KEMPEN MEAT: what changed
KEMPEN MEAT
Largest movements
- Receivables within one year +€7,375
up €7,375 (+8.0%), from €92,646 to €100,021
of which Trade receivables: +€7,885
- Cash -€6,803
down €6,803 (-56.1%), from €12,123 to €5,321
mainly Receivables within one year (-€7,375)
No liability line moved by more than 1% of the balance sheet total.
- Staff costs -€12,510
no longer reported in 2025 (was €12,510)
- Gross operating margin -€12,079
down €12,079 (-93.0%), from €12,992 to €912
- Other operating charges +€389
up €389 (+330%), from €118 to €507
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,002 | €126,574 | +€572 | +0.5% |
| Current assets | 29/58 | €126,002 | €126,574 | +€572 | +0.5% |
| Amounts receivable within one year | 40/41 | €92,646 | €100,021 | +€7,375 | +8.0% |
| Trade receivables | 40 | €91,730 | €99,615 | +€7,885 | +8.6% |
| Other amounts receivable | 41 | €917 | €406 | -€510 | -55.7% |
| Cash at bank and in hand | 54/58 | €12,123 | €5,321 | -€6,803 | -56.1% |
| Deferred charges and accrued income | 490/1 | €21,232 | €21,232 | = | 0.0% |
| Total equity and liabilities | 10/49 | €126,002 | €126,574 | +€572 | +0.5% |
| Equity | 10/15 | €107,473 | €107,755 | +€281 | +0.3% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,723 | €39,005 | +€281 | +0.7% |
| Amounts payable | 17/49 | €18,528 | €18,819 | +€291 | +1.6% |
| Amounts payable within one year | 42/48 | €18,528 | €18,819 | +€291 | +1.6% |
| Trade debts | 44 | €18,528 | €18,819 | +€291 | +1.6% |
| Suppliers | 440/4 | €18,528 | €18,819 | +€291 | +1.6% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €12,510 | - | -€12,510 | |
| Other operating charges | 640/8 | €118 | €507 | +€389 | +330% |
| Gross operating margin | 9900 | €12,992 | €912 | -€12,079 | -93.0% |
| Operating profit (loss) | 9901 | €364 | €405 | +€41 | +11.3% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €334 | €375 | +€41 | +12.3% |
| Income taxes | 67/77 | €83 | €94 | +€10 | +12.3% |
| Profit (loss) for the period | 9904 | €250 | €281 | +€31 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €250 | €281 | +€31 | +12.3% |
Next steps
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 3 November 2026 via checked.be.