Holding Meat & More: 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.
Holding Meat & More
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€357,143
down €357,143 (-19.4%), from €1.8m to €1.5m
- Reserves +€303,238
new in 2025: €303,238
- Profit (loss) carried forward +€105,203
up €105,203, from -€105,203 to €0
- Financial income +€500,000
new in 2025: €500,000
- Financial charges -€11,806
down €11,806 (-11.6%), from €102,143 to €90,337
- Gross operating margin +€1,100
up €1,100 (+63.3%), from -€1,736 to -€637
- Other operating charges -€738
down €738 (-55.8%), from €1,324 to €585
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 | €5,590,678 | €5,616,089 | +€25,411 | +0.5% |
| Fixed assets | 21/28 | €5,500,000 | €5,500,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,500,000 | €5,500,000 | = | 0.0% |
| Current assets | 29/58 | €90,678 | €116,089 | +€25,411 | +28.0% |
| Cash at bank and in hand | 54/58 | €90,678 | €116,089 | +€25,411 | +28.0% |
| Total equity and liabilities | 10/49 | €5,590,678 | €5,616,089 | +€25,411 | +0.5% |
| Equity | 10/15 | -€100,203 | €308,238 | +€408,441 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €303,238 | +€303,238 | |
| Distributable reserves | 133 | - | €303,238 | +€303,238 | |
| Profit (loss) carried forward | 14 | -€105,203 | €0 | +€105,203 | |
| Amounts payable | 17/49 | €5,690,881 | €5,307,851 | -€383,030 | -6.7% |
| Amounts payable after more than one year | 17 | €1,845,238 | €1,488,095 | -€357,143 | -19.4% |
| Financial debts | 170/4 | €1,845,238 | €1,488,095 | -€357,143 | -19.4% |
| Amounts payable within one year | 42/48 | €3,845,643 | €3,812,522 | -€33,121 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €357,143 | €357,143 | = | 0.0% |
| Other amounts payable | 47/48 | €3,488,500 | €3,455,379 | -€33,121 | -0.9% |
| Accrued charges and deferred income | 492/3 | - | €7,233 | +€7,233 | |
| Other operating charges | 640/8 | €1,324 | €585 | -€738 | -55.8% |
| Gross operating margin | 9900 | -€1,736 | -€637 | +€1,100 | +63.3% |
| Operating profit (loss) | 9901 | -€3,060 | -€1,222 | +€1,838 | +60.1% |
| Financial income | 75/76B | - | €500,000 | +€500,000 | |
| Recurring financial income | 75 | - | €500,000 | +€500,000 | |
| Financial charges | 65/66B | €102,143 | €90,337 | -€11,806 | -11.6% |
| Recurring financial charges | 65 | €102,143 | €90,337 | -€11,806 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€105,203 | €408,441 | +€513,644 | |
| Profit (loss) for the period | 9904 | -€105,203 | €408,441 | +€513,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€105,203 | €408,441 | +€513,644 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.