Mabel - Meat: 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.
Mabel - Meat
Largest movements
- Tangible fixed assets -€4,633
down €4,633 (-23.7%), from €19,554 to €14,922
of which Plant, machinery and equipment: -€4,471
- Profit (loss) carried forward -€6,023
down €6,023 (-6.4%), from €93,463 to €87,440
- Other debts -€5,661
down €5,661 (-4.3%), from €132,991 to €127,330
- Depreciation +€4,633
new in 2025: €4,633
- Gross operating margin +€1,052
up €1,052, from -€268 to €784
- Financial charges +€177
up €177 (+113.2%), from €157 to €334
- Other operating charges +€162
up €162 (+9.7%), from €1,677 to €1,840
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €372,797 | €365,307 | -€7,489 | -2.0% |
| Fixed assets | 21/28 | €19,554 | €14,922 | -€4,633 | -23.7% |
| Tangible fixed assets | 22/27 | €19,554 | €14,922 | -€4,633 | -23.7% |
| Plant, machinery and equipment | 23 | €19,393 | €14,922 | -€4,471 | -23.1% |
| Furniture and vehicles | 24 | €162 | - | -€162 | |
| Current assets | 29/58 | €353,242 | €350,386 | -€2,856 | -0.8% |
| Stocks and contracts in progress | 3 | €29,100 | €29,100 | = | 0.0% |
| Contracts in progress | 37 | €29,100 | €29,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €324,142 | €321,283 | -€2,859 | -0.9% |
| Trade receivables | 40 | €307,944 | €307,944 | = | 0.0% |
| Other amounts receivable | 41 | €16,198 | €13,338 | -€2,859 | -17.7% |
| Current investments | 50/53 | - | €3 | +€3 | |
| Total equity and liabilities | 10/49 | €372,797 | €365,307 | -€7,489 | -2.0% |
| Equity | 10/15 | €166,909 | €160,887 | -€6,023 | -3.6% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €36,262 | €36,262 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €32,544 | €32,544 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,463 | €87,440 | -€6,023 | -6.4% |
| Amounts payable | 17/49 | €205,887 | €204,421 | -€1,467 | -0.7% |
| Amounts payable within one year | 42/48 | €205,887 | €204,421 | -€1,467 | -0.7% |
| Trade debts | 44 | €72,896 | €76,612 | +€3,716 | +5.1% |
| Suppliers | 440/4 | €72,896 | €76,612 | +€3,716 | +5.1% |
| Taxes, remuneration and social security | 45 | - | €478 | +€478 | |
| Taxes | 450/3 | - | €478 | +€478 | |
| Other amounts payable | 47/48 | €132,991 | €127,330 | -€5,661 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,633 | +€4,633 | |
| Other operating charges | 640/8 | €1,677 | €1,840 | +€162 | +9.7% |
| Gross operating margin | 9900 | -€268 | €784 | +€1,052 | |
| Operating profit (loss) | 9901 | -€1,945 | -€5,689 | -€3,744 | -192.4% |
| Financial charges | 65/66B | €157 | €334 | +€177 | +113.2% |
| Recurring financial charges | 65 | €157 | €334 | +€177 | +113.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,102 | -€6,023 | -€3,921 | -186.5% |
| Profit (loss) for the period | 9904 | -€2,102 | -€6,023 | -€3,921 | -186.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,102 | -€6,023 | -€3,921 | -186.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.