | = | 0.0% |
| Current assets | 29/58 | €815,099 | €784,163 | -€30,936 | -3.8% |
| Stocks and contracts in progress | 3 | €47,543 | €46,831 | -€712 | -1.5% |
| Stocks | 30/36 | €47,543 | €46,831 | -€712 | -1.5% |
| Amounts receivable within one year | 40/41 | €751,561 | €674,559 | -€77,001 | -10.2% |
| Trade receivables | 40 | €731,672 | €669,423 | -€62,249 | -8.5% |
| Other amounts receivable | 41 | €19,889 | €5,136 | -€14,752 | -74.2% |
| Cash at bank and in hand | 54/58 | €13,150 | €60,609 | +€47,459 | +361% |
| Deferred charges and accrued income | 490/1 | €2,845 | €2,164 | -€681 | -23.9% |
| Total equity and liabilities | 10/49 | €1,096,475 | €1,007,161 | -€89,313 | -8.1% |
| Equity | 10/15 | -€29,441 | €31,231 | +€60,672 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,041 | €12,631 | +€60,672 | |
| Amounts payable | 17/49 | €1,125,916 | €975,931 | -€149,985 | -13.3% |
| Amounts payable within one year | 42/48 | €1,124,666 | €975,931 | -€148,735 | -13.2% |
| Trade debts | 44 | €1,077,786 | €915,187 | -€162,599 | -15.1% |
| Suppliers | 440/4 | €1,077,786 | €915,187 | -€162,599 | -15.1% |
| Taxes, remuneration and social security | 45 | €8,387 | €17,115 | +€8,728 | +104% |
| Taxes | 450/3 | - | €14,615 | +€14,615 | |
| Remuneration and social security | 454/9 | €8,387 | €2,500 | -€5,887 | -70.2% |
| Other amounts payable | 47/48 | €38,494 | €43,629 | +€5,136 | +13.3% |
| Accrued charges and deferred income | 492/3 | €1,250 | €0 | -€1,250 | -100% |
| Remuneration, social security and pensions | 62 | €125,464 | €143,676 | +€18,212 | +14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,118 | €62,133 | +€13,015 | +26.5% |
| Other operating charges | 640/8 | €45,584 | €87,164 | +€41,581 | +91.2% |
| Gross operating margin | 9900 | €299,439 | €365,854 | +€66,415 | +22.2% |
| Operating profit (loss) | 9901 | €79,273 | €72,881 | -€6,392 | -8.1% |
| Financial income | 75/76B | €714 | €0 | -€714 | -100% |
| Recurring financial income | 75 | €714 | €0 | -€714 | -100% |
| Financial charges | 65/66B | €4 | €325 | +€321 | +8,015% |
| Recurring financial charges | 65 | €4 | €325 | +€321 | +8,015% |
| Profit (loss) for the period before taxes | 9903 | €79,983 | €72,556 | -€7,427 | -9.3% |
| Income taxes | 67/77 | - | €11,884 | +€11,884 | |
| Profit (loss) for the period | 9904 | €79,983 | €60,672 | -€19,311 | -24.1% |
| Profit (loss) for the period to be appropriated | 9905 | €79,983 | €60,672 | -€19,311 | -24.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.