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HOME BUTCHERY: what changed

What changed

HOME BUTCHERY

BE 0766.838.250
NACE 46.389, Wholesale of other food products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,045
2024 · -€921-€1,124
Equity
-€9,631
2024 · -€7,586-€2,045
Cash
€889
2024 · €479+€410
Balance sheet total
€1,980
2024 · €1,889+€91

Largest movements

2024 to 2025
Assets
  • Cash +€410

    up €410 (+85.5%), from €479 to €889

    mainly Other debts (+€2,136) and Receivables within one year (+€319)

  • Receivables within one year -€319

    down €319 (-22.6%), from €1,410 to €1,091

    of which Other amounts receivable: -€471

Equity and liabilities
  • Other debts +€2,136

    up €2,136 (+22.5%), from €9,475 to €11,611

  • Profit (loss) carried forward -€2,045

    down €2,045 (-23.8%), from -€8,586 to -€10,631

Income statement
  • Purchases and services +€1,593

    new in 2025: €1,593

  • Gross operating margin -€976

    down €976 (-206%), from -€473 to -€1,449

  • Other operating charges +€146

    up €146 (+38.4%), from €380 to €526

  • Turnover +€144

    new in 2025: €144

Change in the result, 2024 to 2025

effect on the result

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 -€921
Gross operating margin -€976
Other operating charges -€146
Financial charges -€2
Result 2025 -€2,045
lowers the result

Derived cash bridge

cash 2024 to 2025

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 +€410
Investment €0
Financing +€0
Cash 2024 €479
Net result for the year -€2,045
Receivables within one year +€319
Trade debts +€0
Other debts +€2,136
Contributions, distributions and other +€0
Cash 2025 €889
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,889 €1,980 +€91 +4.8%
Current assets 29/58 €1,889 €1,980 +€91 +4.8%
Amounts receivable within one year 40/41 €1,410 €1,091 -€319 -22.6%
Trade receivables 40 €700 €853 +€153 +21.8%
Other amounts receivable 41 €710 €239 -€471 -66.4%
Cash at bank and in hand 54/58 €479 €889 +€410 +85.5%
Total equity and liabilities 10/49 €1,889 €1,980 +€91 +4.8%
Equity 10/15 -€7,586 -€9,631 -€2,045 -27.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€8,586 -€10,631 -€2,045 -23.8%
Amounts payable 17/49 €9,475 €11,611 +€2,136 +22.5%
Amounts payable within one year 42/48 €9,475 €11,611 +€2,136 +22.5%
Trade debts 44 - €0 +€0
Suppliers 440/4 - €0 +€0
Other amounts payable 47/48 €9,475 €11,611 +€2,136 +22.5%
Turnover 70 - €144 +€144
Goods, raw materials, services and sundry goods 60/61 - €1,593 +€1,593
Other operating charges 640/8 €380 €526 +€146 +38.4%
Gross operating margin 9900 -€473 -€1,449 -€976 -206%
Operating profit (loss) 9901 -€853 -€1,975 -€1,122 -131%
Financial charges 65/66B €68 €70 +€2 +3.5%
Recurring financial charges 65 €68 €70 +€2 +3.5%
Profit (loss) for the period before taxes 9903 -€921 -€2,045 -€1,124 -122%
Profit (loss) for the period 9904 -€921 -€2,045 -€1,124 -122%
Profit (loss) for the period to be appropriated 9905 -€921 -€2,045 -€1,124 -122%
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 6 November 2026 via checked.be.