MEAT ASSISTANCE: what changed
Two fiscal 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.
MEAT ASSISTANCE
Largest movements
- Cash -€24,457
down €24,457 (-18.2%), from €134,548 to €110,092
mainly Net result for the year (-€12,565) and Stocks and contracts (-€3,663)
- Stocks and contracts +€3,663
up €3,663 (+43.2%), from €8,481 to €12,143
- Receivables within one year +€2,908
up €2,908 (+20.0%), from €14,512 to €17,420
of which Other amounts receivable: +€13,156
- Profit (loss) carried forward -€13,596
down €13,596 (-29.6%), from -€45,912 to -€59,508
- Trade debts -€3,230
down €3,230 (-72.3%), from €4,465 to €1,235
- Gross operating margin -€15,058
down €15,058, from €1,780 to -€13,278
- Taxes -€1,451
down €1,451, from €789 to -€661
- Financial income +€827
up €827 (+297.5%), from €278 to €1,105
- Depreciation -€390
down €390 (-91.8%), from €425 to €35
- Other operating charges -€208
down €208 (-45.8%), from €454 to €246
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
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 | €183,573 | €165,420 | -€18,153 | -9.9% |
| Fixed assets | 21/28 | €35 | - | -€35 | |
| Tangible fixed assets | 22/27 | €35 | - | -€35 | |
| Furniture and vehicles | 24 | €35 | - | -€35 | |
| Current assets | 29/58 | €183,538 | €165,420 | -€18,118 | -9.9% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €8,481 | €12,143 | +€3,663 | +43.2% |
| Stocks | 30/36 | €8,481 | €12,143 | +€3,663 | +43.2% |
| Amounts receivable within one year | 40/41 | €14,512 | €17,420 | +€2,908 | +20.0% |
| Trade receivables | 40 | €14,512 | €4,264 | -€10,247 | -70.6% |
| Other amounts receivable | 41 | - | €13,156 | +€13,156 | |
| Cash at bank and in hand | 54/58 | €134,548 | €110,092 | -€24,457 | -18.2% |
| Deferred charges and accrued income | 490/1 | €5,997 | €5,765 | -€232 | -3.9% |
| Total equity and liabilities | 10/49 | €183,573 | €165,420 | -€18,153 | -9.9% |
| Equity | 10/15 | €177,310 | €163,715 | -€13,596 | -7.7% |
| Contributions | 10/11 | €74,500 | €74,500 | = | 0.0% |
| Capital | 10 | €74,500 | €74,500 | = | 0.0% |
| Issued capital | 100 | €74,500 | €74,500 | = | 0.0% |
| Reserves | 13 | €148,722 | €148,722 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,450 | €7,450 | = | 0.0% |
| Legal reserve | 130 | €7,450 | €7,450 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,817 | €11,817 | = | 0.0% |
| Distributable reserves | 133 | €129,456 | €129,456 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,912 | -€59,508 | -€13,596 | -29.6% |
| Amounts payable | 17/49 | €6,262 | €1,705 | -€4,557 | -72.8% |
| Amounts payable within one year | 42/48 | €6,262 | €1,705 | -€4,557 | -72.8% |
| Trade debts | 44 | €4,465 | €1,235 | -€3,230 | -72.3% |
| Suppliers | 440/4 | €4,465 | €1,235 | -€3,230 | -72.3% |
| Taxes, remuneration and social security | 45 | €1,317 | €470 | -€846 | -64.3% |
| Taxes | 450/3 | €1,317 | €470 | -€846 | -64.3% |
| Other amounts payable | 47/48 | €481 | - | -€481 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €425 | €35 | -€390 | -91.8% |
| Other operating charges | 640/8 | €454 | €246 | -€208 | -45.8% |
| Gross operating margin | 9900 | €1,780 | -€13,278 | -€15,058 | |
| Operating profit (loss) | 9901 | €901 | -€13,559 | -€14,460 | |
| Financial income | 75/76B | €278 | €1,105 | +€827 | +297.5% |
| Recurring financial income | 75 | €278 | €1,105 | +€827 | +297.5% |
| Financial charges | 65/66B | €827 | €772 | -€55 | -6.6% |
| Recurring financial charges | 65 | €827 | €772 | -€55 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €352 | -€13,226 | -€13,578 | |
| Income taxes | 67/77 | €789 | -€661 | -€1,451 | |
| Profit (loss) for the period | 9904 | -€437 | -€12,565 | -€12,127 | -2772.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€437 | -€12,565 | -€12,127 | -2772.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.