FLEXIMEAT: 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.
FLEXIMEAT
Largest movements
- Tangible fixed assets -€12,757
down €12,757 (-37.4%), from €34,098 to €21,341
of which Furniture and vehicles: -€14,611
- Cash +€10,234
up €10,234 (+157.2%), from €6,511 to €16,744
mainly Net result for the year (+€25,174) and Depreciation (+€15,447)
- Receivables within one year +€1,987
up €1,987 (+35.7%), from €5,569 to €7,556
of which Other amounts receivable: +€4,038
- Deferred charges and accrued income -€563
down €563 (-22.4%), from €2,508 to €1,945
- Profit (loss) carried forward +€25,174
up €25,174 (+40.8%), from -€61,682 to -€36,507
- Trade debts -€17,797
down €17,797 (-23.8%), from €74,823 to €57,026
- Debts after one year -€8,259
no longer reported in 2024 (was €8,259)
- Current portion of long-term debt -€1,151
down €1,151 (-12.2%), from €9,410 to €8,259
- Gross operating margin +€37,233
up €37,233 (+149.2%), from €24,947 to €62,180
- Depreciation +€1,294
up €1,294 (+9.1%), from €14,153 to €15,447
- Staff costs +€1,170
up €1,170 (+6.5%), from €18,012 to €19,181
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,954 | €54,587 | -€1,368 | -2.4% |
| Fixed assets | 21/28 | €34,098 | €21,341 | -€12,757 | -37.4% |
| Tangible fixed assets | 22/27 | €34,098 | €21,341 | -€12,757 | -37.4% |
| Plant, machinery and equipment | 23 | €4,515 | €3,889 | -€626 | -13.9% |
| Furniture and vehicles | 24 | €29,583 | €14,972 | -€14,611 | -49.4% |
| Other tangible fixed assets | 26 | - | €2,481 | +€2,481 | |
| Current assets | 29/58 | €21,856 | €33,245 | +€11,389 | +52.1% |
| Stocks and contracts in progress | 3 | €7,269 | €7,000 | -€269 | -3.7% |
| Stocks | 30/36 | €7,269 | €7,000 | -€269 | -3.7% |
| Amounts receivable within one year | 40/41 | €5,569 | €7,556 | +€1,987 | +35.7% |
| Trade receivables | 40 | €2,436 | €386 | -€2,051 | -84.2% |
| Other amounts receivable | 41 | €3,132 | €7,171 | +€4,038 | +128.9% |
| Cash at bank and in hand | 54/58 | €6,511 | €16,744 | +€10,234 | +157.2% |
| Deferred charges and accrued income | 490/1 | €2,508 | €1,945 | -€563 | -22.4% |
| Total equity and liabilities | 10/49 | €55,954 | €54,587 | -€1,368 | -2.4% |
| Equity | 10/15 | -€41,230 | -€16,056 | +€25,174 | +61.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,682 | -€36,507 | +€25,174 | +40.8% |
| Amounts payable | 17/49 | €97,185 | €70,643 | -€26,542 | -27.3% |
| Amounts payable after more than one year | 17 | €8,259 | - | -€8,259 | |
| Financial debts | 170/4 | €8,259 | - | -€8,259 | |
| Amounts payable within one year | 42/48 | €88,925 | €70,643 | -€18,283 | -20.6% |
| Current portion of amounts payable after more than one year | 42 | €9,410 | €8,259 | -€1,151 | -12.2% |
| Trade debts | 44 | €74,823 | €57,026 | -€17,797 | -23.8% |
| Suppliers | 440/4 | €74,823 | €57,026 | -€17,797 | -23.8% |
| Taxes, remuneration and social security | 45 | €4,422 | €4,829 | +€407 | +9.2% |
| Taxes | 450/3 | €633 | €1,025 | +€391 | +61.8% |
| Remuneration and social security | 454/9 | €3,789 | €3,805 | +€16 | +0.4% |
| Other amounts payable | 47/48 | €271 | €528 | +€258 | +95.3% |
| Remuneration, social security and pensions | 62 | €18,012 | €19,181 | +€1,170 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,153 | €15,447 | +€1,294 | +9.1% |
| Other operating charges | 640/8 | €1,873 | €1,716 | -€157 | -8.4% |
| Gross operating margin | 9900 | €24,947 | €62,180 | +€37,233 | +149.2% |
| Operating profit (loss) | 9901 | -€9,091 | €25,835 | +€34,926 | |
| Financial income | 75/76B | €105 | €472 | +€367 | +348.3% |
| Recurring financial income | 75 | €105 | €472 | +€367 | +348.3% |
| Financial charges | 65/66B | €1,578 | €1,133 | -€445 | -28.2% |
| Recurring financial charges | 65 | €1,578 | €1,133 | -€445 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,563 | €25,174 | +€35,737 | |
| Profit (loss) for the period | 9904 | -€10,563 | €25,174 | +€35,737 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,563 | €25,174 | +€35,737 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.