FB 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.
FB Meat
Largest movements
- Intangible fixed assets -€39,793
down €39,793 (-8.8%), from €451,973 to €412,180
- Receivables within one year +€16,796
up €16,796 (+3,354%), from €501 to €17,297
- Tangible fixed assets +€13,862
up €13,862 (+17.2%), from €80,443 to €94,305
of which Furniture and vehicles: +€11,391
- Debts after one year -€112,470
down €112,470 (-43.6%), from €258,031 to €145,561
- Profit (loss) carried forward +€57,878
up €57,878 (+195%), from €29,754 to €87,631
- Trade debts +€50,131
up €50,131 (+46.7%), from €107,409 to €157,540
- Other debts -€43,050
down €43,050 (-78.6%), from €54,740 to €11,690
- Tax, wage and social debts +€26,049
up €26,049 (+59.2%), from €44,011 to €70,060
of which Remuneration and social security: +€20,965
- Gross operating margin +€56,360
up €56,360 (+9.2%), from €611,849 to €668,209
- Staff costs +€50,881
up €50,881 (+11.8%), from €432,647 to €483,528
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 | €610,814 | €592,773 | -€18,041 | -3.0% |
| Fixed assets | 21/28 | €533,090 | €507,159 | -€25,931 | -4.9% |
| Intangible fixed assets | 21 | €451,973 | €412,180 | -€39,793 | -8.8% |
| Tangible fixed assets | 22/27 | €80,443 | €94,305 | +€13,862 | +17.2% |
| Plant, machinery and equipment | 23 | €63,626 | €66,098 | +€2,472 | +3.9% |
| Furniture and vehicles | 24 | €16,817 | €28,208 | +€11,391 | +67.7% |
| Financial fixed assets | 28 | €674 | €674 | = | 0.0% |
| Current assets | 29/58 | €77,725 | €85,614 | +€7,889 | +10.2% |
| Stocks and contracts in progress | 3 | €18,230 | €12,587 | -€5,643 | -31.0% |
| Stocks | 30/36 | €18,230 | €12,587 | -€5,643 | -31.0% |
| Amounts receivable within one year | 40/41 | €501 | €17,297 | +€16,796 | +3,354% |
| Trade receivables | 40 | €501 | €17,297 | +€16,796 | +3,354% |
| Cash at bank and in hand | 54/58 | €50,749 | €45,191 | -€5,559 | -11.0% |
| Deferred charges and accrued income | 490/1 | €8,244 | €10,539 | +€2,294 | +27.8% |
| Total equity and liabilities | 10/49 | €610,814 | €592,773 | -€18,041 | -3.0% |
| Equity | 10/15 | €34,754 | €92,631 | +€57,878 | +167% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,754 | €87,631 | +€57,878 | +195% |
| Amounts payable | 17/49 | €576,061 | €500,142 | -€75,919 | -13.2% |
| Amounts payable after more than one year | 17 | €258,031 | €145,561 | -€112,470 | -43.6% |
| Financial debts | 170/4 | €258,031 | €145,561 | -€112,470 | -43.6% |
| Amounts payable within one year | 42/48 | €315,209 | €351,760 | +€36,551 | +11.6% |
| Current portion of amounts payable after more than one year | 42 | €109,049 | €112,470 | +€3,420 | +3.1% |
| Trade debts | 44 | €107,409 | €157,540 | +€50,131 | +46.7% |
| Suppliers | 440/4 | €107,409 | €157,540 | +€50,131 | +46.7% |
| Taxes, remuneration and social security | 45 | €44,011 | €70,060 | +€26,049 | +59.2% |
| Taxes | 450/3 | €10,281 | €15,365 | +€5,084 | +49.5% |
| Remuneration and social security | 454/9 | €33,730 | €54,695 | +€20,965 | +62.2% |
| Other amounts payable | 47/48 | €54,740 | €11,690 | -€43,050 | -78.6% |
| Accrued charges and deferred income | 492/3 | €2,820 | €2,820 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €432,647 | €483,528 | +€50,881 | +11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,819 | €82,920 | +€6,102 | +7.9% |
| Other operating charges | 640/8 | €3,155 | €3,146 | -€9 | -0.3% |
| Gross operating margin | 9900 | €611,849 | €668,209 | +€56,360 | +9.2% |
| Operating profit (loss) | 9901 | €99,229 | €98,615 | -€614 | -0.6% |
| Financial income | 75/76B | €929 | €338 | -€592 | -63.7% |
| Recurring financial income | 75 | €929 | €338 | -€592 | -63.7% |
| Financial charges | 65/66B | €25,134 | €24,577 | -€556 | -2.2% |
| Recurring financial charges | 65 | €25,134 | €24,577 | -€556 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €75,025 | €74,376 | -€649 | -0.9% |
| Income taxes | 67/77 | €10,406 | €16,498 | +€6,092 | +58.5% |
| Profit (loss) for the period | 9904 | €64,619 | €57,878 | -€6,741 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €64,619 | €57,878 | -€6,741 | -10.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.