Herta Belgium: what changed
What changed
Herta Belgium
NACE 46.321, Wholesale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€538,519
2024 · -€1.1m+€1.6m
Equity
€1.7m
2024 · €1.1m+€538,519
Cash
-
2024 · €0
Balance sheet total
€23.8m
2024 · €24.7m-€865,436
Largest movements
Assets
- Intangible fixed assets -€2.2m
down €2.2m (-18.2%), from €12.2m to €9.9m
- Receivables within one year +€1.3m
up €1.3m (+11.0%), from €11.7m to €13.0m
of which Trade receivables: +€1.4m
Equity and liabilities
- Other debts -€1.9m
down €1.9m (-66.7%), from €2.8m to €933,219
- Profit (loss) carried forward +€538,519
up €538,519 (+7.8%), from -€6.9m to -€6.3m
- Tax, wage and social debts +€276,439
up €276,439 (+135%), from €204,809 to €481,248
of which Taxes: +€242,849
Income statement
- Services and other goods -€887,393
down €887,393 (-3.5%), from €25.5m to €24.6m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1.1m
Turnover
+€61,034
Other operating income
+€51,822
Goods and materials
-€51,006
Services and other goods
+€887,393
Staff costs
-€139,594
Depreciation
-€0
Write-downs
-€276,996
Provisions
-€31,290
Other operating charges
-€2,430
Other operating items
+€1.2m
Financial income
-€11,427
Financial charges
-€99,267
Taxes
-€73
Result 2025
€538,519
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€0
From operations (derived)
€0
Net result for the year
+€538,519
Depreciation
+€2.2m
Stocks and contracts
-€47,020
Receivables within one year
-€1.3m
Smaller working-capital items
-€3,984
Trade debts
+€187,867
Tax, wage and social debts
+€276,439
Other debts
-€1.9m
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,686,291 | €23,820,855 | -€865,436 | -3.5% |
| Fixed assets | 21/28 | €12,152,862 | €9,943,251 | -€2.2m | -18.2% |
| Intangible fixed assets | 21 | €12,152,862 | €9,943,251 | -€2.2m | -18.2% |
| Current assets | 29/58 | €12,533,429 | €13,877,604 | +€1.3m | +10.7% |
| Stocks and contracts in progress | 3 | €804,364 | €851,384 | +€47,020 | +5.8% |
| Stocks | 30/36 | €804,364 | €851,384 | +€47,020 | +5.8% |
| Finished goods | 33 | €804,364 | €851,384 | +€47,020 | +5.8% |
| Amounts receivable within one year | 40/41 | €11,715,007 | €13,006,639 | +€1.3m | +11.0% |
| Trade receivables | 40 | €11,553,440 | €12,957,274 | +€1.4m | +12.2% |
| Other amounts receivable | 41 | €161,566 | €49,365 | -€112,201 | -69.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €14,059 | €19,582 | +€5,523 | +39.3% |
| Total equity and liabilities | 10/49 | €24,686,291 | €23,820,855 | -€865,436 | -3.5% |
| Equity | 10/15 | €1,137,226 | €1,675,745 | +€538,519 | +47.4% |
| Contributions | 10/11 | €8,000,000 | €8,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,862,774 | -€6,324,255 | +€538,519 | +7.8% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €23,549,065 | €22,145,110 | -€1.4m | -6.0% |
| Amounts payable after more than one year | 17 | €8,307,699 | €8,307,699 | = | 0.0% |
| Financial debts | 170/4 | €8,307,699 | €8,307,699 | = | 0.0% |
| Other loans | 174 | €8,307,699 | €8,307,699 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,179,130 | €13,773,636 | -€1.4m | -9.3% |
| Trade debts | 44 | €12,171,302 | €12,359,169 | +€187,867 | +1.5% |
| Suppliers | 440/4 | €12,171,302 | €12,359,169 | +€187,867 | +1.5% |
| Taxes, remuneration and social security | 45 | €204,809 | €481,248 | +€276,439 | +135% |
| Taxes | 450/3 | €0 | €242,849 | +€242,849 | |
| Remuneration and social security | 454/9 | €204,809 | €238,398 | +€33,590 | +16.4% |
| Other amounts payable | 47/48 | €2,803,020 | €933,219 | -€1.9m | -66.7% |
| Accrued charges and deferred income | 492/3 | €62,236 | €63,776 | +€1,539 | +2.5% |
| Operating income | 70/76A | €56,203,374 | €57,542,151 | +€1.3m | +2.4% |
| Turnover | 70 | €56,144,826 | €56,205,860 | +€61,034 | +0.1% |
| Other operating income | 74 | €58,547 | €110,370 | +€51,822 | +88.5% |
| Non-recurring operating income | 76A | - | €1,225,921 | +€1.2m | |
| Operating charges | 60/66A | €57,081,884 | €56,695,808 | -€386,077 | -0.7% |
| Goods for resale, raw materials and consumables | 60 | €27,934,179 | €27,985,186 | +€51,006 | +0.2% |
| Purchases | 600/8 | €28,270,804 | €28,032,206 | -€238,599 | -0.8% |
| Change in stocks: decrease (increase) | 609 | -€336,625 | -€47,020 | +€289,605 | +86.0% |
| Services and other goods | 61 | €25,492,891 | €24,605,498 | -€887,393 | -3.5% |
| Remuneration, social security and pensions | 62 | €1,010,360 | €1,149,955 | +€139,594 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,209,611 | €2,209,611 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €276,996 | +€276,996 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€31,290 | - | +€31,290 | |
| Other operating charges | 640/8 | €466,132 | €468,562 | +€2,430 | +0.5% |
| Operating profit (loss) | 9901 | -€878,511 | €846,343 | +€1.7m | |
| Financial income | 75/76B | €11,427 | - | -€11,427 | |
| Recurring financial income | 75 | €11,427 | - | -€11,427 | |
| Income from current assets | 751 | €0 | - | = | |
| Other financial income | 752/9 | €11,427 | - | -€11,427 | |
| Financial charges | 65/66B | €206,830 | €306,097 | +€99,267 | +48.0% |
| Recurring financial charges | 65 | €206,830 | €306,097 | +€99,267 | +48.0% |
| Debt charges | 650 | €187,918 | €305,165 | +€117,247 | +62.4% |
| Other financial charges | 652/9 | €18,912 | €932 | -€17,980 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,073,913 | €540,246 | +€1.6m | |
| Income taxes | 67/77 | €1,654 | €1,727 | +€73 | +4.4% |
| Taxes | 670/3 | €1,654 | €1,727 | +€73 | +4.4% |
| Profit (loss) for the period | 9904 | -€1,075,568 | €538,519 | +€1.6m | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,075,568 | €538,519 | +€1.6m |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.