DTS MEAT PROCESSING: 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.
DTS MEAT PROCESSING
Largest movements
- Receivables within one year -€762,087
down €762,087 (-97.7%), from €780,122 to €18,036
of which Trade receivables: -€751,823
- Tangible fixed assets -€109,470
down €109,470 (-100.0%), from €109,470 to €0
- Deferred charges and accrued income -€39,418
down €39,418 (-98.5%), from €40,000 to €582
- Cash -€25,207
down €25,207 (-93.9%), from €26,830 to €1,623
mainly Trade debts (-€516,645) and Other debts (-€305,679)
- Trade debts -€516,645
down €516,645 (-99.7%), from €518,034 to €1,389
- Other debts -€305,679
down €305,679 (-99.7%), from €306,564 to €884
- Tax, wage and social debts -€61,985
down €61,985 (-96.6%), from €64,175 to €2,190
of which Remuneration and social security: -€63,607
- Profit (loss) carried forward -€51,873
down €51,873, from €0 to -€51,873
- Gross operating margin -€851,282
down €851,282, from €801,593 to -€49,689
- Staff costs -€555,390
down €555,390 (-100.0%), from €555,390 to €0
- Depreciation -€41,362
down €41,362 (-100.0%), from €41,362 to €0
- Financial charges -€14,458
down €14,458 (-96.4%), from €14,994 to €537
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €956,423 | €20,240 | -€936,182 | -97.9% |
| Fixed assets | 21/28 | €109,470 | €0 | -€109,470 | -100.0% |
| Tangible fixed assets | 22/27 | €109,470 | €0 | -€109,470 | -100.0% |
| Plant, machinery and equipment | 23 | €109,470 | €0 | -€109,470 | -100.0% |
| Current assets | 29/58 | €846,952 | €20,240 | -€826,712 | -97.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €780,122 | €18,036 | -€762,087 | -97.7% |
| Trade receivables | 40 | €751,823 | €0 | -€751,823 | -100.0% |
| Other amounts receivable | 41 | €28,299 | €18,036 | -€10,263 | -36.3% |
| Cash at bank and in hand | 54/58 | €26,830 | €1,623 | -€25,207 | -93.9% |
| Deferred charges and accrued income | 490/1 | €40,000 | €582 | -€39,418 | -98.5% |
| Total equity and liabilities | 10/49 | €956,423 | €20,240 | -€936,182 | -97.9% |
| Equity | 10/15 | €67,650 | €15,777 | -€51,873 | -76.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€51,873 | -€51,873 | |
| Amounts payable | 17/49 | €888,773 | €4,464 | -€884,309 | -99.5% |
| Amounts payable within one year | 42/48 | €888,773 | €4,464 | -€884,309 | -99.5% |
| Trade debts | 44 | €518,034 | €1,389 | -€516,645 | -99.7% |
| Suppliers | 440/4 | €518,034 | €1,389 | -€516,645 | -99.7% |
| Taxes, remuneration and social security | 45 | €64,175 | €2,190 | -€61,985 | -96.6% |
| Taxes | 450/3 | €568 | €2,190 | +€1,622 | +285.9% |
| Remuneration and social security | 454/9 | €63,607 | €0 | -€63,607 | -100.0% |
| Other amounts payable | 47/48 | €306,564 | €884 | -€305,679 | -99.7% |
| Non-recurring operating income | 76A | €379,039 | €15,203 | -€363,836 | -96.0% |
| Remuneration, social security and pensions | 62 | €555,390 | €0 | -€555,390 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,362 | €0 | -€41,362 | -100.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €3,685 | €2,832 | -€853 | -23.1% |
| Gross operating margin | 9900 | €801,593 | -€49,689 | -€851,282 | |
| Operating profit (loss) | 9901 | €201,157 | -€52,521 | -€253,678 | |
| Financial income | 75/76B | €0 | €1,185 | +€1,185 | +592250.0% |
| Recurring financial income | 75 | €0 | €1,185 | +€1,185 | +592250.0% |
| Financial charges | 65/66B | €14,994 | €537 | -€14,458 | -96.4% |
| Recurring financial charges | 65 | €14,994 | €537 | -€14,458 | -96.4% |
| Profit (loss) for the period before taxes | 9903 | €186,163 | -€51,873 | -€238,036 | |
| Income taxes | 67/77 | €279 | €0 | -€279 | -100.0% |
| Profit (loss) for the period | 9904 | €185,884 | -€51,873 | -€237,758 | |
| Profit (loss) for the period to be appropriated | 9905 | €185,884 | -€51,873 | -€237,758 |
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 3 October 2026 via checked.be.